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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) : }UWy?F  
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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) K)l{3\9l|  
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  Amount paid at current period 本期已交数 c^A3|tCi  
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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) htMsS4^Kvd  
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  Head of unit 单位负责人 {~b]6}O  
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  Finance employee in charge 财务负责人  ZMg%/C  
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  Double-check 复核 }Jh!B|  
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  Prepared by 制表 o PR^Z pt  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 qaG%PH}a  
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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 7.8ukAud  
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  Taxation period 税款所属时间 vyN =X]p  
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  Monetary Unit 金额单位 = Ky1v$<  
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  Taxpayer's registration number 纳税人识别号 *ZKfyn$+~  
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  Taxpayer's Name 纳税人名称 ^^3 >R`  
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  Taxpayer's Address 纳税人地址 :9_K@f?n  
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  Zip code (postcode) 邮政编码 kS/Zb3  
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  Type of business 登记注册类型 W%Br%VQJ  
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  Industry type 行业 3M+hjc.  
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  Taxpayer's bank 纳税人开户银行 MfCu\[qOz  
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  Bank account number 账号 ]1abz:  
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  Gross revenue 收入总额 0-l @U{  
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  Line No. 行次 #u|;YC  
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  Items 项目 Pt";f  
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  Business income 销售(营业)收入 "%qGcC8  
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  Less: Sales return 减:销售退回 vRRi"bo  
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  Depreciation allowance 折扣与折让 O'$0K0k3  
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  Net operating revenue 销售(营业)收入净额 AM'-(x|  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ?Xh=rx_  
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  Income from royalties 特许权使用费收益 +)L 'qbCSM  
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  Investment income 投资收益 QmT]~4PqS  
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  Net income in investment transfer 投资转让净收益 5c3 )p^ ]g  
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  Rental net income 租赁净收益 @e$z Ej5  
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  Exchange net income 汇兑净收益 l')?w]|  
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  Net income from asset/inventory surplus 资产盘盈净收益 uDQ d48>  
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  Subsidy income 补贴收入 J3S@1"   
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  Other income 其他收入 |DwI%%0(F  
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  Final. total income 收入总额合计 0K@s_ C=n#  
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  Operating expenses 销售(营业)成本 $@}6P,mg  
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  Sales tax 销售税金及附加 3xp%o5K  
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  Total period expenses 期间费用合计 <,HdX,5  
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  Deduction items 扣除项目 T$0//7$')  
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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 efl6U/'Ij  
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  Depreciation of fixed assets 固定资产折旧 /".+OpL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 BqCBH!^x  
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  Research and development expenses 研究开发费用 }yK_2zak5i  
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  Net interest expense 利息净支出 _\ "7  
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  Exchange net loss 汇兑净损失 t?QR27cs$  
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  Rental net expense 租金净支出 F?T3fINR  
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  Head office administrative expense 上缴总机构管理费 R1 hb-  
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  Entertainment expenses 业务招待费 hg]\~#&-  
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  Taxation expense 税金 ?U cW@B{  
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  Loss on bad debts 坏账损失 ?h<I:[oZ  
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  Additional bad debts provision for prior year 增提的坏账准备金 6AUXYbK,  
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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 uG${`4  
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  Net loss in investment transfer 投资转让净损失 (`<l" @:_*  
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  National insurance payment 社会保险缴款 .B6$U>>NS^  
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  Workers insurance expense 劳动保护费 x5c pv  
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  Advertising expenditure 广告支出 A+iQH1C0h  
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  Donations Contributed 捐赠支出 !D7/Ja  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8N'`kd~6[  
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  Travelling expenses 差旅费 n-#?6`>a  
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  Conference expenses 会议费 <fJoHS  
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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 "6gu6f  
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  Bankruptcy compensation cost 矿产资源补偿费 f]h99T  
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  Other deductible expense items 其他扣除费用项目 {I@@i8)]  
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  Taxable income calculation 应纳税所得额的计算 V#ZF0a]  
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  Income before tax adjustment 纳税调整前所得 q-KN{y/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j;=+5PY  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w3:Y]F.ot  
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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 0mF3Vs`-Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 {-PD3 [f"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 </5uB' B ^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _ncqd,&z  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^*C8BzcH  
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     点击查看《税收报表词汇英汉对照(一) CSN]k)\N(  
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