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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) ;FnS=Z  
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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) rSKZc`<^  
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  Amount paid at current period 本期已交数 Xz"xp8Hc(6  
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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) C~"b-T  
'~E=V:6  
  Head of unit 单位负责人 *z__$!LR  
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  Finance employee in charge 财务负责人 ]~9YRVeC  
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  Double-check 复核 0F<$Zbe2B  
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  Prepared by 制表 Sz>Lbs  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .Ix[&+LsY  
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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 /|8/C40aY  
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  Taxation period 税款所属时间 Q@/Z~xw"'I  
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  Monetary Unit 金额单位 z)%]# QO  
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  Taxpayer's registration number 纳税人识别号 Jm,tN/o*  
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  Taxpayer's Name 纳税人名称 )pG*_q  
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  Taxpayer's Address 纳税人地址 {=9"WN    
4M P8t@z  
  Zip code (postcode) 邮政编码 y0,>_MS  
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  Type of business 登记注册类型 i lwIqj  
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  Industry type 行业 , nW)A/?}  
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  Taxpayer's bank 纳税人开户银行 T} K@ykT  
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  Bank account number 账号 FMz>p1s|dK  
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  Gross revenue 收入总额 ]r>m{"~E  
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  Line No. 行次 Uac.8wQh  
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  Items 项目 jQ dIeQD+  
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  Business income 销售(营业)收入 a=M/0N{!  
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  Less: Sales return 减:销售退回 U;LX"'}  
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  Depreciation allowance 折扣与折让 q:9CFAX0=  
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  Net operating revenue 销售(营业)收入净额 @Wa,  
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  Amount of exempt income included 其中:免税的销售(营业)收入 {gI%-  
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  Income from royalties 特许权使用费收益 K/z2.Npn  
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  Investment income 投资收益 _eUd RL>  
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  Net income in investment transfer 投资转让净收益 dlBr2 9  
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  Rental net income 租赁净收益 l4\!J/df  
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  Exchange net income 汇兑净收益 {2L V0:k2  
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  Net income from asset/inventory surplus 资产盘盈净收益 +.McC$!s  
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  Subsidy income 补贴收入 ),5A&qT*  
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  Other income 其他收入 yQ| V7G  
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  Final. total income 收入总额合计 o' :K4r;  
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  Operating expenses 销售(营业)成本 4{LKT^(!f  
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  Sales tax 销售税金及附加 >f(M5v(D\  
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  Total period expenses 期间费用合计 8}?w %FsN#  
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  Deduction items 扣除项目 5Vlm?mPU  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Vn?|\3KY  
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  Depreciation of fixed assets 固定资产折旧 rN`-ak  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 OZ}o||/Rc  
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  Research and development expenses 研究开发费用 i:7cdhz  
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  Net interest expense 利息净支出 j< }y(~  
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  Exchange net loss 汇兑净损失 c"zE  
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  Rental net expense 租金净支出 `Db%:l^e  
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  Head office administrative expense 上缴总机构管理费 ;R^=($X  
B*n_ VBd  
  Entertainment expenses 业务招待费 U[6 ~ad a  
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  Taxation expense 税金 wN:vI(C  
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  Loss on bad debts 坏账损失 I?CfdI  
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  Additional bad debts provision for prior year 增提的坏账准备金 T 2Gscey  
a#m T@l\  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 M7//*Q'?  
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  Net loss in investment transfer 投资转让净损失  4q\gFFV4  
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  National insurance payment 社会保险缴款 q5~"8]Dls  
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  Workers insurance expense 劳动保护费 T*](oA @  
dl+:u}9M$  
  Advertising expenditure 广告支出 =/(R_BFna  
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  Donations Contributed 捐赠支出 2cko GafG{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wPr!.:MF  
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  Travelling expenses 差旅费 =A<a9@N}N  
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  Conference expenses 会议费 @Mf ZP~T+  
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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 g.COKA  
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  Bankruptcy compensation cost 矿产资源补偿费 "/{H=X3was  
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  Other deductible expense items 其他扣除费用项目 [wM ]w  
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  Taxable income calculation 应纳税所得额的计算 Zn]!*}  
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  Income before tax adjustment 纳税调整前所得 R&MetQ~-{  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 u9 G  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7t|011<  
 |I s"ov  
  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 &'W ~~ir  
eI=:z/pd  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 z;PF% F  
u*8x.UE8C0  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 SAokW,  
7loIjT7  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [*d<LAnuWP  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~~{+?v6B]  
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     点击查看《税收报表词汇英汉对照(一) UI74RP  
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