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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) q'Wr[A40j  
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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) PU<PhuMd  
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  Amount paid at current period 本期已交数 O$u"/cwe*  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ^' M>r (t  
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  Head of unit 单位负责人 e4>"92hX  
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  Finance employee in charge 财务负责人 vmTs9"ujF,  
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  Double-check 复核 2i{cQ96  
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  Prepared by 制表 y !$alE  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 u"1rF^j6k  
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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 J (4"S o_  
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  Taxation period 税款所属时间 \%Ves@hG>  
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  Monetary Unit 金额单位 $d S@y+  
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  Taxpayer's registration number 纳税人识别号 uj>WgU  
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  Taxpayer's Name 纳税人名称 s~I6SA&i  
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  Taxpayer's Address 纳税人地址 4(6b(]G'#  
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  Zip code (postcode) 邮政编码 m4Zk\,1m.|  
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  Type of business 登记注册类型 FP>2C9:d  
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  Industry type 行业 ~V6D<  
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  Taxpayer's bank 纳税人开户银行 '5tCz9}Y  
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  Bank account number 账号 LR3*G7  
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  Gross revenue 收入总额 W*Y/l~x}  
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  Line No. 行次 8  FhdN  
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  Items 项目 QZ8IV>  
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  Business income 销售(营业)收入 y B$x>Q'C(  
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  Less: Sales return 减:销售退回 G+m }MOQP7  
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  Depreciation allowance 折扣与折让 ;FEqe 49  
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  Net operating revenue 销售(营业)收入净额 eJX#@`K  
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  Amount of exempt income included 其中:免税的销售(营业)收入 6dYMwMH  
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  Income from royalties 特许权使用费收益 to&m4+5?6  
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  Investment income 投资收益 V~ _>U}  
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  Net income in investment transfer 投资转让净收益 Z30A{6}  
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  Rental net income 租赁净收益 `0R./|bv\I  
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  Exchange net income 汇兑净收益 2t,zLwBdnJ  
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  Net income from asset/inventory surplus 资产盘盈净收益 @%SQFu@FJ  
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  Subsidy income 补贴收入 wKHBAW[i]  
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  Other income 其他收入 :v 4]D4\o  
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  Final. total income 收入总额合计 WEpoBP CL  
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  Operating expenses 销售(营业)成本 [00m/fT6  
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  Sales tax 销售税金及附加 !!y a  
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  Total period expenses 期间费用合计 Xm&L B X  
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  Deduction items 扣除项目 -{A<.a3P}=  
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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 .|=\z9_7S8  
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  Depreciation of fixed assets 固定资产折旧 \j.:3X r  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 A)KZ a"EX  
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  Research and development expenses 研究开发费用 mV m Gg ,  
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  Net interest expense 利息净支出 DL.!G  
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  Exchange net loss 汇兑净损失 2+O'9F_v  
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  Rental net expense 租金净支出 J^/p (  
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  Head office administrative expense 上缴总机构管理费 .8|X   
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  Entertainment expenses 业务招待费 B\n[.(].r  
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  Taxation expense 税金 5(8@%6>ruj  
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  Loss on bad debts 坏账损失 F&Hrk|a  
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  Additional bad debts provision for prior year 增提的坏账准备金 y!%CffF2  
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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 ::F|8  
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  Net loss in investment transfer 投资转让净损失 \di=  
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  National insurance payment 社会保险缴款 cS+>J@L  
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  Workers insurance expense 劳动保护费 Xm 2'6f,  
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  Advertising expenditure 广告支出 U%<Inb}ad  
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  Donations Contributed 捐赠支出 (tQc  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *9i{,I@  
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  Travelling expenses 差旅费 Lh<).<S  
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  Conference expenses 会议费 E~:x(5'%d  
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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  Mc}^LDX  
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  Bankruptcy compensation cost 矿产资源补偿费 {zFMmPid  
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  Other deductible expense items 其他扣除费用项目 'P}0FktP`  
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  Taxable income calculation 应纳税所得额的计算 3D(0=$ W  
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  Income before tax adjustment 纳税调整前所得 s|ITsz0,td  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g zg_>2Sj  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K_-MYs .  
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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 :a)u&g@G  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]g&TKm  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 })?GzblI&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6K<K  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +?!(G}5  
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     点击查看《税收报表词汇英汉对照(一) WeiFmar  
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