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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) JQH7ZaN  
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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) #O><A&FrF`  
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  Amount paid at current period 本期已交数 i)8gCDc  
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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) [DL|Ht>  
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  Head of unit 单位负责人 k)Zn>  
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  Finance employee in charge 财务负责人 p*!q}%U  
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  Double-check 复核 fxOE]d8v  
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  Prepared by 制表 .c|9..Cq=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /xF 9:r  
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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 c0SX]4} G  
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  Taxation period 税款所属时间 ?|)rv  
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  Monetary Unit 金额单位 ,Z?m`cx  
8Y7 @D$=w  
  Taxpayer's registration number 纳税人识别号 RpULm1b  
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  Taxpayer's Name 纳税人名称 q'by;g*m  
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  Taxpayer's Address 纳税人地址 QW,cn7  
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  Zip code (postcode) 邮政编码 ~U/8 @gR  
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  Type of business 登记注册类型 .$UTH@;7  
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  Industry type 行业 pAMo XJ`  
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  Taxpayer's bank 纳税人开户银行 6(,ItMbI  
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  Bank account number 账号 M&eQ=vew.  
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  Gross revenue 收入总额  Ls lM$  
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  Line No. 行次 c 3}x)aQ  
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  Items 项目 |e~u!V\m  
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  Business income 销售(营业)收入 m\l51 }xz  
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  Less: Sales return 减:销售退回 m9%yR"g9  
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  Depreciation allowance 折扣与折让 H&w(]PDh  
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  Net operating revenue 销售(营业)收入净额 /7.wQeL9  
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  Amount of exempt income included 其中:免税的销售(营业)收入 md.*  
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  Income from royalties 特许权使用费收益 nR(#F9  
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  Investment income 投资收益 )J{.Cx<E  
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  Net income in investment transfer 投资转让净收益 P0a>+^:%  
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  Rental net income 租赁净收益 M4R%Gr,La  
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  Exchange net income 汇兑净收益 PY[S z=[  
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  Net income from asset/inventory surplus 资产盘盈净收益 `MN&(!&C*  
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  Subsidy income 补贴收入 `' dX /d  
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  Other income 其他收入 Rc$=+K#  
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  Final. total income 收入总额合计 cpP.7ZR  
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  Operating expenses 销售(营业)成本 ---Ks0\V  
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  Sales tax 销售税金及附加 T3=-UYx]  
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  Total period expenses 期间费用合计 ,{#RrF e  
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  Deduction items 扣除项目 3(oZZz  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 2<`gs(oxXe  
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  Depreciation of fixed assets 固定资产折旧 q g) Af  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'XC&BWJ  
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  Research and development expenses 研究开发费用 ]w1BJZa36  
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  Net interest expense 利息净支出 `?Y_0Nh>  
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  Exchange net loss 汇兑净损失 RZcx4fL}x  
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  Rental net expense 租金净支出 \i &vOH'  
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  Head office administrative expense 上缴总机构管理费 .j'@K+< 45  
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  Entertainment expenses 业务招待费 '@3a,pl  
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  Taxation expense 税金 r7]?g~zb  
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  Loss on bad debts 坏账损失 &r 5&6p  
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  Additional bad debts provision for prior year 增提的坏账准备金 "(HA9:  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Ty e$na&$}  
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  Net loss in investment transfer 投资转让净损失 .O @q5G  
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  National insurance payment 社会保险缴款 Lk8W&|;0|  
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  Workers insurance expense 劳动保护费 $)kBz*C[  
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  Advertising expenditure 广告支出 >yPFL'  
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  Donations Contributed 捐赠支出 T9U2j-lA?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Cnc\sMDJ\B  
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  Travelling expenses 差旅费 D=q;+,Pc  
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  Conference expenses 会议费 GtAJ#[5w  
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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 6S&=OK^  
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  Bankruptcy compensation cost 矿产资源补偿费 qD=m{ O8%_  
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  Other deductible expense items 其他扣除费用项目 GP7) m  
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  Taxable income calculation 应纳税所得额的计算 a2 klOX{  
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  Income before tax adjustment 纳税调整前所得 #<PA- y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 '%]@a7w  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  HN~v&,  
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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 H2FFw-xW  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 +DbWMm  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~y-vKCp|  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 nTlv'_Y(  
z kX-"}$8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 M~{P',l*  
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     点击查看《税收报表词汇英汉对照(一) :(?hLH.W[  
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