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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) {<=#*qx[Y!  
lz<]5T|  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) h@ )  
F(,UA+$A  
  Amount paid at current period 本期已交数 Bd~1P/  
S1S;F9F  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) >V$ Gx>I  
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  Head of unit 单位负责人 5Qh ?>n>*  
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  Finance employee in charge 财务负责人 x@KZ ]  
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  Double-check 复核 \tN-(=T  
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  Prepared by 制表 )"+2Z^1-  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $I9qgDJ)  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 n$n 7-7  
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  Taxation period 税款所属时间 vVl; |  
O1'm@ q)  
  Monetary Unit 金额单位 o*rQP!8,oy  
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  Taxpayer's registration number 纳税人识别号 :'iYxhM.V  
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  Taxpayer's Name 纳税人名称 G 2!xPHz  
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  Taxpayer's Address 纳税人地址 67SV~L#%O  
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  Zip code (postcode) 邮政编码 .iX# A<E}  
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  Type of business 登记注册类型 6/V3.UP-  
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  Industry type 行业 '6y}ZE[  
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  Taxpayer's bank 纳税人开户银行 PjA6Ji;Hu  
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  Bank account number 账号 YjOs}TD lx  
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  Gross revenue 收入总额 )B,|@ynu  
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  Line No. 行次 I`KQ|h0%  
UhA"nt0  
  Items 项目 Ig]iT  
sm[94,26  
  Business income 销售(营业)收入 Suk  
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  Less: Sales return 减:销售退回 @Z>ZiU,^  
Tou/5?# %e  
  Depreciation allowance 折扣与折让 FIxFnh3~  
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  Net operating revenue 销售(营业)收入净额 J:&[ 59  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +)o}c"P!  
J Ro?s~Ih  
  Income from royalties 特许权使用费收益 4vBL6!z:Z  
\%^%wXfp  
  Investment income 投资收益 5p.rwNE  
M@0;B30L  
  Net income in investment transfer 投资转让净收益 hW!)w  
mU}F!J#6  
  Rental net income 租赁净收益 .`>y@p!  
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  Exchange net income 汇兑净收益 b#7{{ @H  
M %jPH  
  Net income from asset/inventory surplus 资产盘盈净收益 K2%w0ohC  
P ;IrBq6|o  
  Subsidy income 补贴收入 Reatd h  
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  Other income 其他收入 3Zi@A4Wu  
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  Final. total income 收入总额合计 C z\Ppq  
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  Operating expenses 销售(营业)成本 \=_{na_  
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  Sales tax 销售税金及附加 W`c'=c  
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  Total period expenses 期间费用合计 L:@7tc.  
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  Deduction items 扣除项目 zOQ>d|p?X  
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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 )7h$G-fe  
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  Depreciation of fixed assets 固定资产折旧 %2v4<icvq  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uu`G 2[t  
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  Research and development expenses 研究开发费用 u*hSj)vr1  
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  Net interest expense 利息净支出 CHz+814  
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  Exchange net loss 汇兑净损失 G;YrF)\  
D-c`F G'  
  Rental net expense 租金净支出 6'FdGS  
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  Head office administrative expense 上缴总机构管理费 b9!FC$^J  
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  Entertainment expenses 业务招待费 >3Eo@J,?d  
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  Taxation expense 税金 soQ1X@"0  
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  Loss on bad debts 坏账损失 8SGo9[U2  
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  Additional bad debts provision for prior year 增提的坏账准备金 %\:[ o  
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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 =|Y,+/R?  
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  Net loss in investment transfer 投资转让净损失 Q637N|01  
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  National insurance payment 社会保险缴款 3xaR@xjS  
9?SZNL['V  
  Workers insurance expense 劳动保护费 sc}~8T  
lz?$f4TzA  
  Advertising expenditure 广告支出 Y/*mUS[oa  
=o$sxb E(  
  Donations Contributed 捐赠支出 LA}S yt\F  
oaIi2=Tf  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Jt}Bpg!J  
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  Travelling expenses 差旅费 yjF1}SQ  
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  Conference expenses 会议费 `)_dS&_\  
3R.W >U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ]d! UJ&<?  
bAx-"Lu  
  Bankruptcy compensation cost 矿产资源补偿费 oY933i@l)P  
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  Other deductible expense items 其他扣除费用项目 x$6^R q>2  
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  Taxable income calculation 应纳税所得额的计算 e?8 HgiP-  
(KDD e}f  
  Income before tax adjustment 纳税调整前所得 $\X[@E S0  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 M`,)wi  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ewctkI$,5  
=A83W/4  
  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 EK6:~  
w5Y04J  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 iO|se:LY<  
]&lY%"U$i  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NQJq6S4@  
(>nGQS]H  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e4? >-  
{xXsBh Y  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Vex{.Vh,"  
t gI{`jS%  
     点击查看《税收报表词汇英汉对照(一) l`#4KCL(  
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