论坛风格切换切换到宽版
  • 3356阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) "9R3S[  
|%TH|?kB  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) IWKQU/l!  
 3D%I=p (  
  Amount paid at current period 本期已交数  +/AW6  
Y$% Ze]~  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Q2iu}~  
M|76,2u   
  Head of unit 单位负责人 oST Gs@EK  
<51(q_f  
  Finance employee in charge 财务负责人 C+2*m=r  
G$`/86A)  
  Double-check 复核 ?1?m4i  
e'g-mRh  
  Prepared by 制表 )<jj O  
?l bK;Kv  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~hz]x^:  
z) Bc91A  
  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 #O`n Q  
uvZ|6cM  
  Taxation period 税款所属时间 8+ Hho@=  
.y[=0K:  
  Monetary Unit 金额单位 kM@8RAxA  
Ns&SZO  
  Taxpayer's registration number 纳税人识别号 o^5xCK:Oi2  
QBDi;Xzb+  
  Taxpayer's Name 纳税人名称 3X%>xUI  
|P~TZ  
  Taxpayer's Address 纳税人地址 MJDFm,  
P62g7>B5^  
  Zip code (postcode) 邮政编码 FRX'"gIR0  
42X[Huy]  
  Type of business 登记注册类型 APy&~`  
W aks*^|  
  Industry type 行业  xUzfBn  
XG_ lyx%:E  
  Taxpayer's bank 纳税人开户银行 -:>Mi5/ s  
E3sl"d;~  
  Bank account number 账号 ;/ WtO2  
$Jx] FZDQ  
  Gross revenue 收入总额 zJXU>'obe  
-bcm"(<T'  
  Line No. 行次 57rc|]C  
ANi}q9SC  
  Items 项目 _ jF, k>F  
l}K {=%U>7  
  Business income 销售(营业)收入 53@*GXzE  
beN0 ?G  
  Less: Sales return 减:销售退回 n$B=Vt,  
AfFF u\  
  Depreciation allowance 折扣与折让 7n}J}8Y*U2  
lc#su$xR>  
  Net operating revenue 销售(营业)收入净额 ')+'m1N  
\_ CC6J0k  
  Amount of exempt income included 其中:免税的销售(营业)收入 U $e-e/  
gQ/-.1Pz$  
  Income from royalties 特许权使用费收益 y kwS-e  
Kcl>uAgU  
  Investment income 投资收益 mp>,TOi~s7  
>o%.`)Ar  
  Net income in investment transfer 投资转让净收益 {3@/@jO?  
K'Bq@6@C g  
  Rental net income 租赁净收益 7;0^r#:87#  
QUwSnotgU  
  Exchange net income 汇兑净收益 Z^>{bW  
g]N!_Ib/!  
  Net income from asset/inventory surplus 资产盘盈净收益 .Hc]?R ]  
*oKc4S+  
  Subsidy income 补贴收入 gb( a`  
,*wa#[  
  Other income 其他收入 mfg{% .1  
yM= % a3  
  Final. total income 收入总额合计 K!0vvP2H  
josc  
  Operating expenses 销售(营业)成本 ezgP \ct  
( O "Wa  
  Sales tax 销售税金及附加 /*B-y$WQk  
Qis[j-?:  
  Total period expenses 期间费用合计 TW7 jp  
n&p i  
  Deduction items 扣除项目 71Q-_Hi  
:Bz*vH  
  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 z~# .Ey  
294 0M4  
  Depreciation of fixed assets 固定资产折旧 4&Y{kNF  
Akb#1Ww4  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4w<U%57  
/YKg.DA|  
  Research and development expenses 研究开发费用 i<m1^a#C'  
~Uz,%zU#3  
  Net interest expense 利息净支出 [z5pqd-  
+Vl\lL -  
  Exchange net loss 汇兑净损失 LK-2e$1  
]N!8U_U3  
  Rental net expense 租金净支出 mG*[5?=r  
?h2!Z{[0b  
  Head office administrative expense 上缴总机构管理费 D C{l.a.  
5 <X.1 T1  
  Entertainment expenses 业务招待费 PJ5~,4H-4  
BGh1hyJ8d  
  Taxation expense 税金 eG55[V<!  
ABuK`(f.  
  Loss on bad debts 坏账损失 IlJ!jq  
VJ8cls<  
  Additional bad debts provision for prior year 增提的坏账准备金 _a|-_p  
^`XQ>-wWue  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 outAZy=R;  
IH(]RHTp%  
  Net loss in investment transfer 投资转让净损失 ue"?n2  
j *B,b4  
  National insurance payment 社会保险缴款 %{?EfULg  
G6]W'Kk  
  Workers insurance expense 劳动保护费 TmZ sC5  
E4idEQ}H  
  Advertising expenditure 广告支出 O10,h(O  
J$Uj @M  
  Donations Contributed 捐赠支出 [CTE"@A  
Cak `}J 2  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 DyhW_PH2J  
}#]2u| G  
  Travelling expenses 差旅费 E}LYO:  
9ozN$:  
  Conference expenses 会议费 r {R879  
`=TV4h4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 olda't  
2NMS '"8  
  Bankruptcy compensation cost 矿产资源补偿费 }22h)){n#Y  
wl2P^Pj  
  Other deductible expense items 其他扣除费用项目 `>'%!E9G  
;:nx6wi  
  Taxable income calculation 应纳税所得额的计算 "V|&s/9  
>d2U=Yk!  
  Income before tax adjustment 纳税调整前所得 xDJ@MW#  
!(2rU@.  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 CNP!v\D  
'&v.h#<  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XLQt>y )  
+OEqDXR+_  
  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 Y]MB/\gj  
dA4DW  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 nD#QC=}  
/<zBjvr%%  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $D&N^ }alW  
f0Wbc\L[  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \; #T.@c5  
T'C^,,if  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 lJly fN  
y(81| c#  
     点击查看《税收报表词汇英汉对照(一) 9W5~I9%  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个