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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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离线阿文哥
 

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只看楼主 倒序阅读 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) w 7Y>B`wm?  
2 }HS`) /  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) =sa bJsgL  
50 J"cGs~  
  Amount paid at current period 本期已交数 +'fdAc:5',  
-4!i(^w[m/  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) e Zb8x  
MF%>avRj  
  Head of unit 单位负责人 "i3Q)$"S  
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  Finance employee in charge 财务负责人 A"` (^#a  
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  Double-check 复核 2O~I.(9(  
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  Prepared by 制表 ~.'NG? %7P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8E9W\@\  
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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 KXy|Si8w  
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  Taxation period 税款所属时间 zZ\2fKrpg  
\%ZF<sV W  
  Monetary Unit 金额单位 9azk(OL6  
#H1ng<QV  
  Taxpayer's registration number 纳税人识别号 Mb#-I GZ  
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  Taxpayer's Name 纳税人名称 *=O~TY<](  
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  Taxpayer's Address 纳税人地址 beM}({:`  
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  Zip code (postcode) 邮政编码 0W1=9+c|X  
XC Tee  
  Type of business 登记注册类型 &v#*  
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  Industry type 行业 ;v?!Pml2k  
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  Taxpayer's bank 纳税人开户银行 WV'FW)%  
 ou[_ y  
  Bank account number 账号 ]c \gUU  
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  Gross revenue 收入总额 k!lz_Y  
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  Line No. 行次 2nFSu9}+r  
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  Items 项目 O)tZ`X;  
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  Business income 销售(营业)收入 PB :Lj  
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  Less: Sales return 减:销售退回 -H%806NAX7  
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  Depreciation allowance 折扣与折让 4?AggqW  
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  Net operating revenue 销售(营业)收入净额 m-Uq6_e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 U0+ Hk+  
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  Income from royalties 特许权使用费收益 $Qv+*%c  
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  Investment income 投资收益 @Ee'nP   
/Wh} ;YTv^  
  Net income in investment transfer 投资转让净收益 ^]$x/1I;  
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  Rental net income 租赁净收益 1>"K<6b+  
xsx @aF  
  Exchange net income 汇兑净收益 Xw=>L#Q  
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  Net income from asset/inventory surplus 资产盘盈净收益 %s;#epP$  
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  Subsidy income 补贴收入 L>Y>b4oy3  
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  Other income 其他收入 K.Tfu"6  
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  Final. total income 收入总额合计 T<|B1jA  
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  Operating expenses 销售(营业)成本 99@uU[&IJ  
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  Sales tax 销售税金及附加 DHO6&8S  
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  Total period expenses 期间费用合计 b<de)MG  
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  Deduction items 扣除项目 #ra~Yb-F  
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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 /RuGh8qzP  
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  Depreciation of fixed assets 固定资产折旧 Lt+ Cm$3  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (bxSN@hp2  
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  Research and development expenses 研究开发费用 ~n$VCLa  
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  Net interest expense 利息净支出 ){|Bh3XV  
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  Exchange net loss 汇兑净损失 8. [TPiUn'  
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  Rental net expense 租金净支出 aU,Zjm7fp  
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  Head office administrative expense 上缴总机构管理费 :?s~,G_*l  
_ cK"y2  
  Entertainment expenses 业务招待费 c rPEr  
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  Taxation expense 税金 NDW6UFd>1  
31 \l0Jg  
  Loss on bad debts 坏账损失 Z~o6%_xe  
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  Additional bad debts provision for prior year 增提的坏账准备金 t@[&8j2B>  
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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 7q<2k_3<  
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  Net loss in investment transfer 投资转让净损失 -t_t3aU|  
=7@N'xX  
  National insurance payment 社会保险缴款 )<bgZ, v  
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  Workers insurance expense 劳动保护费 rmS.$h@7 m  
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  Advertising expenditure 广告支出 0Ym+10g  
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  Donations Contributed 捐赠支出 +:3K?G -  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 DT`TA#O  
p< i;@H;:  
  Travelling expenses 差旅费 cRPW  
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  Conference expenses 会议费 #~l(t_m{  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 @:u>  
q(sEN!^L`  
  Bankruptcy compensation cost 矿产资源补偿费 '\8gY((7   
m~c z  
  Other deductible expense items 其他扣除费用项目 Atc<xp  
I8 ;xuutc  
  Taxable income calculation 应纳税所得额的计算 h/E+r:2]  
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  Income before tax adjustment 纳税调整前所得 n qSjP5  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 U.]5UP:a  
Y ;$wD9W  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. LT 7C>b  
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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 npC:SrI%  
5VD(fW[OW]  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~d]X@(G&  
{;uOc{~+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S B2R  
Ws%@SK  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 28,Hd!{  
t5: 1' N9P  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hKVj\88  
\)KLm  
     点击查看《税收报表词汇英汉对照(一) v_M-:e3`  
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