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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) g(H3arb&  
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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) JCfToFB  
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  Amount paid at current period 本期已交数 ?EAqv]  
* 60)Vo.=  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) U.(_n  
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  Head of unit 单位负责人 ? %ntO]  
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  Finance employee in charge 财务负责人 cA2]VL.r>C  
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  Double-check 复核 c'R|Wyf  
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  Prepared by 制表 Z Uv_u6aD  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3)\qt s5  
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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 mJ7kOQ-.$  
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  Taxation period 税款所属时间 S:QEHd_C  
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  Monetary Unit 金额单位 7yl'!uz)9  
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  Taxpayer's registration number 纳税人识别号 HfPeR8I%i  
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  Taxpayer's Name 纳税人名称 t:7jlD!d  
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  Taxpayer's Address 纳税人地址 +\chHOsw  
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  Zip code (postcode) 邮政编码 ' M!_k+e  
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  Type of business 登记注册类型 yK^k*)2N  
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  Industry type 行业 S \m]ze  
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  Taxpayer's bank 纳税人开户银行 ."O(Ig[  
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  Bank account number 账号 Tw5BvB1  
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  Gross revenue 收入总额 \Wk$>?+#@  
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  Line No. 行次 VbYapPu4b!  
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  Items 项目 X(\RA.64  
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  Business income 销售(营业)收入 \ q>,c49a{  
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  Less: Sales return 减:销售退回 D[mYrWHpn  
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  Depreciation allowance 折扣与折让 53QP~[F8R]  
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  Net operating revenue 销售(营业)收入净额 X)~-MY*p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 21qhlkdc  
 |8B[yr.b  
  Income from royalties 特许权使用费收益 ;#due  
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  Investment income 投资收益 1^COR+>L  
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  Net income in investment transfer 投资转让净收益 &V"&SV>}  
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  Rental net income 租赁净收益 ]%."  
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  Exchange net income 汇兑净收益 }73H$ss:  
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  Net income from asset/inventory surplus 资产盘盈净收益 Ud](hp"  
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  Subsidy income 补贴收入 a'Z"Yz^Eo  
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  Other income 其他收入 7j Q`i;L}Y  
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  Final. total income 收入总额合计 6T-(GHzfHJ  
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  Operating expenses 销售(营业)成本 vv u((b  
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  Sales tax 销售税金及附加 Ah,Zm4:  
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  Total period expenses 期间费用合计 G` pI{_-e  
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  Deduction items 扣除项目 *VH1(E`hl  
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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 eg3{sDv,  
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  Depreciation of fixed assets 固定资产折旧  oDC3AK&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O@[ q./VV,  
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  Research and development expenses 研究开发费用 &~j"3G;e  
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  Net interest expense 利息净支出 h3 :k$`_  
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  Exchange net loss 汇兑净损失 u!Z&c7kPI  
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  Rental net expense 租金净支出 hi37p1t   
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  Head office administrative expense 上缴总机构管理费 xZkLN5I{  
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  Entertainment expenses 业务招待费 qRU8uu   
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  Taxation expense 税金 `);`E_'U k  
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  Loss on bad debts 坏账损失 m,pDjf  
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  Additional bad debts provision for prior year 增提的坏账准备金 {PfE7KH  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 )P$ IXA\  
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  Net loss in investment transfer 投资转让净损失 vs.q<i-u  
p5*i d5  
  National insurance payment 社会保险缴款 P6X 4m(t  
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  Workers insurance expense 劳动保护费 )wKuumet  
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  Advertising expenditure 广告支出 E_ xpq  
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  Donations Contributed 捐赠支出 ?J>^X-z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W2n%D& PE  
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  Travelling expenses 差旅费 {&/q \UQ  
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  Conference expenses 会议费 xbIxtZm  
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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 -8-Aqh8|  
g6N{Z e Wg  
  Bankruptcy compensation cost 矿产资源补偿费 8zr)oQ:  
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  Other deductible expense items 其他扣除费用项目 M'*  Y  
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  Taxable income calculation 应纳税所得额的计算 B=9|g1e  
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  Income before tax adjustment 纳税调整前所得 L!5%;!>.P  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Z,ag5 w`]L  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W[+E5I  
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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 $NqT ={!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 eRD s?n3F  
3q<\ \8Y*  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 MA"DP7e?v  
>?I[dYzut  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {V8 v  
z$;z&X$j  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 oc>,5 x  
~^G k7  
     点击查看《税收报表词汇英汉对照(一) }F**!%4d  
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