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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) m0|Ae@g~3  
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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) 9p2>`L  
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  Amount paid at current period 本期已交数 1Y=AT!"V  
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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) t=Z&eKDC  
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  Head of unit 单位负责人 'h^-t^:<>b  
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  Finance employee in charge 财务负责人 QB/7/PW{H\  
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  Double-check 复核 Gefnk!;;  
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  Prepared by 制表 Z cMj=#i  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q%-&[%l  
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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 _%wK}eH+sy  
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  Taxation period 税款所属时间 cBifZv*l  
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  Monetary Unit 金额单位 wJ+U[a  
3P//H8 8LY  
  Taxpayer's registration number 纳税人识别号 YH[XRUa  
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  Taxpayer's Name 纳税人名称 Q[J [=  
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  Taxpayer's Address 纳税人地址 ytjK++(T5  
;Z ]<S_#-  
  Zip code (postcode) 邮政编码 !8xKf*y  
 3L%WVCB  
  Type of business 登记注册类型 $gVLk.  
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  Industry type 行业 Abj97S  
WP0 #i~3*  
  Taxpayer's bank 纳税人开户银行 <S]KaDu^  
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  Bank account number 账号 n{dP@_>WS  
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  Gross revenue 收入总额  yp=|7  
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  Line No. 行次 +XEjXH5K  
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  Items 项目 [ njx7d  
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  Business income 销售(营业)收入 .Y!;xB/  
6nh]*/  
  Less: Sales return 减:销售退回  ispkj'  
k/G7.)C  
  Depreciation allowance 折扣与折让 q@w{c=  
oW^k7 #<e}  
  Net operating revenue 销售(营业)收入净额 Q0pzW:=s]  
)ZH c$+fU  
  Amount of exempt income included 其中:免税的销售(营业)收入 @l'G[jN5  
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  Income from royalties 特许权使用费收益 hG= k1T%=  
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  Investment income 投资收益 On=u#DxQ  
|GtY*|  
  Net income in investment transfer 投资转让净收益 'WK;$XQ  
%yp5DD}|  
  Rental net income 租赁净收益 Bi e?M  
H+a~o=/cR  
  Exchange net income 汇兑净收益 [-\({<t3x  
]/Vh{d|I&  
  Net income from asset/inventory surplus 资产盘盈净收益 +UzXN$73  
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  Subsidy income 补贴收入 .eo~?u<j&  
f`9JE8  
  Other income 其他收入 j'+ELKQ  
 Y %K~w  
  Final. total income 收入总额合计 SSE3tcRRl  
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  Operating expenses 销售(营业)成本 T|ZF/&XP  
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  Sales tax 销售税金及附加 BDy5J2<<7l  
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  Total period expenses 期间费用合计 RlrZxmPV>O  
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  Deduction items 扣除项目 &y7 0  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 1HhX/fpq  
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  Depreciation of fixed assets 固定资产折旧 p%F8'2)}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ' WQdr (  
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  Research and development expenses 研究开发费用 ?q _^Rj$  
n#BvW,6J  
  Net interest expense 利息净支出 I5qM.@%zB  
bhD ~ 4Rz  
  Exchange net loss 汇兑净损失 {) xWD%  
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  Rental net expense 租金净支出 6PU/{c  
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  Head office administrative expense 上缴总机构管理费 ~.Cv DJy  
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  Entertainment expenses 业务招待费 wK ? @.l)u  
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  Taxation expense 税金 8Atq,GcG  
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  Loss on bad debts 坏账损失 R,F gl2  
t0Zk-/s  
  Additional bad debts provision for prior year 增提的坏账准备金 WULAty  
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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 t<638`{kk  
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  Net loss in investment transfer 投资转让净损失 s\gp5MT  
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  National insurance payment 社会保险缴款 B>z?ClH$R  
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  Workers insurance expense 劳动保护费 bb;(gK;F  
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  Advertising expenditure 广告支出 sb^mLH] 3  
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  Donations Contributed 捐赠支出 *%!M4&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $.rzc]s  
L0Y0&;y|R  
  Travelling expenses 差旅费 mnjs(x<m  
83 I-X95  
  Conference expenses 会议费 8#X_#  
nPFwPk8=M  
  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[1>(l}Ss  
c.%.\al8oW  
  Bankruptcy compensation cost 矿产资源补偿费 ~y /!fnv  
 $dQIs:  
  Other deductible expense items 其他扣除费用项目 Wd8R u/  
VUtXxvH  
  Taxable income calculation 应纳税所得额的计算 q0&$7GH4  
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  Income before tax adjustment 纳税调整前所得 h2~4G)J  
Y$<D9f s3  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qMP1k7uG)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. bgF^(T35  
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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 ?9mkRd}c  
kn"q:aD  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^/@jwZ  
SeEw.;Xw  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }Fa%%}  
6N~q`;p0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 A"uULfnk  
}%TPYc  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 y(W|eBe  
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     点击查看《税收报表词汇英汉对照(一) Ps4 ZFX  
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