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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) 8i?Hh?Mf}  
4Iq-4 IG(  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)  o(q][:,h  
a ,EApUWw  
  Amount paid at current period 本期已交数 ` 6'dhB  
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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) fc,^H&  
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  Head of unit 单位负责人 8`$lsD  
m0$4  
  Finance employee in charge 财务负责人 N.l\2S}  
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  Double-check 复核 GELx S!  
Q r n^T  
  Prepared by 制表  n}f*>Mn  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 '9w.~@7  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Gl@-RLo  
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  Taxation period 税款所属时间 p1mY@  
c}l?x \/  
  Monetary Unit 金额单位 =Y-ZI  
.&Q'aOg  
  Taxpayer's registration number 纳税人识别号 k`u:Cz#aB  
bVbh| AA  
  Taxpayer's Name 纳税人名称 ;FI"N@z  
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  Taxpayer's Address 纳税人地址 z4UJo!{S  
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  Zip code (postcode) 邮政编码 w4"4(SR.  
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  Type of business 登记注册类型 <O]TM-h  
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  Industry type 行业 EAE\'9T&g  
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  Taxpayer's bank 纳税人开户银行 xi!CZNz  
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  Bank account number 账号  55<f  
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  Gross revenue 收入总额 tu%!j}3s  
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  Line No. 行次 _rmTX. 'w  
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  Items 项目 P_:~!+W,  
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  Business income 销售(营业)收入 /3>5ex>PN  
u5LrZ t]k  
  Less: Sales return 减:销售退回 /xu#ZZ?8F_  
F79 !B  
  Depreciation allowance 折扣与折让 jIOrB}  
>0kZ-M5  
  Net operating revenue 销售(营业)收入净额 ~dpU D F  
,Zs"r}G^  
  Amount of exempt income included 其中:免税的销售(营业)收入 #$ Q2ijT0  
6(FkcC$G  
  Income from royalties 特许权使用费收益 ZtFOIb*  
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  Investment income 投资收益 m&36$>r=  
^#Ruw?D  
  Net income in investment transfer 投资转让净收益 yN4K^#  
/@!%/Kl  
  Rental net income 租赁净收益 ap7ZT7KW  
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  Exchange net income 汇兑净收益 y!,Ly_x$@  
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  Net income from asset/inventory surplus 资产盘盈净收益 [;E~A  
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  Subsidy income 补贴收入 DviRD[+q"  
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  Other income 其他收入 t[yu3U  
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  Final. total income 收入总额合计 6H)T=Z|  
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  Operating expenses 销售(营业)成本 VPAi[<FzOG  
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  Sales tax 销售税金及附加 u3Qm"?$`  
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  Total period expenses 期间费用合计 Qel2OI`b  
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  Deduction items 扣除项目 a*oqhOTQ  
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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 f7mN,_Lt  
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  Depreciation of fixed assets 固定资产折旧 .w .`1 g   
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +;ILj<!Z7  
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  Research and development expenses 研究开发费用 |lnMT)^D  
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  Net interest expense 利息净支出 3kc.U  
WlJ $p$I`  
  Exchange net loss 汇兑净损失 ecZT|X4u  
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  Rental net expense 租金净支出 ?hXeZB+b4  
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  Head office administrative expense 上缴总机构管理费 R[%ZyQ_  
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  Entertainment expenses 业务招待费 42Qfv%*c  
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  Taxation expense 税金 V5ySOgzw,  
a&?SRC'x  
  Loss on bad debts 坏账损失 Q^|ZoJS  
HVq02 Z  
  Additional bad debts provision for prior year 增提的坏账准备金 a (mgz&*  
!P_8D*^9  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 e?V7<7$  
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  Net loss in investment transfer 投资转让净损失 9ozK}Cg4  
323zR*\m  
  National insurance payment 社会保险缴款 . :`+4n  
y,.X5#rnX*  
  Workers insurance expense 劳动保护费 s.zfiJ  
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  Advertising expenditure 广告支出 E6=JL$"  
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  Donations Contributed 捐赠支出 R?/!7  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r}9a3 1i  
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  Travelling expenses 差旅费 _N-.=86*  
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  Conference expenses 会议费 B*zR/?U^  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }:b6WN;c  
X:un4B}O  
  Bankruptcy compensation cost 矿产资源补偿费 sM4Qu./  
ek^=Z`  
  Other deductible expense items 其他扣除费用项目 CSA.6uIT  
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  Taxable income calculation 应纳税所得额的计算 BJ c'4>  
iut[?#f^  
  Income before tax adjustment 纳税调整前所得 z)Yk&;XC  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 BotGPk><c  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #]~l]Eq  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 +5zLQ>]z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 w;=fi}<G|e  
iq25|{1$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ' T '&OA  
$RFy9(>  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `.Oj^H6  
TIs~?wb$  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |#&{`3$CG[  
*Y4[YnkPE  
     点击查看《税收报表词汇英汉对照(一) \hm;p  
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