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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) cPSti  
Y=|CPE%V  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) b( 1 :w"wD  
lm!F M`m  
  Amount paid at current period 本期已交数 >-eS&rma  
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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) G-ZhGbAI7  
E;$$+rA  
  Head of unit 单位负责人 ] .`_, IO  
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  Finance employee in charge 财务负责人 .}`V I`z*  
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  Double-check 复核 03C .Xh=!  
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  Prepared by 制表 *iYMX[$  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?o8a_9+  
ePi Z  
  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 B9AbKK$`  
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  Taxation period 税款所属时间 4':MI|/my_  
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  Monetary Unit 金额单位 ^SgN(-QH  
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  Taxpayer's registration number 纳税人识别号 _E&U?>g+  
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  Taxpayer's Name 纳税人名称 +<z7ds{Z  
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  Taxpayer's Address 纳税人地址 YN$`y1V  
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  Zip code (postcode) 邮政编码 0:jsV|5B8  
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  Type of business 登记注册类型 M`(;>Kp7  
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  Industry type 行业 s *K:IgJ/  
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  Taxpayer's bank 纳税人开户银行 |I(%7K  
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  Bank account number 账号 \;i G{}(  
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  Gross revenue 收入总额 OW?uZ<z  
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  Line No. 行次 ta@ ISRK  
% /~os2R  
  Items 项目 e5QOB/e&  
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  Business income 销售(营业)收入 y)0gJP L^  
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  Less: Sales return 减:销售退回 makaI0M  
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  Depreciation allowance 折扣与折让 e#K rgUG  
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  Net operating revenue 销售(营业)收入净额 `Yg7,{A\J  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Tq.MubaO  
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  Income from royalties 特许权使用费收益 9fCiLlI  
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  Investment income 投资收益 {`($Q$Q1  
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  Net income in investment transfer 投资转让净收益 tWcizj;?wK  
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  Rental net income 租赁净收益 4 fZY8   
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  Exchange net income 汇兑净收益 6Wf*>G *h  
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  Net income from asset/inventory surplus 资产盘盈净收益 `^?}s -H+  
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  Subsidy income 补贴收入 f34_?F<h  
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  Other income 其他收入 .i1jFwOd|G  
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  Final. total income 收入总额合计 U f=vs(  
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  Operating expenses 销售(营业)成本 b5lk0jA  
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  Sales tax 销售税金及附加 l~`txe  
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  Total period expenses 期间费用合计 j0ci~6&b3_  
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  Deduction items 扣除项目 d/"gq}NT  
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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 Y{+zg9L*  
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  Depreciation of fixed assets 固定资产折旧 &*Q|d*CP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 @m *&c*r  
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  Research and development expenses 研究开发费用 67Af} >Q  
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  Net interest expense 利息净支出 Km| 9Too  
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  Exchange net loss 汇兑净损失 <B|n<R<?  
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  Rental net expense 租金净支出 .6lY*LI  
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  Head office administrative expense 上缴总机构管理费 6i*ArGA   
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  Entertainment expenses 业务招待费 EuR!yD  
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  Taxation expense 税金 {hW +^  
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  Loss on bad debts 坏账损失 \'\N"g`Fr  
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  Additional bad debts provision for prior year 增提的坏账准备金 .y/NudD  
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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 >Hd~Ca>  
 [%gK^Zt  
  Net loss in investment transfer 投资转让净损失 - s?dzX  
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  National insurance payment 社会保险缴款 sRo<4U0M;l  
rw}5nv  
  Workers insurance expense 劳动保护费 orcZ yYU  
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  Advertising expenditure 广告支出 oo$WD6eCR  
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  Donations Contributed 捐赠支出 3iwoMrp  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 o{S}e!Vb  
s +y'<88  
  Travelling expenses 差旅费 X:xC>4]gG'  
$ ufSNx(F  
  Conference expenses 会议费 886 ('  
 1pYmtr  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 L.I}- n  
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  Bankruptcy compensation cost 矿产资源补偿费 vV:M S O'r  
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  Other deductible expense items 其他扣除费用项目 E7Gi6w~\  
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  Taxable income calculation 应纳税所得额的计算 Oo3qiw  
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  Income before tax adjustment 纳税调整前所得 _!$Up  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :?&WKW  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _x,-d|9b d  
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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 V{AH\IV-  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ziB]S@U  
Im' :sJ31  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .JD4gF2N  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `DWi4y7  
yuy+}]uB@  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,XBV}y  
WO+?gu  
     点击查看《税收报表词汇英汉对照(一) fn?6%q,!ls  
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