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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) :w<Ga8\tZ  
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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) sj3[ny;b  
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  Amount paid at current period 本期已交数 +>ld  
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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) O)!S[5YI  
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  Head of unit 单位负责人 P~*'/!@  
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  Finance employee in charge 财务负责人  jdIAN  
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  Double-check 复核 hCb2<_3CR  
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  Prepared by 制表 hkB|rhJgm  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /5Sd?pW;  
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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 CB0p2WS_  
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  Taxation period 税款所属时间 &^7(?C' u  
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  Monetary Unit 金额单位 h])oo:u'/Q  
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  Taxpayer's registration number 纳税人识别号 f@ILC=c<  
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  Taxpayer's Name 纳税人名称 w$Z%RF'p  
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  Taxpayer's Address 纳税人地址 :O7n*lwx  
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  Zip code (postcode) 邮政编码 ?vfZ>7Q  
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  Type of business 登记注册类型 dJe 3DW :  
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  Industry type 行业 DP-0,Gt&Xj  
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  Taxpayer's bank 纳税人开户银行 0DFVB%JdI  
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  Bank account number 账号 HQNpf1=D  
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  Gross revenue 收入总额 Q ZC\%X8j  
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  Line No. 行次 X}wo$t  
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  Items 项目 G +&pq  
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  Business income 销售(营业)收入 lL&U ioo}D  
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  Less: Sales return 减:销售退回 I_ AFHrj  
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  Depreciation allowance 折扣与折让 4hxa|f  
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  Net operating revenue 销售(营业)收入净额 9o4h~Imu  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Q/q>mN"#1  
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  Income from royalties 特许权使用费收益 cTq;<9Iew  
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  Investment income 投资收益 ^]D+H9Tl  
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  Net income in investment transfer 投资转让净收益 Z6-ZAS(>m  
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  Rental net income 租赁净收益 U~d%5?q  
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  Exchange net income 汇兑净收益 tyWDa$u,u  
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  Net income from asset/inventory surplus 资产盘盈净收益 =\ k:]  
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  Subsidy income 补贴收入 $fB j}\o  
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  Other income 其他收入 gm%cAme  
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  Final. total income 收入总额合计 mlPvF%Ba  
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  Operating expenses 销售(营业)成本 1=,y +Xpw  
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  Sales tax 销售税金及附加 `H 'wz7  
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  Total period expenses 期间费用合计 5^R?+<rd  
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  Deduction items 扣除项目 gX7R-&[UD  
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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 D1 $ER>  
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  Depreciation of fixed assets 固定资产折旧 !{{gL=_@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4UUbX   
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  Research and development expenses 研究开发费用 tj*/%G{Y  
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  Net interest expense 利息净支出 HOF=qE*p  
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  Exchange net loss 汇兑净损失 ,<'>j a C  
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  Rental net expense 租金净支出 Nu OxEyC  
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  Head office administrative expense 上缴总机构管理费 = R~zD4{"  
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  Entertainment expenses 业务招待费 [q C0YM  
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  Taxation expense 税金 .ANR |G  
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  Loss on bad debts 坏账损失 =*I|z+  
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  Additional bad debts provision for prior year 增提的坏账准备金  jr_z ?  
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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 {~u Ti>U  
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  Net loss in investment transfer 投资转让净损失 A)V*faD  
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  National insurance payment 社会保险缴款 7 7y+ik  
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  Workers insurance expense 劳动保护费 ? dHl'  
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  Advertising expenditure 广告支出 *z)gSX  
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  Donations Contributed 捐赠支出 Kvo&_:  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9cUa@;*1  
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  Travelling expenses 差旅费 ""XAUxo  
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  Conference expenses 会议费 J{-`&I'b  
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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 y`j=(|DV  
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  Bankruptcy compensation cost 矿产资源补偿费 * 4L dh}S!  
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  Other deductible expense items 其他扣除费用项目 jx}'M$TA  
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  Taxable income calculation 应纳税所得额的计算 N0Y4m_dm*  
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  Income before tax adjustment 纳税调整前所得 Ul9^"o  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 w5{l-Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. q(:L8nKT]  
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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 <<CWN(hQWO  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 kj[box N  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $x+7.%1m)~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #` gu<xlW  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 k]5tU\;Yw  
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     点击查看《税收报表词汇英汉对照(一) g.@[mf0r  
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