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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) Q["}U7j  
lPH]fWt<  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Z`D#L[z$  
iH2|w  
  Amount paid at current period 本期已交数 KM6r}CDHs  
e>[QF+e)y  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Lt )t}0  
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  Head of unit 单位负责人 : v]< h  
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  Finance employee in charge 财务负责人 QS[%`-dR2  
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  Double-check 复核 cla4%|kq3Y  
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  Prepared by 制表 %!@Dop/<  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3E#acnqn*  
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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 9%x[z%06  
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  Taxation period 税款所属时间 ! !9V0[  
 H='`#l1  
  Monetary Unit 金额单位 U7OW)tUf  
,E_hG3}}  
  Taxpayer's registration number 纳税人识别号 PpbW+}aCF  
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  Taxpayer's Name 纳税人名称 7%X$6N-X  
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  Taxpayer's Address 纳税人地址 {W0@lMr D  
M$w^g8F27H  
  Zip code (postcode) 邮政编码 +s`n]1HC  
$ _ gMJ\{  
  Type of business 登记注册类型 ruoiG?:T  
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  Industry type 行业 s3q65%D  
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  Taxpayer's bank 纳税人开户银行 TygR G+G-  
do G&qXw  
  Bank account number 账号 mFT[[Z#  
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  Gross revenue 收入总额 K]RkKMT,  
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  Line No. 行次 =!7yX ;|  
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  Items 项目 zD?<m J`  
7-)Y\D  
  Business income 销售(营业)收入 ^NP" m  
/q8n_NR  
  Less: Sales return 减:销售退回 =_,w<  
Tmq:,.^}  
  Depreciation allowance 折扣与折让 K{ N#^L!  
gX);/;9mm+  
  Net operating revenue 销售(营业)收入净额  pCv=rK@  
$AoN,B>  
  Amount of exempt income included 其中:免税的销售(营业)收入 B;^7Yu0,  
m|'TPy  
  Income from royalties 特许权使用费收益 "}EydG"=  
c" yf>0  
  Investment income 投资收益 Rf7py)  
r3#H]c  
  Net income in investment transfer 投资转让净收益 !IP[C?(nB  
9v^MZ ^Y{  
  Rental net income 租赁净收益 ns@b0'IF]  
uRJLSt9m  
  Exchange net income 汇兑净收益 w+P bT6;  
O GSJR`yT  
  Net income from asset/inventory surplus 资产盘盈净收益 <UeO+M(  
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  Subsidy income 补贴收入 hb`(d_=7F  
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  Other income 其他收入 W*gu*H^s~  
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  Final. total income 收入总额合计 RoP z?,u  
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  Operating expenses 销售(营业)成本 'R= r9_%  
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  Sales tax 销售税金及附加 haS`V  
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  Total period expenses 期间费用合计 eo"6 \3z  
5WY..60K,  
  Deduction items 扣除项目 LDO@$jg  
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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 zkB_$=sbn#  
Wk`G+VR+  
  Depreciation of fixed assets 固定资产折旧 }wz )"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,Epg&)wC]  
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  Research and development expenses 研究开发费用 rJ K~kKG  
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  Net interest expense 利息净支出 (q*Za  
:43K)O"  
  Exchange net loss 汇兑净损失 \%f4)Qb  
FX 0^I 0  
  Rental net expense 租金净支出 's+ Fd~ '  
-&y{8<bu4H  
  Head office administrative expense 上缴总机构管理费 {^5r5GB=*  
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  Entertainment expenses 业务招待费 @zW'!Ol  
mbU[fHyV  
  Taxation expense 税金 DO(FG-R  
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  Loss on bad debts 坏账损失 0O|T \E8 e  
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  Additional bad debts provision for prior year 增提的坏账准备金 P*Uu)mG)G  
 Jcy  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 &K|<7Efx  
bo`w( h_  
  Net loss in investment transfer 投资转让净损失 /EA4-#uw  
K>"M# T  
  National insurance payment 社会保险缴款 .^fq$7Y}7  
77. 5 _  
  Workers insurance expense 劳动保护费 [?yOJU%`  
l0 r Zril  
  Advertising expenditure 广告支出 bw ' yX  
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  Donations Contributed 捐赠支出 `fj(xrI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W1i Kn  
KzG8K 6wZ  
  Travelling expenses 差旅费 P] ouLjyq  
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  Conference expenses 会议费 #92 :h6  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 eOE7A'X   
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  Bankruptcy compensation cost 矿产资源补偿费 /|bir6Y:  
-H#{[M8xX  
  Other deductible expense items 其他扣除费用项目 p3qlVE  
Nj@k|_1  
  Taxable income calculation 应纳税所得额的计算 FU E/uh  
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  Income before tax adjustment 纳税调整前所得 n'U*8ID  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 80x %wCY`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]Jq1b210  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 b,cA mZ  
;lB%N t<,  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ![18+Q\  
k:nr!Y<  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2kp.Ljt@  
tK`s Vsm>  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x}?y@.sn8  
Eg FV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 DyD#4J)E  
O$V 6QJ  
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