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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) K??%Qh5l+C  
.xS3,O_[  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >p [|U`>{  
-^]8w QU  
  Amount paid at current period 本期已交数 J3KY?,g3O_  
Qu,W 3d  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) :CH "cbo  
7(rNJPrU~=  
  Head of unit 单位负责人 K:gxGRE  
, #hS#?t   
  Finance employee in charge 财务负责人 Ox7v*[x'  
s%z\szd*  
  Double-check 复核 c?A(C#~ z  
(Gr8JpV  
  Prepared by 制表 FivgOa  
_U(b  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Tqz{{]%j~$  
S 1sNVW  
  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 3}e-qFlV8,  
^2%_AP0=  
  Taxation period 税款所属时间 (JHzwI8+  
92!1I$zi  
  Monetary Unit 金额单位 _ +[;NBz  
Aw9se"d  
  Taxpayer's registration number 纳税人识别号 :@x24wN/  
[y-0w.V=oE  
  Taxpayer's Name 纳税人名称 c,pR+DP  
k,wr6>'Vt  
  Taxpayer's Address 纳税人地址 Vp{! Ft8>  
xS?[v&"2  
  Zip code (postcode) 邮政编码 \ofWD{*j  
f1w&D ]|S+  
  Type of business 登记注册类型 CB_ww=  
c]LE9<G  
  Industry type 行业 R#gt~]x6k  
mR U-M|  
  Taxpayer's bank 纳税人开户银行 z +,l"#Vv  
'X_8j` ]#  
  Bank account number 账号 {`?C5< r  
Qz)1wf'y  
  Gross revenue 收入总额 Z BjyQ4h  
&x6Z=|Ers  
  Line No. 行次 *`$Y!uzG:\  
(3a]#`Q  
  Items 项目 dz@L}b*  
L A &W@  
  Business income 销售(营业)收入 "#,]` ME;  
 gP%S{<.?  
  Less: Sales return 减:销售退回 aVkgE>  
8CCd6)cG  
  Depreciation allowance 折扣与折让 Lt`d {s  
KG9h rT  
  Net operating revenue 销售(营业)收入净额 `/?XvF\  
SNqw 2f5  
  Amount of exempt income included 其中:免税的销售(营业)收入 c6/+Ye = h  
Bh3N6j+$d  
  Income from royalties 特许权使用费收益 "Kky|(EQ$$  
=nPIGI72VO  
  Investment income 投资收益 7Nx5n<  
V&nTf100  
  Net income in investment transfer 投资转让净收益 YZ>L\  
RhwqAok|lj  
  Rental net income 租赁净收益 D> Ij  
z}?*1c  
  Exchange net income 汇兑净收益 t8SvU  
3j<:g%5  
  Net income from asset/inventory surplus 资产盘盈净收益 7> ~70  
UQ]WBS\  
  Subsidy income 补贴收入 ueI1O/Mi  
|,!]]YO.V  
  Other income 其他收入 ZqT8G  
Ja1[vO"YgP  
  Final. total income 收入总额合计 K @x4>9 3n  
iA*^`NMaT  
  Operating expenses 销售(营业)成本 Cg{V"B:  
c%|K x  
  Sales tax 销售税金及附加 Pnf|9?~$H  
#?=?<"*j  
  Total period expenses 期间费用合计 2J7= O^$?  
;QY UiR  
  Deduction items 扣除项目 P`z#tDT^"  
n1 k2<BU4b  
  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 |#_IAN  
^n! j"  
  Depreciation of fixed assets 固定资产折旧 %DyukUJ  
4#<r}j12z  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G@$ Y6To[  
3PRg/vD3  
  Research and development expenses 研究开发费用 KmF" Ccc  
IQz"FH?  
  Net interest expense 利息净支出 BY*{j&^  
FXLY*eRk  
  Exchange net loss 汇兑净损失 yg}zK>j^vC  
s?-@8.@  
  Rental net expense 租金净支出 etnq{tE5  
GjVq"S  
  Head office administrative expense 上缴总机构管理费 cV;<!f+  
F+ ,eJ/]  
  Entertainment expenses 业务招待费 #k Ggz O  
(RXOv"''=  
  Taxation expense 税金 \!-I Y  
%E<.\\^%  
  Loss on bad debts 坏账损失 FYOQ}N  
\xCI8 *W  
  Additional bad debts provision for prior year 增提的坏账准备金 pFB^l|\ ]  
fEv`iXZG  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 c#)!-5E~H  
@=i- *U  
  Net loss in investment transfer 投资转让净损失 V(gmC%6%l*  
^|^ywgK  
  National insurance payment 社会保险缴款 c:*[HO\  
B=ckRW q  
  Workers insurance expense 劳动保护费 Np2I*l6W  
JD\yl[ac%  
  Advertising expenditure 广告支出 z (1zth  
EN,PI~~F  
  Donations Contributed 捐赠支出 .Iu8bN(L`  
u"$=:GK  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 i}tBB~]  
J\@ r ~x5G  
  Travelling expenses 差旅费 =D>,s)}o3;  
XY_hTHJ  
  Conference expenses 会议费 |_6V+/?"?`  
95XQ?%  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ul@swp  
E{wnhsl{  
  Bankruptcy compensation cost 矿产资源补偿费 (7X|W<xT  
l+ ,p=  
  Other deductible expense items 其他扣除费用项目 Pv#Oea?  
L'Yg$9Vz  
  Taxable income calculation 应纳税所得额的计算 g)3HVAT  
k^H&IS!  
  Income before tax adjustment 纳税调整前所得 i]cD{hv  
&g;&=<#I  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *XU2%"Sc  
?DGe}?pX  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '!hA!eo>J  
A,'F`au  
  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 gR\z#Sg  
[ pe{,lp  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 5wE+p<-KX  
jW8,}Xs  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IgmCZ?l&0  
n%S%a >IQj  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P Nf_{4  
*2T"lpl  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 4\_~B{kzZ  
{}n]\zO %  
     点击查看《税收报表词汇英汉对照(一) 69"4/n7B?  
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