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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) =:P9 $  
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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) D}HW7Hnu^  
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  Amount paid at current period 本期已交数 SY`NZJK  
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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) ([_ls8  
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  Head of unit 单位负责人 )+RGXV p  
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  Finance employee in charge 财务负责人 c;Hf+n  
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  Double-check 复核 ?%{bMqYJD{  
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  Prepared by 制表 0 !E* >  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Y{1IRP?S  
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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 1'"o; a]k/  
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  Taxation period 税款所属时间 AQ32rJT8c`  
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  Monetary Unit 金额单位 ul(1)q^  
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  Taxpayer's registration number 纳税人识别号 ~ I]kY%  
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  Taxpayer's Name 纳税人名称 t.j q]L  
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  Taxpayer's Address 纳税人地址 o83HR[  
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  Zip code (postcode) 邮政编码 wS%I.  
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  Type of business 登记注册类型 b}9K"GT  
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  Industry type 行业 TiCp2Rsz  
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  Taxpayer's bank 纳税人开户银行 cwz %LKh  
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  Bank account number 账号 x|U]x  
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  Gross revenue 收入总额 ^ ^}  
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  Line No. 行次 c<A@Op"A  
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  Items 项目 ~~;fWM '  
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  Business income 销售(营业)收入 :&2RV_$>=  
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  Less: Sales return 减:销售退回 [ LL"86D  
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  Depreciation allowance 折扣与折让 6.EfM^[  
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  Net operating revenue 销售(营业)收入净额 W2%(a0p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 VMad ]bEf  
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  Income from royalties 特许权使用费收益 ^+mSf`5  
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  Investment income 投资收益 A}~hc&J  
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  Net income in investment transfer 投资转让净收益 iq5h[  
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  Rental net income 租赁净收益 }-V .upl  
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  Exchange net income 汇兑净收益 9D(M>'Bh  
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  Net income from asset/inventory surplus 资产盘盈净收益 \ CV(c]  
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  Subsidy income 补贴收入 qk~QcVg  
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  Other income 其他收入 MZ=U} &F  
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  Final. total income 收入总额合计 ,{%/$7)  
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  Operating expenses 销售(营业)成本 RNRMw;cT  
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  Sales tax 销售税金及附加 ItYG9a  
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  Total period expenses 期间费用合计  YDi_Gl$  
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  Deduction items 扣除项目 P6i4Dr  
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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 g}ciG!0  
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  Depreciation of fixed assets 固定资产折旧 m ~fqZK  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }YU#} Ip@  
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  Research and development expenses 研究开发费用 iBN,YPo~  
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  Net interest expense 利息净支出 73Mh65  
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  Exchange net loss 汇兑净损失 7fI[yCh  
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  Rental net expense 租金净支出 "!E(= W?  
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  Head office administrative expense 上缴总机构管理费 eJ'2 CM6  
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  Entertainment expenses 业务招待费 Z>o;Yf[  
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  Taxation expense 税金 r.-NfK4  
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  Loss on bad debts 坏账损失 %L/Wc,My  
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  Additional bad debts provision for prior year 增提的坏账准备金 1'c!9  
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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 Vfg144FG'  
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  Net loss in investment transfer 投资转让净损失 [p}J=1S  
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  National insurance payment 社会保险缴款 K+ufcct  
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  Workers insurance expense 劳动保护费 ;fee<7T y  
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  Advertising expenditure 广告支出 SQ>.P  
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  Donations Contributed 捐赠支出 Ywr^uy1V,/  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 vB/MnEKR  
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  Travelling expenses 差旅费 J%j#gyTU  
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  Conference expenses 会议费 wbd>By(T1  
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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 z}8rD}BH  
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  Bankruptcy compensation cost 矿产资源补偿费 !rTh+F*  
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  Other deductible expense items 其他扣除费用项目 NZ7a^xT_)  
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  Taxable income calculation 应纳税所得额的计算 #`y7L4V*o  
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  Income before tax adjustment 纳税调整前所得 A3$ rPb8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sKn>K/4JZ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {Swo u>X4  
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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  <gf:QX!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 W`6nMFg  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Zp- Av8  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JS({au  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3_^w/-7`B  
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     点击查看《税收报表词汇英汉对照(一) @iC!Q>D  
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