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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) OqciZ@#5n  
IL An2W  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) #z%D d{E  
2'-"&d+ O  
  Amount paid at current period 本期已交数 *IWW,@0  
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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) 3 1-p/  
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  Head of unit 单位负责人 $F# 5/gDVQ  
g;p} -=  
  Finance employee in charge 财务负责人 z#o''  
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  Double-check 复核 X|Y(*$?D7  
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  Prepared by 制表  `ROHB@-  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 EV{Ys}3M  
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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 /QyKXg6)l  
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  Taxation period 税款所属时间 HrsG^x  
r#4/~a5i~  
  Monetary Unit 金额单位 "EMW'>&m  
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  Taxpayer's registration number 纳税人识别号 lcm [l  
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  Taxpayer's Name 纳税人名称 77)WNL/ x  
+Z|3[#W  
  Taxpayer's Address 纳税人地址 v '+]T=  
KB]( W  
  Zip code (postcode) 邮政编码 S$Zi{bU`G  
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  Type of business 登记注册类型 Px=@Tw N,  
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  Industry type 行业 wT a u.Bo  
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  Taxpayer's bank 纳税人开户银行 i}DS+~8v  
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  Bank account number 账号 %k1Pyv;]  
esn q/  
  Gross revenue 收入总额 "hf |7E_  
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  Line No. 行次 h.PBe  
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  Items 项目 C{zp8 A(Dh  
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  Business income 销售(营业)收入 byM-$l  
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  Less: Sales return 减:销售退回 bu]"?bc  
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  Depreciation allowance 折扣与折让 '&![h7B  
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  Net operating revenue 销售(营业)收入净额 ~x9 ]?T  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Xv-p7$?f  
RTm/-6[N  
  Income from royalties 特许权使用费收益 9KXL6#h  
clB K  
  Investment income 投资收益 $QC1l@[sM  
v .jxG {~.  
  Net income in investment transfer 投资转让净收益 R2Fjv@Egk  
c;$ 4}U4  
  Rental net income 租赁净收益 y'K2#Y~1e  
$0 olqt:  
  Exchange net income 汇兑净收益 AzOs/q8O  
C}RO'_ Pq  
  Net income from asset/inventory surplus 资产盘盈净收益 IA@>'O  
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  Subsidy income 补贴收入 EsMX #1>/m  
qcj {rG18  
  Other income 其他收入 Kp`{-dUf  
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  Final. total income 收入总额合计 Mqr_w!8d  
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  Operating expenses 销售(营业)成本 W[\6h Zv  
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  Sales tax 销售税金及附加 9 D3{[  
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  Total period expenses 期间费用合计 !@=S,Vc.  
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  Deduction items 扣除项目 7 $e6H|j@  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 KC6Cg?y^  
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  Depreciation of fixed assets 固定资产折旧 +i&<`ov  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zw>L0gC  
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  Research and development expenses 研究开发费用 X8$i*#D  
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  Net interest expense 利息净支出 %f;dn<m=c  
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  Exchange net loss 汇兑净损失 >rCD5#DG  
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  Rental net expense 租金净支出 [IL*}M!  
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  Head office administrative expense 上缴总机构管理费 [7Lr"  
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  Entertainment expenses 业务招待费 m\6/:~qWW  
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  Taxation expense 税金 Jka>Er  
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  Loss on bad debts 坏账损失 7IX8ck[D  
s#9q3JV0  
  Additional bad debts provision for prior year 增提的坏账准备金 SMEl'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 >'*%wf[{  
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  Net loss in investment transfer 投资转让净损失 qjB:6Jq4q  
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  National insurance payment 社会保险缴款 Xz_WFLq4  
kxM vOB$  
  Workers insurance expense 劳动保护费 hNN>Pd~;  
YOl$sgg}  
  Advertising expenditure 广告支出 ?jmP] MM  
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  Donations Contributed 捐赠支出 J9Ao*IW~  
x-BU$bx5  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 o(*\MT t?  
@Zt~b'n  
  Travelling expenses 差旅费 J:Cr.K`  
PG&t~4QM`  
  Conference expenses 会议费 a:BW*Hy{\  
PCviQ!X  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 e\%,\ uV}  
u8Ys2KLpL  
  Bankruptcy compensation cost 矿产资源补偿费 u]yy%@U1  
1'~Xn 4 f  
  Other deductible expense items 其他扣除费用项目 $n\Pw  
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  Taxable income calculation 应纳税所得额的计算 `i.BB jx`  
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  Income before tax adjustment 纳税调整前所得 (RddR{mX  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1m*)MZ)  
# T=iS(i  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )~ ( *q  
TeHJj`rdAU  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 TnF~'RZYb  
>8f~2dH2%  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 -D`1z?zHra  
d GUP|O  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2"IV  
2W,9HSu8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^O07GYF  
_ Mw3>GNl  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [LYO'-g^F#  
ZQ`8RF *v  
     点击查看《税收报表词汇英汉对照(一) RkYdK$|K  
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