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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) kjOPsz*0  
'awZ-$#  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >p,FAz>  
D8,V'n>L  
  Amount paid at current period 本期已交数 }!n90 9 L  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %jRqrICd  
nD/; Gq  
  Head of unit 单位负责人 "{Jq6):mp  
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  Finance employee in charge 财务负责人 ;0 No@G;z  
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  Double-check 复核 s%p,cz; ,  
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  Prepared by 制表 q/l@J3p[qm  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 cc_v4d{x  
)/_T`cN  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 pXBlTZf  
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  Taxation period 税款所属时间 EXD Qr'"  
%L;;W,l$`)  
  Monetary Unit 金额单位 xY,W[?3CY  
xK W`m  
  Taxpayer's registration number 纳税人识别号 b2p;-rv  
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  Taxpayer's Name 纳税人名称 g (:%E  
%\ef Mhn  
  Taxpayer's Address 纳税人地址 |r%lJmBB  
lX*IEAc  
  Zip code (postcode) 邮政编码 _}Rz JKl@  
:SD^?.W\iT  
  Type of business 登记注册类型 ;\[ el<Y)s  
;4] sP^+  
  Industry type 行业 &9:"X  
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  Taxpayer's bank 纳税人开户银行 5Dv ;-G;  
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  Bank account number 账号 d9>k5!  
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  Gross revenue 收入总额 4_'($FC1  
C% )Xz  
  Line No. 行次 1P1"x T  
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  Items 项目 map#4\  
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  Business income 销售(营业)收入 6;8Jy  
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  Less: Sales return 减:销售退回 Nt^9N #+N  
; M%n=+[O  
  Depreciation allowance 折扣与折让 \vR&-+8dk  
/ Q8glLnM  
  Net operating revenue 销售(营业)收入净额 > lg-j-pV  
v2tKk^6`(i  
  Amount of exempt income included 其中:免税的销售(营业)收入 gBZ1Weu-'  
)1!jv!  
  Income from royalties 特许权使用费收益  {Hp*BE   
)n&@`>vm  
  Investment income 投资收益 @C34^\aH+  
Ka$YKY,  
  Net income in investment transfer 投资转让净收益 zld[uhc>  
l0%qj(4`6&  
  Rental net income 租赁净收益 aOr'OeG(=e  
q\fZ Q  
  Exchange net income 汇兑净收益 >PD*)Uq&  
y>DvD)  
  Net income from asset/inventory surplus 资产盘盈净收益 as%ab[ fX  
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  Subsidy income 补贴收入 J4 Tc q  
7Y>17=|  
  Other income 其他收入 <,S5(pZ  
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  Final. total income 收入总额合计 I2R" Y<  
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  Operating expenses 销售(营业)成本 V&75n.L  
nn0`A3  
  Sales tax 销售税金及附加 e t$VR:  
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  Total period expenses 期间费用合计 uIO<6p)  
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  Deduction items 扣除项目 {d%% nK~  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 YgN:$+g5  
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  Depreciation of fixed assets 固定资产折旧 3wQUNv0z  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >5aZ?#TS1  
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  Research and development expenses 研究开发费用 %FDv6peH  
*h `P+_Q7  
  Net interest expense 利息净支出 yi*2^??` 1  
~_ 8X%ut y  
  Exchange net loss 汇兑净损失 ?C[W~m P  
5ZXP$.  
  Rental net expense 租金净支出 'fqX^v5n  
gC+PpY#2h  
  Head office administrative expense 上缴总机构管理费 %rmn+L),;  
)M!6y%b67  
  Entertainment expenses 业务招待费 /ehmy (zL  
mYy{G s7  
  Taxation expense 税金 8-2e4^ g(  
{-T}"WHg7  
  Loss on bad debts 坏账损失 _shoh  
)5479Eb_  
  Additional bad debts provision for prior year 增提的坏账准备金 srh>" 2."  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 / X #4  
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  Net loss in investment transfer 投资转让净损失 IsC`r7  
d=q&% gqN  
  National insurance payment 社会保险缴款 h "Mi D  
|A'y|/)#Z  
  Workers insurance expense 劳动保护费 7H+IW4Ma  
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  Advertising expenditure 广告支出 ) H'SU_YU  
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  Donations Contributed 捐赠支出 TspuZR@2  
5 +Ei! E89  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 vSOO[.=  
5-3.7CO$  
  Travelling expenses 差旅费 /{[Y l[{"<  
EU@ BNja  
  Conference expenses 会议费 rY~!hZ  
P0B`H7D  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ly7|:IbC  
a+U^mPe  
  Bankruptcy compensation cost 矿产资源补偿费 _XO3ml\x@  
&tAhRMa  
  Other deductible expense items 其他扣除费用项目 x'4q`xDa  
iB]xYfQ&@V  
  Taxable income calculation 应纳税所得额的计算 @Nm;lZK  
Xiy9Oeq2uh  
  Income before tax adjustment 纳税调整前所得 JZa^GW:YQh  
Z8X=Md8=  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Aa.eu=@I  
&zxqVI$4  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]f3[I3;K  
j.?c~Fh  
  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 hnk,U:7}  
6/%dD DU  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 _V jfH2Y  
?F^$4:  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  ^n5rUwS>  
T uk:: .jD  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 pQ_EJX)  
7z_ EX8^  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _V.MmA  
Ke *tLnO  
     点击查看《税收报表词汇英汉对照(一) u%o]r9xl'  
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