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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) RSBk^  
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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) :Hj #1-U  
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  Amount paid at current period 本期已交数 /A93mY[  
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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) V11 XI<V  
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  Head of unit 单位负责人 2<tU  
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  Finance employee in charge 财务负责人 F?XiP.`DR  
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  Double-check 复核 I 8VCR8q  
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  Prepared by 制表 1"~$(@oxG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 30{WGc@l#  
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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 $lb$<  
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  Taxation period 税款所属时间 gmN$}Gy}  
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  Monetary Unit 金额单位 qkBCI,X_Y  
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  Taxpayer's registration number 纳税人识别号 J }|6m9k!  
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  Taxpayer's Name 纳税人名称 jbp?6GW  
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  Taxpayer's Address 纳税人地址 J*t_r-z  
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  Zip code (postcode) 邮政编码 M=Y['w x  
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  Type of business 登记注册类型 ._TN;tR~'  
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  Industry type 行业 96i #  
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  Taxpayer's bank 纳税人开户银行 nhRpb9f`1@  
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  Bank account number 账号 6UM1>xq9A  
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  Gross revenue 收入总额 iJS7g  
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  Line No. 行次 7KN+ @6!x  
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  Items 项目 rDv`E^\  
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  Business income 销售(营业)收入 vrIWw?/z?  
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  Less: Sales return 减:销售退回 iH8V]%  
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  Depreciation allowance 折扣与折让 wY"BPl]b  
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  Net operating revenue 销售(营业)收入净额 {Mc;B9W  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ]Rj?OSok  
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  Income from royalties 特许权使用费收益 PQP|V>g  
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  Investment income 投资收益 }#6~/ W  
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  Net income in investment transfer 投资转让净收益 ^.c<b_(=h  
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  Rental net income 租赁净收益 +asO4'r  
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  Exchange net income 汇兑净收益 u>/Jb+  
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  Net income from asset/inventory surplus 资产盘盈净收益 77-G*PI*I  
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  Subsidy income 补贴收入 onl,R{,`0  
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  Other income 其他收入 0<+eN8od.  
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  Final. total income 收入总额合计 Fz' s\  
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  Operating expenses 销售(营业)成本 5YYBX\MV  
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  Sales tax 销售税金及附加 ? hYWxWW  
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  Total period expenses 期间费用合计 ~b6c:db3  
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  Deduction items 扣除项目 tSVS ogGd  
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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 XM`&/)  
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  Depreciation of fixed assets 固定资产折旧 #d$lN}8  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  4Gj  
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  Research and development expenses 研究开发费用 ~eXI}KhBw6  
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  Net interest expense 利息净支出 EU'P U  
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  Exchange net loss 汇兑净损失 12l1u[TlS  
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  Rental net expense 租金净支出 AH^ud*3F  
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  Head office administrative expense 上缴总机构管理费 m:cWnG  
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  Entertainment expenses 业务招待费 5a:YzQ4  
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  Taxation expense 税金 <=%G%V_s  
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  Loss on bad debts 坏账损失 -gv[u,R  
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  Additional bad debts provision for prior year 增提的坏账准备金 N({-&A.N  
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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 )!'7!" $  
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  Net loss in investment transfer 投资转让净损失 +a^0Q F-7  
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  National insurance payment 社会保险缴款 0hq\{pw_y*  
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  Workers insurance expense 劳动保护费 D 75;Y;E  
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  Advertising expenditure 广告支出 C T (HTu  
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  Donations Contributed 捐赠支出 )+f"J$ah  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 u`pw'3hY  
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  Travelling expenses 差旅费 xo{z4W  
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  Conference expenses 会议费 Kn}Y7B{  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ! )(To  
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  Bankruptcy compensation cost 矿产资源补偿费 Q fL8@W~e  
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  Other deductible expense items 其他扣除费用项目 |wuN`;gc"  
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  Taxable income calculation 应纳税所得额的计算 |oR#j `  
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  Income before tax adjustment 纳税调整前所得 wYh]3  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 vX$|/74  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. q0@b d2}  
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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 9 $zx<O  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 J$ &2GAi  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,n$HTWa@0  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ngzQVaB9  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [V0%=q+R  
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     点击查看《税收报表词汇英汉对照(一) v Sk1/  
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