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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) |pA3ZWm  
Ap R>b%  
  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@T#0&=_  
4 1q|R[js!  
  Amount paid at current period 本期已交数 lx(kbSxF  
oUoDj'JN{  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) & Yb !j  
uS;N&6;:  
  Head of unit 单位负责人 x:4  :G(  
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  Finance employee in charge 财务负责人 FbhF45H  
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  Double-check 复核 O!#r2Y"?K1  
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  Prepared by 制表 p%[/ _ -7  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 v;1<K@UT  
},+ &y^  
  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  b"iPuN!p  
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  Taxation period 税款所属时间 sN"<baZ  
U4M}E h8  
  Monetary Unit 金额单位 B)* ?H=f/  
@~sJ ((G[5  
  Taxpayer's registration number 纳税人识别号 ^Y,nv,gYn  
^ZuwUuuf  
  Taxpayer's Name 纳税人名称 Qh3BI?GZ'3  
X;'H@GU0  
  Taxpayer's Address 纳税人地址 ^ZP $(a4  
wNl{,aH @  
  Zip code (postcode) 邮政编码 ZD~ra7  
=S#9\W&6Q  
  Type of business 登记注册类型 gjFpM.D-.  
x,L<{A`z  
  Industry type 行业 4 ))ZBq?  
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  Taxpayer's bank 纳税人开户银行 W-D{ cU  
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  Bank account number 账号 #|8Ia:=s  
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  Gross revenue 收入总额 Q ?xA))0  
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  Line No. 行次 _3%eIyk4T  
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  Items 项目 s k_TKN`+  
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  Business income 销售(营业)收入 vj%3v4  
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  Less: Sales return 减:销售退回 1 K(0tG:5  
@k+ K_gR  
  Depreciation allowance 折扣与折让 4g+Dp&U  
FdGnNDl*e  
  Net operating revenue 销售(营业)收入净额 {f"oq ry_g  
&$yxAqdab  
  Amount of exempt income included 其中:免税的销售(营业)收入 f b+_]{7g  
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  Income from royalties 特许权使用费收益 )sN}ClgJ  
V9Pw\K!w#\  
  Investment income 投资收益 tJ$gH;  
X{Ij30Bmv  
  Net income in investment transfer 投资转让净收益 Y[!s:3\f  
InA=ty]"_U  
  Rental net income 租赁净收益 Uz =OTM  
Y6G`p  
  Exchange net income 汇兑净收益 UMUG~P&@  
AcP d(Pc  
  Net income from asset/inventory surplus 资产盘盈净收益 wU(p_G3  
[,L>5:T  
  Subsidy income 补贴收入 <P~pn!F}  
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  Other income 其他收入 8'qq!WR~  
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  Final. total income 收入总额合计 v` h n9O  
9+#BU$*v  
  Operating expenses 销售(营业)成本 1 R,SA:L$  
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  Sales tax 销售税金及附加 a(IUAh*mO  
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  Total period expenses 期间费用合计 fG zx;<0P!  
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  Deduction items 扣除项目 2q4-9vu  
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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 ]TVc 'G;  
#+&"m7 s  
  Depreciation of fixed assets 固定资产折旧 Dy&{PeE!  
&'k :?@J[  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a$K6b5`>Rs  
0SR[)ma  
  Research and development expenses 研究开发费用 {4{X`$  
'""s%C+  
  Net interest expense 利息净支出 J@A^k1 B  
O{x-9p  
  Exchange net loss 汇兑净损失  M1=eS@  
3/y"kl:< -  
  Rental net expense 租金净支出 !Qq~lAJO;  
Q[c:A@oW  
  Head office administrative expense 上缴总机构管理费 )# v}8aL  
G/ H>M%M  
  Entertainment expenses 业务招待费 2y IDyo  
vRb7=fXf  
  Taxation expense 税金 F9k}zAY\J  
@HE<\Z{ KI  
  Loss on bad debts 坏账损失 uuQsK. S  
D+u\ORj  
  Additional bad debts provision for prior year 增提的坏账准备金 j-d542"  
NIAji3  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 d*x&Uh[K  
H#M;TjR  
  Net loss in investment transfer 投资转让净损失 F. I\?b  
#y'p4Xf  
  National insurance payment 社会保险缴款 OaKr_m  
P{HR='2  
  Workers insurance expense 劳动保护费 @"B{k%+  
)-m/(-  
  Advertising expenditure 广告支出 wlQ @3RN>  
85q!FpuH  
  Donations Contributed 捐赠支出 mA#;6?6  
cqaq~  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?69E_E  
n\< uT1n  
  Travelling expenses 差旅费 g'Wr+( A_  
r?9".H  
  Conference expenses 会议费 Bjh8uW G  
vR (nd  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 H vHy{S4  
L#WGOl  
  Bankruptcy compensation cost 矿产资源补偿费 3lbGG42:  
MAp#1+k  
  Other deductible expense items 其他扣除费用项目 Qb7&S5m  
 /i   
  Taxable income calculation 应纳税所得额的计算 Nxt`5kSx=  
G^Y^)pc]   
  Income before tax adjustment 纳税调整前所得 A@;{ #.O  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ltyhYPS  
(,tL(:c  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /z(d!0_q|v  
Q3'P<"u  
  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 !?sB=qo  
36Lf8~d4"h  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 :QF`Orb!^  
d6ifJ  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 E2tUL#  
_bRgr  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 R2Lq??XA=  
YV'B*arIA  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2&=CC4<!d  
^)o]hE|  
     点击查看《税收报表词汇英汉对照(一) 1ed^{Wa4$9  
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