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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) Ky"]L~8$  
0 *!CJ;%N  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) kLc}a5;  
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  Amount paid at current period 本期已交数 JjBG9Rp{  
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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) _X ?W)]:  
.Up\ 0|b  
  Head of unit 单位负责人 80qSPitj  
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  Finance employee in charge 财务负责人 [C1 .*Q+l  
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  Double-check 复核 jUny&Alj  
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  Prepared by 制表 Fh2$,$ 2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,'=Tf=wq  
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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 +Fn^@/?yC  
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  Taxation period 税款所属时间 }^T7S2_Qy  
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  Monetary Unit 金额单位 ^]nnvvp  
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  Taxpayer's registration number 纳税人识别号 |jh&a+4W  
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  Taxpayer's Name 纳税人名称 ?-'m#5i"  
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  Taxpayer's Address 纳税人地址 7d9kr?3(U  
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  Zip code (postcode) 邮政编码 ].E89_|O  
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  Type of business 登记注册类型 @|e4.(9A  
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  Industry type 行业 w$ zX.;s  
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  Taxpayer's bank 纳税人开户银行 N)F&c!anh  
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  Bank account number 账号 7'c ;$~  
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  Gross revenue 收入总额 bfjC:"!H  
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  Line No. 行次 |rjHH<  
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  Items 项目 P}YtT3. K  
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  Business income 销售(营业)收入 }6Ut7J]a|  
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  Less: Sales return 减:销售退回 +"sjkdum1  
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  Depreciation allowance 折扣与折让 HDmjt+3&n  
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  Net operating revenue 销售(营业)收入净额 pUGFQ."\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 b" Z$?5  
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  Income from royalties 特许权使用费收益 n\-nBrVSf  
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  Investment income 投资收益 {Xw6]d  
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  Net income in investment transfer 投资转让净收益 J AQ y  
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  Rental net income 租赁净收益 {V8yJ{.G  
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  Exchange net income 汇兑净收益 @3^D [  
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  Net income from asset/inventory surplus 资产盘盈净收益 >,Z[IAU.x5  
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  Subsidy income 补贴收入 ;S&PLg Z  
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  Other income 其他收入 <Ny DrO"C3  
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  Final. total income 收入总额合计 K@f@vyw]  
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  Operating expenses 销售(营业)成本 @5["L  
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  Sales tax 销售税金及附加 y[D8rFw  
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  Total period expenses 期间费用合计 <:n !qQS6  
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  Deduction items 扣除项目 a-cLy*W,~  
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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 &H4Y`xV^=  
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  Depreciation of fixed assets 固定资产折旧 u~C,x3yr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K9HXy*y49  
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  Research and development expenses 研究开发费用 |zkZF|-  
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  Net interest expense 利息净支出 A_4.>g  
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  Exchange net loss 汇兑净损失 b2tUJ2p  
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  Rental net expense 租金净支出 ?mA%`*=q  
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  Head office administrative expense 上缴总机构管理费 0| }]=XN^  
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  Entertainment expenses 业务招待费 {@&%Bq*&  
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  Taxation expense 税金 &)$}Nk  
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  Loss on bad debts 坏账损失 +V` *  
9 WO|g[Y3  
  Additional bad debts provision for prior year 增提的坏账准备金 fP KFU  
s# 9*`K  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 "g%=FH3e  
g}OZ!mKd  
  Net loss in investment transfer 投资转让净损失 p.|M:C\xL  
VR XK/dZ  
  National insurance payment 社会保险缴款 1PUeU+  
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  Workers insurance expense 劳动保护费 t) l  
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  Advertising expenditure 广告支出 Fl}{"eCF8  
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  Donations Contributed 捐赠支出 Tl!}Rw~Pg  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 od-yVE&  
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  Travelling expenses 差旅费 UJiy] y  
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  Conference expenses 会议费 w(oi6kg  
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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 ?J,K[.z  
XM57 UG  
  Bankruptcy compensation cost 矿产资源补偿费 ?`/DFI'_G  
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  Other deductible expense items 其他扣除费用项目 F #)@ c  
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  Taxable income calculation 应纳税所得额的计算 <lgX=wx L  
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  Income before tax adjustment 纳税调整前所得 awl3|k/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [?55vYt  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J3XrlSc  
 )Ah7  
  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 tF:AqR: (~  
FWW*f _L  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 =`EC M7  
T h!;zu^t  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /8wfI_P>M"  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4x-K0  
r1BL?&X-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8?LHYdJ  
$kBcnk  
     点击查看《税收报表词汇英汉对照(一) J^-a@' `+  
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