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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) U26}gT)  
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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) m G YoM  
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  Amount paid at current period 本期已交数 {9.|2%a  
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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) Em~>9f ?Q(  
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  Head of unit 单位负责人 /R wjCUf  
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  Finance employee in charge 财务负责人 0{-q#/  
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  Double-check 复核 p9{mS7R9T  
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  Prepared by 制表 m^;f(IK5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3AN/ H  
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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 t;\Y{`  
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  Taxation period 税款所属时间 o|["SYIf  
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  Monetary Unit 金额单位 @|YH|/RF  
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  Taxpayer's registration number 纳税人识别号 `3&v6  
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  Taxpayer's Name 纳税人名称 %n9aaoD  
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  Taxpayer's Address 纳税人地址 Wvf ^N(  
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  Zip code (postcode) 邮政编码 cSV aI  
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  Type of business 登记注册类型 BnasI;yWb  
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  Industry type 行业 v` 1M[  
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  Taxpayer's bank 纳税人开户银行 ?gGHj-HYJ  
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  Bank account number 账号 11;MN  
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  Gross revenue 收入总额 Ds:'Lb  
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  Line No. 行次 E~"y$Fqe  
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  Items 项目 gRcQt:  
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  Business income 销售(营业)收入 Qzw;i8n{  
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  Less: Sales return 减:销售退回 <wD-qTW  
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  Depreciation allowance 折扣与折让 e$rZ5X  
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  Net operating revenue 销售(营业)收入净额 'TB2:W3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |P?*5xPB  
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  Income from royalties 特许权使用费收益 :Zw2'IV  
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  Investment income 投资收益  z+X}HL  
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  Net income in investment transfer 投资转让净收益 mQ"-,mMI  
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  Rental net income 租赁净收益 $/Uq0U  
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  Exchange net income 汇兑净收益 ]3Sp W{=^(  
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  Net income from asset/inventory surplus 资产盘盈净收益 5]:U9ts#  
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  Subsidy income 补贴收入 <lJ345Q  
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  Other income 其他收入 (X*^dO  
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  Final. total income 收入总额合计 3F^Q51:t  
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  Operating expenses 销售(营业)成本 Z6MO^_m2  
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  Sales tax 销售税金及附加 >Y@H4LF;1x  
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  Total period expenses 期间费用合计 ) Hr`M B  
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  Deduction items 扣除项目 Q\sK"~@3  
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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 b4Ekqas  
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  Depreciation of fixed assets 固定资产折旧 4 s9LB  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  &q*Aj17  
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  Research and development expenses 研究开发费用 R`-S/C  
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  Net interest expense 利息净支出 ~6md !o%i  
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  Exchange net loss 汇兑净损失 |-~Y#]  
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  Rental net expense 租金净支出 6j|{`Zd)G  
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  Head office administrative expense 上缴总机构管理费 +:/%3}`  
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  Entertainment expenses 业务招待费 HTTC TR  
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  Taxation expense 税金 w_VP J  
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  Loss on bad debts 坏账损失 #~=Ry H  
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  Additional bad debts provision for prior year 增提的坏账准备金 Q\0'lQJdy  
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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 1X1dG#:  
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  Net loss in investment transfer 投资转让净损失 n~Lt\K:  
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  National insurance payment 社会保险缴款 J] r^W)O  
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  Workers insurance expense 劳动保护费 o^wqFX(Y  
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  Advertising expenditure 广告支出 :[d9tm  
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  Donations Contributed 捐赠支出 "d}Gp9+$VY  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jSaU?ac  
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  Travelling expenses 差旅费 bcz:q/f}@  
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  Conference expenses 会议费 ?Q;=v~-Q  
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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 xD=csJ'(  
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  Bankruptcy compensation cost 矿产资源补偿费 qmP].sA  
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  Other deductible expense items 其他扣除费用项目 #[[ en  
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  Taxable income calculation 应纳税所得额的计算 ]/{)bpu  
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  Income before tax adjustment 纳税调整前所得 7uk[Oy<_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \ B%+fw  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. D)}v@je"yP  
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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 1B\WA8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Ew$C ;&9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wdoR%b{M  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @E8+C8'  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  _','9|  
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     点击查看《税收报表词汇英汉对照(一) O33 `+UV"W  
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