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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$E+qk nJL  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) x%%OgO +>  
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  Amount paid at current period 本期已交数 ~JTp8E9kw  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) `Zd\d:Wyv  
. NT9dX  
  Head of unit 单位负责人 ;fZ9:WB  
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  Finance employee in charge 财务负责人 z<,-:=BC"  
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  Double-check 复核 (}MN16!  
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  Prepared by 制表 aS&,$sR  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =v7%IRP5  
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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 CQ:38l\`gd  
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  Taxation period 税款所属时间 &nfG Rb  
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  Monetary Unit 金额单位 r;8X6C  
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  Taxpayer's registration number 纳税人识别号 /s "Lsbe  
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  Taxpayer's Name 纳税人名称 %>E M ^Z  
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  Taxpayer's Address 纳税人地址 {R}Kt;L:Ut  
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  Zip code (postcode) 邮政编码 wMU}EoGS?  
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  Type of business 登记注册类型 h4tAaPcS+  
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  Industry type 行业 WO{E T  
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  Taxpayer's bank 纳税人开户银行 UpS7>c 7s  
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  Bank account number 账号 agj_l}=gO  
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  Gross revenue 收入总额 67A g.f6-  
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  Line No. 行次 10{zF_9yx  
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  Items 项目 `!@d$*:'  
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  Business income 销售(营业)收入 Uq^-km#a  
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  Less: Sales return 减:销售退回 V~fPp"F  
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  Depreciation allowance 折扣与折让 bL0>ul"  
N ^%7  
  Net operating revenue 销售(营业)收入净额 \JbOT%1  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :EV*8{:aLU  
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  Income from royalties 特许权使用费收益 J4#rOS  
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  Investment income 投资收益 9z kRwrQ  
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  Net income in investment transfer 投资转让净收益 d'k99(vy  
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  Rental net income 租赁净收益 # TPS?+(  
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  Exchange net income 汇兑净收益 !z2KQ 4C  
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  Net income from asset/inventory surplus 资产盘盈净收益 PgdHH:v)  
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  Subsidy income 补贴收入 U5yBU9\G  
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  Other income 其他收入 CqR ^w(  
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  Final. total income 收入总额合计 lw=!v%L  
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  Operating expenses 销售(营业)成本 PauF)p  
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  Sales tax 销售税金及附加 uYCWsw/  
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  Total period expenses 期间费用合计 hj,yl&  
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  Deduction items 扣除项目 GUC.t7!  
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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 Hv-f :P O  
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  Depreciation of fixed assets 固定资产折旧 OBL2W\{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #j4RX:T*[  
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  Research and development expenses 研究开发费用  6h?)x  
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  Net interest expense 利息净支出 <op|yh3Jkk  
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  Exchange net loss 汇兑净损失 S`pBEM  
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  Rental net expense 租金净支出 }6!m Q  
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  Head office administrative expense 上缴总机构管理费 "Z)zKg  
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  Entertainment expenses 业务招待费 YK>?;U+|  
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  Taxation expense 税金 S|r,RBeZ  
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  Loss on bad debts 坏账损失 EIF"{,m  
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  Additional bad debts provision for prior year 增提的坏账准备金 .4[M 7)  
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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 <Yn-sH  
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  Net loss in investment transfer 投资转让净损失 jIck!  
MG vp6/Pd  
  National insurance payment 社会保险缴款 PO*0jO;%  
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  Workers insurance expense 劳动保护费 1*?L>@Wdy  
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  Advertising expenditure 广告支出 &M7AM"9  
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  Donations Contributed 捐赠支出 xM?tdQ~VHY  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 UB w*}p  
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  Travelling expenses 差旅费 v.F|8 cG  
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  Conference expenses 会议费 HL%|DCo  
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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 {_ {zs!r  
'u3,+guz  
  Bankruptcy compensation cost 矿产资源补偿费 S]?I7_  
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  Other deductible expense items 其他扣除费用项目 gP`CQ0t  
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  Taxable income calculation 应纳税所得额的计算 b1EY6'R2  
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  Income before tax adjustment 纳税调整前所得 X'p%K/-m  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P52qtN<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |%uy{  
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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 %*OQH?pyx}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 C?g<P0h  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  NmTo/5s  
krRnE7\m  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 kV4,45r  
\5fvD8>H  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 o,'Fz?[T%  
d 9]zB-A  
     点击查看《税收报表词汇英汉对照(一) >aT~ G!y  
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