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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) .,\^{.E  
J$i.^|hE/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) qK]Om6 a~  
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  Amount paid at current period 本期已交数 .+&M,% x  
A+hA'0isF@  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) r0q?e`nsA  
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  Head of unit 单位负责人 vQy+^deW  
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  Finance employee in charge 财务负责人 wY"BPl]b  
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  Double-check 复核 ;*cCaB0u  
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  Prepared by 制表 wY3| 5kbDj  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .JV y}^Q\  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ?X$ *8;==6  
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  Taxation period 税款所属时间 pd-I^Q3-  
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  Monetary Unit 金额单位 otlv ;3263  
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  Taxpayer's registration number 纳税人识别号 7G%:ckg  
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  Taxpayer's Name 纳税人名称 u{S"NEc  
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  Taxpayer's Address 纳税人地址 eV j7%9  
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  Zip code (postcode) 邮政编码 YT6dI"48  
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  Type of business 登记注册类型 3 Scc"9]  
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  Industry type 行业 f$qkb$?]}  
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  Taxpayer's bank 纳税人开户银行 &]pY~zVc  
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  Bank account number 账号 ZE9.r`  
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  Gross revenue 收入总额 6G{ Q@  
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  Line No. 行次 B +MnT{  
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  Items 项目 /7x1Z*Hg  
nH B  
  Business income 销售(营业)收入 )r ?- _qj=  
e xkPu-[W  
  Less: Sales return 减:销售退回 0~ o,^AW  
1u"#rC>7.4  
  Depreciation allowance 折扣与折让 *MQ`&;Qa,  
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  Net operating revenue 销售(营业)收入净额 /0Mt-8[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 l#Vg=zrT  
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  Income from royalties 特许权使用费收益 je%D&ci$  
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  Investment income 投资收益 y9.?5#aL  
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  Net income in investment transfer 投资转让净收益 6 [?5hmc"w  
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  Rental net income 租赁净收益 sKk+^.K}|  
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  Exchange net income 汇兑净收益 Z\cD98B#  
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  Net income from asset/inventory surplus 资产盘盈净收益 (T%Ue2zlY  
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  Subsidy income 补贴收入 Cj$:TWYIh[  
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  Other income 其他收入 vM50H  
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  Final. total income 收入总额合计 Wg20H23XW  
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  Operating expenses 销售(营业)成本 RhC|x,E  
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  Sales tax 销售税金及附加 SM8_C!h:  
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  Total period expenses 期间费用合计 sPXjU5uq#  
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  Deduction items 扣除项目 ~+ 9v z  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 *f_A :`:  
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  Depreciation of fixed assets 固定资产折旧 x=+>J$~Pb  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y6Ux*vhK  
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  Research and development expenses 研究开发费用 CD%Cb53  
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  Net interest expense 利息净支出 Cy *.pzCi  
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  Exchange net loss 汇兑净损失 PQa0m)H@  
xaVn.&Wl  
  Rental net expense 租金净支出 <fF|AbC:  
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  Head office administrative expense 上缴总机构管理费 'GT^araz  
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  Entertainment expenses 业务招待费 %M))Ak4 ~a  
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  Taxation expense 税金 r)OiiD"  
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  Loss on bad debts 坏账损失 Js vdC]+  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z4rk$K'=1w  
3 ^K#\*P  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \KzJNCOT  
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  Net loss in investment transfer 投资转让净损失 P|Gwt&  
2 ij&Db/  
  National insurance payment 社会保险缴款 s]|tKQGl,  
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  Workers insurance expense 劳动保护费 3u&,3:  
)RT?/NW  
  Advertising expenditure 广告支出 w52p y7  
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  Donations Contributed 捐赠支出 "j8)l4}  
nj1o !+9>$  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >3@3~F%xAX  
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  Travelling expenses 差旅费 )Jdku}Pf  
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  Conference expenses 会议费 <U1T_fiBoc  
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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 E}v8Q~A(  
`GdH ,:S>  
  Bankruptcy compensation cost 矿产资源补偿费 3T0~k--  
s \pukpf@  
  Other deductible expense items 其他扣除费用项目 go A=U  
6 /5,n0  
  Taxable income calculation 应纳税所得额的计算 nc\`y,>l8  
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  Income before tax adjustment 纳税调整前所得 y_}vVHT,  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 d}':7Np  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Nw$OJ9$L>  
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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 ;?tH8jf>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 "a(4])  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1n[)({OQ  
\X _}\_c,d  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :PW"7|c!  
c:u*-lYmK%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 # dL,d6a  
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     点击查看《税收报表词汇英汉对照(一) }DS%?6}Sy  
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