论坛风格切换切换到宽版
  • 3342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) dl@%`E48w  
Om@C X<(9C  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 4 bH^":i(  
bNNr]h8y-  
  Amount paid at current period 本期已交数 V<uR>TD(  
T7u%^xm  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) y6, /:qm  
|NC*7/}  
  Head of unit 单位负责人 8tFoN*M  
emPM4iG?!  
  Finance employee in charge 财务负责人 474SMx$  
 %)I{%~u0  
  Double-check 复核 s<eb;Z2D  
j; y#[|  
  Prepared by 制表 &wCg\j_c  
Y+*0~xm4  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 m?fy^>1  
9"A`sGZ  
  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 ?>rW>U6:P  
4$S;(  
  Taxation period 税款所属时间 \2"I;  
&NoS=(s,  
  Monetary Unit 金额单位 W=vP]x >J  
Y M\ K%rk  
  Taxpayer's registration number 纳税人识别号 ^ xh;  
71gT.E  
  Taxpayer's Name 纳税人名称 8'nVwb8I  
SY^t} A7:/  
  Taxpayer's Address 纳税人地址 d>fkA0G/9!  
w6GyBo{2O_  
  Zip code (postcode) 邮政编码 _p&]|~a  
Z}l3l`h!  
  Type of business 登记注册类型 DN~nk  
W!&'pg  
  Industry type 行业 uPG4V2  
2Mmz %S'd  
  Taxpayer's bank 纳税人开户银行 4.=3M  
V7P&%oz{C  
  Bank account number 账号 L3--r  
U4-g^S[  
  Gross revenue 收入总额 F,MO@&ue"  
*HO}~A%Lx  
  Line No. 行次 Dg?70v <a  
J ) ~L   
  Items 项目 dEA 6   
C/kW0V7  
  Business income 销售(营业)收入 >>o dZL  
\cUNsB5  
  Less: Sales return 减:销售退回 V'T ,4  
VG5+CU  
  Depreciation allowance 折扣与折让 a]/>ra5{  
ws|;  `  
  Net operating revenue 销售(营业)收入净额 cmg ^J  
r{ef.^&:  
  Amount of exempt income included 其中:免税的销售(营业)收入 2hkRd>)&5  
Vle@4 ]M\  
  Income from royalties 特许权使用费收益 ) Es"LP]  
qI<mjB{3`  
  Investment income 投资收益 Ns] 9-D  
1Yx[,GyC>&  
  Net income in investment transfer 投资转让净收益 MjeI?k}LJ  
X2mm'J DwK  
  Rental net income 租赁净收益 u\\niCNA  
YuZ   
  Exchange net income 汇兑净收益 [,V92-s;N  
0}3'h#33=  
  Net income from asset/inventory surplus 资产盘盈净收益 ~$`YzK^*X  
V,%5 hl'&  
  Subsidy income 补贴收入 a!]QD`   
Q,+*u%/u  
  Other income 其他收入 < $/Yw   
oXOO 10  
  Final. total income 收入总额合计 Rhxm)5+  
V$]a&wM<5  
  Operating expenses 销售(营业)成本 Uyf IAC$S  
$@!&ML  
  Sales tax 销售税金及附加 \7?MUa.4  
:a<TV9?H0  
  Total period expenses 期间费用合计 q|_ 5@Ly  
MrjB[3Td  
  Deduction items 扣除项目 mI*>7?  
{xx;zjt%}}  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 wOl-iN=  
CX2q7azG  
  Depreciation of fixed assets 固定资产折旧 RIpq/^Th  
S:T>oFUot  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Hu!>RSg,,2  
YQd&rkr  
  Research and development expenses 研究开发费用 F n Rxc  
{Q3#]Vu  
  Net interest expense 利息净支出 w9h5f  
[t\Mu}b  
  Exchange net loss 汇兑净损失 OnPLz"-  
N=Yi :+  
  Rental net expense 租金净支出 ju 6_L<  
ap_+C~%+  
  Head office administrative expense 上缴总机构管理费 8*){*'bf  
ZQ8Aak  
  Entertainment expenses 业务招待费 d-2I_ )9  
|?Uc:VFF  
  Taxation expense 税金 U.9nHo{  
9W r(w  
  Loss on bad debts 坏账损失 fmyS# 6"  
]$*_2V3VA$  
  Additional bad debts provision for prior year 增提的坏账准备金 ~}l,H:jk@  
aQuy*\$$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 87*[o  
&3/H P)*<]  
  Net loss in investment transfer 投资转让净损失 /JY i^rZ  
cLF>Jvs*J  
  National insurance payment 社会保险缴款 nUu|}11(  
^^(ZK 6d  
  Workers insurance expense 劳动保护费 O/"&?)[v  
XfDQx!gJ  
  Advertising expenditure 广告支出 QVhBHAw  
mTbPz Z4  
  Donations Contributed 捐赠支出 cHd39H9  
FCAu%lvZT  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PQ|x?98  
he6) L6T  
  Travelling expenses 差旅费 {u][q &n  
q/ zdd3a  
  Conference expenses 会议费  'Z}$V*  
~hX'FV  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 T}On:*&  
M57(,#g  
  Bankruptcy compensation cost 矿产资源补偿费 5qko`r@#  
$5 [RR  
  Other deductible expense items 其他扣除费用项目 B75SLK:h=  
o8"xoXK5xf  
  Taxable income calculation 应纳税所得额的计算 5jk4k c  
(]dZ+"O{  
  Income before tax adjustment 纳税调整前所得 c *noH[  
7 {<lH%Tn  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |e(x< [s5  
zK;t041e  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (q 7mzZY  
)9,"~P2[R  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 #$QY[rf=6  
.;s4T?j@w  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 mY9K)]8  
6<6_W#  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;I' ["k%  
, iy   
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zD|W3hL2&  
Wn5]2D\vkT  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Reo0ZU>  
&Gl&m@-j  
     点击查看《税收报表词汇英汉对照(一) RT9@&5>il  
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