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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) qI+2,6 sGI  
`gX@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) 0f^{Rp6  
iRzFA!wH  
  Amount paid at current period 本期已交数 BmG(+;;&  
zxbf h/=  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) +(W1x C0  
Z!)~?<gcq:  
  Head of unit 单位负责人 5~L]zE  
l3>S{  
  Finance employee in charge 财务负责人 KJA :;   
V ~C$|+>e  
  Double-check 复核 FACw;/rW  
o4);5~1l  
  Prepared by 制表 Yc:%2KZ"  
Bqq= 2lj  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 23s;O))  
*m~-8_ >;  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 bGPE0}b  
MUO<o  
  Taxation period 税款所属时间 Y`;}w}EcgR  
Smr{+m a  
  Monetary Unit 金额单位 4:`D3  
[nTI\17iA  
  Taxpayer's registration number 纳税人识别号 =p+y$  
hH %>  
  Taxpayer's Name 纳税人名称 9iA rBL"  
U1[)eD`  
  Taxpayer's Address 纳税人地址 1( pHC  
F (*B1J2_g  
  Zip code (postcode) 邮政编码 -V2\s  
#BC"bY  
  Type of business 登记注册类型 c-a,__c?hx  
szI7 I$Qb  
  Industry type 行业 Dac)`/  
E}@C4pS  
  Taxpayer's bank 纳税人开户银行 IH]9%d)  
WYP;s7_  
  Bank account number 账号 ^*K=wE}AG  
Q7 BbST+  
  Gross revenue 收入总额 . % RM8  
t" .Ytz>  
  Line No. 行次 a`xq h2P  
#z\ub5um  
  Items 项目 =!q% 1mP  
 : T *Q2  
  Business income 销售(营业)收入 dY*q[N/pO  
MdHm%Vx  
  Less: Sales return 减:销售退回 ;G[V:.o-  
Dw-d`8*  
  Depreciation allowance 折扣与折让 ^L[:DB{Z  
Nk|cU;?+  
  Net operating revenue 销售(营业)收入净额 +P/kfY"  
asT-=p_ 0.  
  Amount of exempt income included 其中:免税的销售(营业)收入 )t6]F6!_  
}9~^}99}  
  Income from royalties 特许权使用费收益 K\Ea\b[  
>4:d)  
  Investment income 投资收益 1U 6B$(V^i  
uqMw-f/  
  Net income in investment transfer 投资转让净收益 #[93$)Gd!  
nbi7r cT  
  Rental net income 租赁净收益 o/5-T4  
iI3:<j l  
  Exchange net income 汇兑净收益 $ghZ<Y2}9  
Y G+|r  
  Net income from asset/inventory surplus 资产盘盈净收益 Ve,g9I  
ZN[<=w&(cB  
  Subsidy income 补贴收入  T]#V  
:^;c(>u{  
  Other income 其他收入 _Nx /<isdL  
~+q1g[6  
  Final. total income 收入总额合计 Sh n,JmR  
$.G 7Vt  
  Operating expenses 销售(营业)成本 / f%mY L  
3EoCEPb#  
  Sales tax 销售税金及附加 d*(aue=  
.tBlGMcN  
  Total period expenses 期间费用合计 #6`5-5Ks;  
7_0 p& 3  
  Deduction items 扣除项目 B9v>="F  
)*')  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 +mQ5\14#  
rIyH/=;  
  Depreciation of fixed assets 固定资产折旧 s#2t\}/  
 Sg#XcTG  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >lI7]hbIs  
 @MW@mP)#  
  Research and development expenses 研究开发费用 h$cm:uks  
ua\t5M5  
  Net interest expense 利息净支出 lCi{v.  
=ily=j"hK  
  Exchange net loss 汇兑净损失 D6 B-#u!M  
LPk@t^[  
  Rental net expense 租金净支出 rfXxg^  
la!]Y-s)'4  
  Head office administrative expense 上缴总机构管理费 j\>LJai"  
Z;0~f<e%  
  Entertainment expenses 业务招待费 U& ?hG>  
rK3kg2H  
  Taxation expense 税金 /{M<FVXK+|  
&|v)   
  Loss on bad debts 坏账损失 sNf& "C!;  
y^. 66BH  
  Additional bad debts provision for prior year 增提的坏账准备金 %#6@PQ[R.  
)6|L]'dsZ  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 UaT%tv>}8#  
qJ ey&_  
  Net loss in investment transfer 投资转让净损失 53Adic  
+WX/4_STV  
  National insurance payment 社会保险缴款 `lf_wB+I  
aDlp>p^E>  
  Workers insurance expense 劳动保护费 nt.LiM/L  
^-o{3Q(w  
  Advertising expenditure 广告支出 exRw, Nk4  
m</m9h8  
  Donations Contributed 捐赠支出 { U4!sJSl1  
w.qtSW6M+  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9A .RD`fg  
;vn0%g  
  Travelling expenses 差旅费 !MbzFs~  
JsEJ6!1  
  Conference expenses 会议费 Q|y }mC/  
#3uv^m LGa  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 QcegT/vO  
%? ~'A59  
  Bankruptcy compensation cost 矿产资源补偿费 UG| /Px ]  
*$p*'vR  
  Other deductible expense items 其他扣除费用项目 t)SZ2G1r  
PyeNu3Il4  
  Taxable income calculation 应纳税所得额的计算 dFg>uo  
r(,U{bU<  
  Income before tax adjustment 纳税调整前所得 W4$o\yA]  
8%rD/b6`  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _]:b@gXUw  
}{0}$#z u  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lu utyK!  
ChBf:`e  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Im]@#X  
8R~<$ xz  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 oO}g~<fYG  
P^Hgm  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q*M#e  
bG;fwgAr  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 kHM Jh~  
*v<f#hB"  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \!KE_7HRu  
7>hcvML  
     点击查看《税收报表词汇英汉对照(一) /2^L;#  
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