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[专业英语]税收报表词汇英汉对照(二) [复制链接]

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只看楼主 正序阅读 使用道具 0楼 发表于: 2012-03-05
— 本帖被 阿文哥 从 注会英语 移动到本区(2012-07-02) —
 Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) lp%pbx43s  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) fHd#u%63K  
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  Amount paid at current period 本期已交数 ;,:`1UI  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) #fn)k1  
<k'h:KB?`  
  Head of unit 单位负责人 P P33i@G  
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  Finance employee in charge 财务负责人 K} X&AJ5A  
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  Double-check 复核 dk4CpN  
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  Prepared by 制表 5f K_Aq{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 9gK` E  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 scz&h#0V  
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  Taxation period 税款所属时间 a fW@T2  
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  Monetary Unit 金额单位 4*cEag   
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  Taxpayer's registration number 纳税人识别号 j[J-f@F \Y  
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  Taxpayer's Name 纳税人名称 YWO)HsjP  
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  Taxpayer's Address 纳税人地址 LG|fq/;  
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  Zip code (postcode) 邮政编码 FxWSV|Z  
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  Type of business 登记注册类型 Ad9}9!<  
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  Industry type 行业 Nkth>7*  
! Y~FLA_  
  Taxpayer's bank 纳税人开户银行 U}rU~3N  
4-y :/8  
  Bank account number 账号 z3m85F%dR  
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  Gross revenue 收入总额 :g=qz~2Xk  
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  Line No. 行次 ep)n_!$OH"  
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  Items 项目 VSI9U3t3w  
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  Business income 销售(营业)收入 Kaqc74Mv  
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  Less: Sales return 减:销售退回 -4IE]'##  
ND#Yen ye  
  Depreciation allowance 折扣与折让 SaAFz&WRl  
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  Net operating revenue 销售(营业)收入净额 G3vxjD<DMW  
CMG&7(MR  
  Amount of exempt income included 其中:免税的销售(营业)收入 H0g bSd+  
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  Income from royalties 特许权使用费收益 )9'K($  
:tB1D@Cb6  
  Investment income 投资收益 c&?m>2^6  
g._]8{K  
  Net income in investment transfer 投资转让净收益 { VfXsI  
r Iu$pZO  
  Rental net income 租赁净收益 GxI!{oi2  
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  Exchange net income 汇兑净收益 mCsMqDH  
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  Net income from asset/inventory surplus 资产盘盈净收益 u=?.}Pj  
 +yH7v5W  
  Subsidy income 补贴收入 Ms5ap< q#  
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  Other income 其他收入 {JO  
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  Final. total income 收入总额合计 *K6g\f]b#  
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  Operating expenses 销售(营业)成本 r4XK{KHn  
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  Sales tax 销售税金及附加 oim9<_  
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  Total period expenses 期间费用合计 V6&! 9b  
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  Deduction items 扣除项目 RXp w!  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 QQ*hCyw!  
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  Depreciation of fixed assets 固定资产折旧 6ryak!|[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mPtZO*Fc  
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  Research and development expenses 研究开发费用 ['X]R:3h  
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  Net interest expense 利息净支出 j9x<Y ]  
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  Exchange net loss 汇兑净损失 G_3O]BMKd)  
j ^j1  
  Rental net expense 租金净支出 o/$}  
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  Head office administrative expense 上缴总机构管理费 +eWQa`g  
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  Entertainment expenses 业务招待费 !N\@'F!  
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  Taxation expense 税金 UqFO|r"M  
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  Loss on bad debts 坏账损失 Ja7R2-0ii#  
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  Additional bad debts provision for prior year 增提的坏账准备金 ENl)Ts`y  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  N_kMK  
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  Net loss in investment transfer 投资转让净损失 0U(@= 7V  
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  National insurance payment 社会保险缴款 Zw 26  
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  Workers insurance expense 劳动保护费 jH5 k  
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  Advertising expenditure 广告支出 oo/qb`-6  
DbBc Q%  
  Donations Contributed 捐赠支出 ~9a<0Mc?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :}L[sl\R  
KVoS C @w  
  Travelling expenses 差旅费 7{e  4c  
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  Conference expenses 会议费 `quw9j9`C\  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 tzWSA-Li  
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  Bankruptcy compensation cost 矿产资源补偿费 L4@K~8j7  
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  Other deductible expense items 其他扣除费用项目 1jmjg~W  
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  Taxable income calculation 应纳税所得额的计算 DTX0  
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  Income before tax adjustment 纳税调整前所得 %8RrR W  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a(m2n.0'>  
b <tNk]7  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >2Y=*K,:  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 aj-Km`5r}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 =Pyj%4Rs  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z{%<<pZ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6gU96Z  
XnH05LQ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 WJ]T\DI  
Oz75V|D  
     点击查看《税收报表词汇英汉对照(一) WqR&&gz  
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