论坛风格切换切换到宽版
  • 2870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) # Q}_e7t  
.oEbEs  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >)NQH9'1  
T?n -x?e  
  Amount paid at current period 本期已交数  ;\qXbL7  
dy<27=  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) f8=]oa]  
vg)Z]F=t(  
  Head of unit 单位负责人 -p`L% xj\  
" !-Kd'V  
  Finance employee in charge 财务负责人 Q8q@Y R#  
Z.'syGuV  
  Double-check 复核 g\Ak;03n  
:Xfn@>;3ui  
  Prepared by 制表 ='}#`',  
G(/D tY]  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 GKZN}bOm\  
8YX)0i'  
  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 io.]'">  
9[VxskEh  
  Taxation period 税款所属时间 )#C mQXgG  
s9O2k}]  
  Monetary Unit 金额单位 o_f-GO  
wC`;f5->  
  Taxpayer's registration number 纳税人识别号 ^2S# Uk  
oh~: ,  
  Taxpayer's Name 纳税人名称 ~jN'J+_$  
L%t@,O#,  
  Taxpayer's Address 纳税人地址 $shp(T,q  
)*|(i]  
  Zip code (postcode) 邮政编码 kccWoU,  
Qs9OC9X1  
  Type of business 登记注册类型 bMm3F%FFq&  
booRrTS  
  Industry type 行业 XN;&qR^j  
Qhn;`9+L  
  Taxpayer's bank 纳税人开户银行 ab.tH$:<  
I4=Xb^Ux  
  Bank account number 账号 QA?oJ_}y  
\+m$  
  Gross revenue 收入总额 N|K4{Frm  
Y3Oz'%B  
  Line No. 行次 `s"d]/85VW  
z-r2!^q27  
  Items 项目 jVWK0Zba  
nlc.u}#  
  Business income 销售(营业)收入 o6a0'vU><  
^YlI>_3s  
  Less: Sales return 减:销售退回 !L$x:/R9M  
@?k J).  
  Depreciation allowance 折扣与折让 Kct@87z  
r.yK,  
  Net operating revenue 销售(营业)收入净额 @Jn!0Y1_3  
* F4UAQzYb  
  Amount of exempt income included 其中:免税的销售(营业)收入 {ci.V*:"  
pQa:pX  
  Income from royalties 特许权使用费收益 ru9zTZZD  
B&0; 4  
  Investment income 投资收益 B^v8,;jZT  
nZk +  
  Net income in investment transfer 投资转让净收益 :"1| AJo)  
G~,:2 o3  
  Rental net income 租赁净收益 vXE0%QE'Q  
L]%l51U  
  Exchange net income 汇兑净收益 i|WQ0fD  
E4z)Mr#  
  Net income from asset/inventory surplus 资产盘盈净收益 eiVC"0-c}  
pG3k   
  Subsidy income 补贴收入  P8Qyhc  
%aRT>_6"  
  Other income 其他收入 -NJ!g/ >mM  
(s<s@`  
  Final. total income 收入总额合计 9=`Wp6Gmn  
i)a%!1Ar  
  Operating expenses 销售(营业)成本 fmX!6Kv  
` G9 l  
  Sales tax 销售税金及附加 .a'f|c6  
XvTCK>1  
  Total period expenses 期间费用合计 3uWkc3  
Kn`M4 O  
  Deduction items 扣除项目 tq1CwzRX  
Of,2Q#oji  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 b97w^ah4gJ  
+Vb8f["+-  
  Depreciation of fixed assets 固定资产折旧 @(g_<@Jz  
u\yVR$pQ  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )!:sFa 1  
}_9,w;M$  
  Research and development expenses 研究开发费用 3?I;ovsM  
] }|byo  
  Net interest expense 利息净支出 ')Y'c  
{i0SS  
  Exchange net loss 汇兑净损失 (t+;O;  
(V`Md\NL`  
  Rental net expense 租金净支出 nI .x  
tJViA`@x  
  Head office administrative expense 上缴总机构管理费 uo%P+om_}  
AlE8Xu9UB  
  Entertainment expenses 业务招待费 @gC=$A#  
\JEXX4%  
  Taxation expense 税金 w'MGA  
B%CTOi  
  Loss on bad debts 坏账损失 Fb22p6r  
O/s $SX%g  
  Additional bad debts provision for prior year 增提的坏账准备金 YHkcWz  
{%lXYMyu  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Ysq'2  
S8[=S  
  Net loss in investment transfer 投资转让净损失 Q_-_^J  
\>LnLH(  
  National insurance payment 社会保险缴款 ~c^>54  
C?v[Z]t  
  Workers insurance expense 劳动保护费 J]l rS  
jp8@vdRg  
  Advertising expenditure 广告支出 !U9|x\BqJ2  
)c n+1R  
  Donations Contributed 捐赠支出 kft #R#m  
,YTIC8qKr  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 IN8>ZV`j)  
JWvjWY2+P  
  Travelling expenses 差旅费 X[ q+619  
{"oxJ`z4  
  Conference expenses 会议费 (~CLn;'  
61puqiGG^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 J;_}lF9d@  
/Jf.y*;  
  Bankruptcy compensation cost 矿产资源补偿费 z%MW!x  
.+7;)K   
  Other deductible expense items 其他扣除费用项目 L pR''`2BT  
S}APQ  
  Taxable income calculation 应纳税所得额的计算 2 rw%H  
kB?al#`  
  Income before tax adjustment 纳税调整前所得 @1*ohdHH  
"k]CW\H6z  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 J)P$2#  
|f~@8|MQP+  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Eskb9^A  
| N0Z-|  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 06$!R/K  
hX `}Q4(k  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 'smWLz}  
}*.0N;;C  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .>Ljnk  
nJ~drG}TD  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 'F>'(XWWQ  
XGP6L0j  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 64hk2a8  
4`JH&))}  
     点击查看《税收报表词汇英汉对照(一)  r.4LU  
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