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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) y,>m#6hx#  
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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) Iq=B]oE  
&;skB.  
  Amount paid at current period 本期已交数 ? 7EVmF  
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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) _Kj.  
/ IS WC   
  Head of unit 单位负责人 !U!E_D.O  
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  Finance employee in charge 财务负责人 Z4-dF;7  
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  Double-check 复核 H7= z%Y9y  
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  Prepared by 制表 -}sya1(<8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7 tpZE+OX  
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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 !dH&IEP~  
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  Taxation period 税款所属时间 p4EItRZS  
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  Monetary Unit 金额单位 $Ig,cTR.b  
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  Taxpayer's registration number 纳税人识别号 N6[^62  
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  Taxpayer's Name 纳税人名称 z\Y^x 9  
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  Taxpayer's Address 纳税人地址 Hu7zmh5FF  
Z+W&C@Uw  
  Zip code (postcode) 邮政编码 sr+mY;   
^z;,deoGh  
  Type of business 登记注册类型 piotd,  
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  Industry type 行业 ZcRm5Du~:  
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  Taxpayer's bank 纳税人开户银行 D*gV S  
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  Bank account number 账号 f4T0Y["QA  
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  Gross revenue 收入总额 uW9M&"C~  
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  Line No. 行次 ZC*d^n]x.  
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  Items 项目 AJd.K'=8  
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  Business income 销售(营业)收入 "4hpU]4j  
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  Less: Sales return 减:销售退回 p-r%MnT  
y]_8. 0zM  
  Depreciation allowance 折扣与折让 MxEAs}MDv  
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  Net operating revenue 销售(营业)收入净额 = DTOI  
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  Amount of exempt income included 其中:免税的销售(营业)收入 i!oj&&  
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  Income from royalties 特许权使用费收益 mh7sY;SvM  
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  Investment income 投资收益 r{R7"  
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  Net income in investment transfer 投资转让净收益 xM //]  
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  Rental net income 租赁净收益 $,,>R[;w  
WTYFtZD[yH  
  Exchange net income 汇兑净收益 xyjV dD\  
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  Net income from asset/inventory surplus 资产盘盈净收益 #]DZrD&q  
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  Subsidy income 补贴收入 Qr%Jm{_o  
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  Other income 其他收入 n=o'ocdS)  
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  Final. total income 收入总额合计 :t{vgi D9  
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  Operating expenses 销售(营业)成本 &f<1=2dm  
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  Sales tax 销售税金及附加 lJzy)ne  
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  Total period expenses 期间费用合计 1 j^c  
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  Deduction items 扣除项目 8Cs$NUU  
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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 )| x%o(n  
:-\ yy  
  Depreciation of fixed assets 固定资产折旧 /4 LR0`A'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c\MsVH2 |  
=8~R $z%  
  Research and development expenses 研究开发费用 iE^a%|?}  
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  Net interest expense 利息净支出 {rvbo1t  
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  Exchange net loss 汇兑净损失 d[]p_oIQq  
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  Rental net expense 租金净支出 2>}\XKF).  
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  Head office administrative expense 上缴总机构管理费 }S vw ,c  
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  Entertainment expenses 业务招待费 4,U}Am1Q  
KHlIK`r  
  Taxation expense 税金 O GFE*  
 x 1BOW  
  Loss on bad debts 坏账损失 ft/^4QcyAM  
fcE)V#c"g  
  Additional bad debts provision for prior year 增提的坏账准备金 )jk1S  
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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 3IK(f .  
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  Net loss in investment transfer 投资转让净损失 W~u   
inBPT~y  
  National insurance payment 社会保险缴款 m@Ip^]9ry  
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  Workers insurance expense 劳动保护费 kWs+2j  
Aa`MK$29F  
  Advertising expenditure 广告支出 {b,2;w}95  
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  Donations Contributed 捐赠支出 o3F|#op  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W ~Jzqp9g  
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  Travelling expenses 差旅费 %K^gUd>,R  
  ^RV  
  Conference expenses 会议费  L%WME8PB  
6)wy^a|pb  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 |)-|2cPRur  
/esVuz  
  Bankruptcy compensation cost 矿产资源补偿费 7<3U?]0  
7!r#(>I6?1  
  Other deductible expense items 其他扣除费用项目 v\ %B  
v_z..-7Dq+  
  Taxable income calculation 应纳税所得额的计算 Ak6MPuBB-  
ut$,?k!M  
  Income before tax adjustment 纳税调整前所得 "]T$\PJun  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |.(CIu~b  
. kc" E  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P{S\pWZkk  
=naR{pI  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 F!gNt<fZ  
3I"NI.>*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 j,C,5l=  
pcy<2UV  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /mn-+u`K  
9c6czirwR^  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oTCzYY  
%kh#{*q$  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 )N" Ew0U  
yB,{#nM>8  
     点击查看《税收报表词汇英汉对照(一) U@6jOZ  
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