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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) m0 W3pf  
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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) US's`Ehx  
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  Amount paid at current period 本期已交数 Y1AZ%{^0a  
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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) ~tL:r=  
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  Head of unit 单位负责人 uDcs2^2l  
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  Finance employee in charge 财务负责人 ?|oN}y"i  
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  Double-check 复核 ZJFF4($qN  
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  Prepared by 制表 fGH)Fgo`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6]GHCyo  
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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 'b[O-6v  
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  Taxation period 税款所属时间 dA2@PKK  
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  Monetary Unit 金额单位 %WP[V{,F  
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  Taxpayer's registration number 纳税人识别号 $6ucz'  
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  Taxpayer's Name 纳税人名称 5KTFf6Uq  
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  Taxpayer's Address 纳税人地址 ,'<NyA><  
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  Zip code (postcode) 邮政编码 "9X(.v0ze  
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  Type of business 登记注册类型 S,,Wb &A$  
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  Industry type 行业 Hit )mwfYE  
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  Taxpayer's bank 纳税人开户银行 'U GgY3  
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  Bank account number 账号 wT3D9N.  
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  Gross revenue 收入总额 yk^2<?z>2  
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  Line No. 行次 @QYCoEU8J  
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  Items 项目 U3M;{_g  
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  Business income 销售(营业)收入 \O~WMN  
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  Less: Sales return 减:销售退回 i gnOF  
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  Depreciation allowance 折扣与折让 TL -AL tG  
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  Net operating revenue 销售(营业)收入净额 I;<__  
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  Amount of exempt income included 其中:免税的销售(营业)收入 \f]w'qiW5  
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  Income from royalties 特许权使用费收益 C.}ho.} r  
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  Investment income 投资收益 }\A 0g}  
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  Net income in investment transfer 投资转让净收益 AXo)(\  
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  Rental net income 租赁净收益 ?H{?jJj$H  
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  Exchange net income 汇兑净收益 tPw7zFy6r  
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  Net income from asset/inventory surplus 资产盘盈净收益 _jVJkg)]  
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  Subsidy income 补贴收入 mkgL/h*  
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  Other income 其他收入 e)L!4Y44K  
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  Final. total income 收入总额合计 ~PN[ #e]  
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  Operating expenses 销售(营业)成本 S!iDPl~  
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  Sales tax 销售税金及附加 _JKz5hSl  
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  Total period expenses 期间费用合计 %2?"x*A  
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  Deduction items 扣除项目 ,M\/[_:  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 L'"od;(6R  
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  Depreciation of fixed assets 固定资产折旧 '?$< k@mJW  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'E\qqE[;  
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  Research and development expenses 研究开发费用 S! .N3ezn  
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  Net interest expense 利息净支出 5YiBPB")  
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  Exchange net loss 汇兑净损失 (<|1/^~=  
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  Rental net expense 租金净支出 $K 1)2WG  
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  Head office administrative expense 上缴总机构管理费 ~}G#ys\1  
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  Entertainment expenses 业务招待费 (B].ppBii  
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  Taxation expense 税金 k{\a_e`  
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  Loss on bad debts 坏账损失 r"lh\C|  
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  Additional bad debts provision for prior year 增提的坏账准备金 0B5d$0  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 .R@euIva  
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  Net loss in investment transfer 投资转让净损失 ksqb& ux6  
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  National insurance payment 社会保险缴款 / DS T|2  
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  Workers insurance expense 劳动保护费 fydQaxCND  
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  Advertising expenditure 广告支出 T%2%*oa  
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  Donations Contributed 捐赠支出 y)`q% J&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Z ^yn S  
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  Travelling expenses 差旅费 c=IjR3F  
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  Conference expenses 会议费 I#CS;Yh95  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 bj+foNvu\  
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  Bankruptcy compensation cost 矿产资源补偿费 TfA;4 ^  
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  Other deductible expense items 其他扣除费用项目 {?uswbk.  
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  Taxable income calculation 应纳税所得额的计算 R!_1*H$  
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  Income before tax adjustment 纳税调整前所得 qo}u(p Oj|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~*G}+Ur$2  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o){<PN|z  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ko T: r  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 4' <y  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 :N:e3$c  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fH;lh-   
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7e<\11uI]a  
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     点击查看《税收报表词汇英汉对照(一) } 71 9_DF  
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