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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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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) |N*>K a;  
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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) >_o_&;=`v  
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  Amount paid at current period 本期已交数 '"&?u8 u)  
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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) 31}6dg8?n  
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  Head of unit 单位负责人 Y 4U $?%j  
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  Finance employee in charge 财务负责人 t9kgACo/M  
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  Double-check 复核  : 2?du  
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  Prepared by 制表 ^l9S5 {  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W<2-Q,>Y  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 \%)p7PNY  
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  Taxation period 税款所属时间 z)ydQw>  
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  Monetary Unit 金额单位 p(Sfw>t(  
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  Taxpayer's registration number 纳税人识别号 TCVJ[LbJ  
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  Taxpayer's Name 纳税人名称 -6? 5|\  
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  Taxpayer's Address 纳税人地址 ykZ)`E]P`  
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  Zip code (postcode) 邮政编码 A 9u9d\  
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  Type of business 登记注册类型 &0 @2JS/!  
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  Industry type 行业 j9Lc2'  
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  Taxpayer's bank 纳税人开户银行 P^ a$?  
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  Bank account number 账号  qwN-VCj  
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  Gross revenue 收入总额 BUtXHD  
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  Line No. 行次 kWgxswl7H  
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  Items 项目 GR"Jk[W9  
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  Business income 销售(营业)收入 O:1YG$uKa  
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  Less: Sales return 减:销售退回 V< J~:b1V  
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  Depreciation allowance 折扣与折让 8^O|Aa$IF:  
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  Net operating revenue 销售(营业)收入净额 C\1Dy5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 n84*[d}t  
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  Income from royalties 特许权使用费收益 SA'  zy45  
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  Investment income 投资收益 8NpQ"0 X  
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  Net income in investment transfer 投资转让净收益 gzeG5p  
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  Rental net income 租赁净收益 4\t9(_  
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  Exchange net income 汇兑净收益 'l2`05   
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  Net income from asset/inventory surplus 资产盘盈净收益 `/"TYR%  
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  Subsidy income 补贴收入 0rF{"HM~  
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  Other income 其他收入 GQq2;%RrF  
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  Final. total income 收入总额合计 ! }U&%2<69  
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  Operating expenses 销售(营业)成本 z1s9[5  
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  Sales tax 销售税金及附加 L~~;i'J  
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  Total period expenses 期间费用合计 [9X1;bO#f  
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  Deduction items 扣除项目 B|#"dhT  
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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 ,myl9s  
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  Depreciation of fixed assets 固定资产折旧 7n5 bI\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &vo]l~ .  
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  Research and development expenses 研究开发费用 *joM[ML` 6  
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  Net interest expense 利息净支出 "|(+~8[  
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  Exchange net loss 汇兑净损失 s@Y0"   
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  Rental net expense 租金净支出 6*Rz}RQ  
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  Head office administrative expense 上缴总机构管理费 xrp%b1Sy  
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  Entertainment expenses 业务招待费 J1hc :I<;  
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  Taxation expense 税金 :(N3s9:vz  
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  Loss on bad debts 坏账损失 o=7 -&F.  
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  Additional bad debts provision for prior year 增提的坏账准备金 v~9PS2  
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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 [PdatL2  
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  Net loss in investment transfer 投资转让净损失 vA*!82  
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  National insurance payment 社会保险缴款 FlttqQQdf  
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  Workers insurance expense 劳动保护费 <T,vIXwu+  
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  Advertising expenditure 广告支出 i.C+{QH  
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  Donations Contributed 捐赠支出 ,)[u<&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  (0bv d  
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  Travelling expenses 差旅费 ?Bno?\  
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  Conference expenses 会议费 i]JD::P_H  
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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 @Xts}(L  
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  Bankruptcy compensation cost 矿产资源补偿费 eF823cH2x_  
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  Other deductible expense items 其他扣除费用项目 c_"]AhV~Mg  
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  Taxable income calculation 应纳税所得额的计算 Rt}H.D #  
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  Income before tax adjustment 纳税调整前所得 HZX(kYV  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _0 Qp[l-  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '_N~PoV  
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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 D2z" Z@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 O~?H\2S  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .jA'BF.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^lud2x$O^C  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q~]S5  
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     点击查看《税收报表词汇英汉对照(一) ek\8u` GC  
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