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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) %JaE4&  
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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) {jUvKB_x  
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  Amount paid at current period 本期已交数 hs,5LV)|y  
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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) [wIKK/O  
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  Head of unit 单位负责人 jQ^Yj"6  
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  Finance employee in charge 财务负责人 >+f'!*%7He  
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  Double-check 复核 B,:23[v  
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  Prepared by 制表 o:f|zf> i<  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D~7%};D[  
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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 iF+S%aPd#  
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  Taxation period 税款所属时间 &F9OZMK=  
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  Monetary Unit 金额单位 e ^-3etx  
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  Taxpayer's registration number 纳税人识别号 bQ i<0|S  
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  Taxpayer's Name 纳税人名称 rg"TJ"Q-  
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  Taxpayer's Address 纳税人地址 {W]bU{%.  
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  Zip code (postcode) 邮政编码 4$qNcMdz  
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  Type of business 登记注册类型 B?!9W@  
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  Industry type 行业 M P_A<F  
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  Taxpayer's bank 纳税人开户银行 \IO$ +Guh  
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  Bank account number 账号 QZ6[*_Z6  
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  Gross revenue 收入总额 ,s\x]bh  
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  Line No. 行次 O-y6!u$6&  
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  Items 项目 o",f(v&u%  
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  Business income 销售(营业)收入 wpAw/-/  
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  Less: Sales return 减:销售退回 *1 n;p)K  
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  Depreciation allowance 折扣与折让 Aqx3!  
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  Net operating revenue 销售(营业)收入净额 GhSL%y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 z }FiU[Hs  
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  Income from royalties 特许权使用费收益 /k4^&  
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  Investment income 投资收益 )x_W&*oZ  
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  Net income in investment transfer 投资转让净收益 X|lElN  
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  Rental net income 租赁净收益 l(3'Re  
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  Exchange net income 汇兑净收益 Fi?U)T+%+  
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  Net income from asset/inventory surplus 资产盘盈净收益 X+?Il)Bv  
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  Subsidy income 补贴收入 '$2oSd  
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  Other income 其他收入 uMiD*6,$<  
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  Final. total income 收入总额合计 :Ul'(@  
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  Operating expenses 销售(营业)成本 p[af[!  
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  Sales tax 销售税金及附加 V8KTNt%  
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  Total period expenses 期间费用合计 ,N))=/  
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  Deduction items 扣除项目 A|`Joxr  
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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 Hz!U_?  
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  Depreciation of fixed assets 固定资产折旧 ]sm0E@1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f<s'prF  
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  Research and development expenses 研究开发费用 :Z*02JwK  
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  Net interest expense 利息净支出 Y|x6g(b  
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  Exchange net loss 汇兑净损失 0?&aV_:;X  
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  Rental net expense 租金净支出 69<rsp(p  
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  Head office administrative expense 上缴总机构管理费 NBbY## w0  
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  Entertainment expenses 业务招待费 J4 '!  
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  Taxation expense 税金 9rf|r 3  
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  Loss on bad debts 坏账损失 3' :[i2[  
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  Additional bad debts provision for prior year 增提的坏账准备金 1TD&&EC  
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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 KoQ_: `  
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  Net loss in investment transfer 投资转让净损失 EDa08+Y  
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  National insurance payment 社会保险缴款 #`6OC)1J  
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  Workers insurance expense 劳动保护费 g)r ,q&*  
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  Advertising expenditure 广告支出 BGh8\2  
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  Donations Contributed 捐赠支出 ,n,7.m.D  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 MS*Mem,  
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  Travelling expenses 差旅费 >* Qk~kv<%  
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  Conference expenses 会议费 r<f-v_bxF  
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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 "*>QxA%c4  
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  Bankruptcy compensation cost 矿产资源补偿费 ?'$. -z:  
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  Other deductible expense items 其他扣除费用项目  V\7u  
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  Taxable income calculation 应纳税所得额的计算 $GfxMt  
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  Income before tax adjustment 纳税调整前所得 EpoQV^ Ey  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 { G>+.  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DkMC!Q\  
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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 cB])A57<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 U-^S<H  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W!9f'Yn  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9{J8q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +w}%gps  
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     点击查看《税收报表词汇英汉对照(一) %^@0tT  
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