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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) QE:%uT  
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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) 9w-V +Nf  
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  Amount paid at current period 本期已交数 xK`.^ W  
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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) jLULf+ 8&  
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  Head of unit 单位负责人  TP6iSF  
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  Finance employee in charge 财务负责人 h Rn[ 9B  
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  Double-check 复核 :Fm{U0;"  
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  Prepared by 制表 1 :xN)M,s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^-CQ9r*  
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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 !l7eB@O  
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  Taxation period 税款所属时间 zSYh\g"  
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  Monetary Unit 金额单位 vW\#2[j[  
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  Taxpayer's registration number 纳税人识别号 +4kBd<0Y  
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  Taxpayer's Name 纳税人名称 |%F[.9Dp  
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  Taxpayer's Address 纳税人地址 w[>/(R7im  
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  Zip code (postcode) 邮政编码 ,0^:q)_  
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  Type of business 登记注册类型 C<!%V Hs  
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  Industry type 行业 _)q,:g~fu  
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  Taxpayer's bank 纳税人开户银行 JrF\7*rh9  
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  Bank account number 账号 J$)lYSNE  
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  Gross revenue 收入总额 +L4_]  
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  Line No. 行次 7o$4ov;T  
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  Items 项目 kan?2x  
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  Business income 销售(营业)收入 w5I +5/I  
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  Less: Sales return 减:销售退回 q]%c 6{w  
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  Depreciation allowance 折扣与折让 P)?)H]J"  
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  Net operating revenue 销售(营业)收入净额 ?]S!-6:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9/LI[{  
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  Income from royalties 特许权使用费收益 em @\S   
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  Investment income 投资收益 J 4 yT|  
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  Net income in investment transfer 投资转让净收益 I|=$.i  
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  Rental net income 租赁净收益 i%7b)t[y  
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  Exchange net income 汇兑净收益 /? n 9c;w  
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  Net income from asset/inventory surplus 资产盘盈净收益 F=C8U$'S  
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  Subsidy income 补贴收入 RVmD&  
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  Other income 其他收入 75`*aAZ3  
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  Final. total income 收入总额合计 Xp]tL3-p  
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  Operating expenses 销售(营业)成本 pb~&gliW  
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  Sales tax 销售税金及附加 * pN,@ZV$  
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  Total period expenses 期间费用合计 PgZ~of&  
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  Deduction items 扣除项目 N{@kgc  
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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 Za{sT&(|  
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  Depreciation of fixed assets 固定资产折旧 |[x) %5F  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 JHN3 5a+  
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  Research and development expenses 研究开发费用 `, ?T;JRc  
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  Net interest expense 利息净支出 CUOxx,V  
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  Exchange net loss 汇兑净损失 gP*:>[lR  
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  Rental net expense 租金净支出 9V&%_.Z  
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  Head office administrative expense 上缴总机构管理费 MT" 2^&R  
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  Entertainment expenses 业务招待费 xUE9%qO  
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  Taxation expense 税金 0(VQwGC[  
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  Loss on bad debts 坏账损失 %p?u ^rq  
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  Additional bad debts provision for prior year 增提的坏账准备金 \HF h?3-g  
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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 5Bw  
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  Net loss in investment transfer 投资转让净损失 ?\:ysTVu  
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  National insurance payment 社会保险缴款 z#b31;A@$  
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  Workers insurance expense 劳动保护费 Y3jb 'S4(  
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  Advertising expenditure 广告支出 9PEjV$0E2  
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  Donations Contributed 捐赠支出 Nko;I?Fn  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8%Zl;;W  
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  Travelling expenses 差旅费 NL))!Pi  
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  Conference expenses 会议费 d|5u<f5  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 zEJ|; oL  
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  Bankruptcy compensation cost 矿产资源补偿费 ;<%~g8:XL  
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  Other deductible expense items 其他扣除费用项目 uD_| /(  
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  Taxable income calculation 应纳税所得额的计算 \}t(g}7T  
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  Income before tax adjustment 纳税调整前所得 '6u;KIG  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _ I+#K M  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DGdSu6s$  
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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 )DuOo83n["  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 &| el8;D  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3]0ETcT  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ? e%Pvy<i  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $zq `hI!1  
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     点击查看《税收报表词汇英汉对照(一) Z6SM7? d  
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