论坛风格切换切换到宽版
  • 3123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) W~s:SN  
ZR8y 9mx2"  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ]UZP dw1D  
ft!D2M  
  Amount paid at current period 本期已交数 EWWCh0 {  
+u lxCm_lV  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) {RD9 j1  
Wq<H sJd/  
  Head of unit 单位负责人 DP!8c  
+KIBbXF7  
  Finance employee in charge 财务负责人 CU/Id`"tW  
%d /]8uO  
  Double-check 复核 'a~F'FN$  
d^"|ESQEU  
  Prepared by 制表 f^Q)lIv  
59V8cO+qH  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .{(gku>g(  
J~N!. i  
  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 T6\d]  
$4]4G=o  
  Taxation period 税款所属时间 q{!ft9|K\d  
%V(U]sbV  
  Monetary Unit 金额单位 K'[kl'  
Q=epUHFs  
  Taxpayer's registration number 纳税人识别号 )?( _vrc<  
}G"bD8+  
  Taxpayer's Name 纳税人名称 C *7x7|z  
6?/f $,v  
  Taxpayer's Address 纳税人地址 raM{!T :  
HYNpvK  
  Zip code (postcode) 邮政编码 oYWHO<b  
}#n d&ND  
  Type of business 登记注册类型 e_FoNT  
/5Yl, P  
  Industry type 行业 Z/OERO   
LfvRH?<W  
  Taxpayer's bank 纳税人开户银行 Krr51` hZH  
w(Q{;RNM;  
  Bank account number 账号 )t,efg  
"~"=e  
  Gross revenue 收入总额 r6nWrO>y  
{Ut,xi  
  Line No. 行次 `/(9 #E  
6s$h _$[X  
  Items 项目 "}0)~,{x B  
1.nYT*  
  Business income 销售(营业)收入 ; Ji3|=4u  
"_\77cqpTh  
  Less: Sales return 减:销售退回 c7R6.T  
iq5-eJmq  
  Depreciation allowance 折扣与折让 +0:]KG!Zs.  
98CS|NEe  
  Net operating revenue 销售(营业)收入净额  e )]  
U \F ?{/  
  Amount of exempt income included 其中:免税的销售(营业)收入 Qo80u? *  
F*y7 4j,  
  Income from royalties 特许权使用费收益 z/pxZ B ~"  
=3GgfU5k  
  Investment income 投资收益 d;).| .}P  
Yb'%J@T}  
  Net income in investment transfer 投资转让净收益 O/oLQoH  
so@ijl4{ Z  
  Rental net income 租赁净收益 x, 'KI?TyQ  
@680.+Kw  
  Exchange net income 汇兑净收益 :7s2M  
y!~ }7=  
  Net income from asset/inventory surplus 资产盘盈净收益 5zF$Q{3  
pwNF\ ={  
  Subsidy income 补贴收入 t]ID  
9]g`VD6 <v  
  Other income 其他收入 3WPZZN<K9  
X//=OpS`  
  Final. total income 收入总额合计 ?p>m ;Aq  
tl=e!  
  Operating expenses 销售(营业)成本 @\U] hN?  
@$;I%  
  Sales tax 销售税金及附加 2xv[cpVi  
w`F'loUEt  
  Total period expenses 期间费用合计  >Xxi2Vy  
)1!0'j99.  
  Deduction items 扣除项目 +O7GgySx  
a *nCvZ  
  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 3O|2Z~>3  
ziv*4  
  Depreciation of fixed assets 固定资产折旧 v `;Hd8  
Y 9BKd78Y  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~8)l/I=`);  
bMqFrG  
  Research and development expenses 研究开发费用 </ 2Cn@  
Gf-GDy\{  
  Net interest expense 利息净支出 $@~s O0q  
,9$|"e&  
  Exchange net loss 汇兑净损失 XM`&/)  
{@[# 0gPH  
  Rental net expense 租金净支出 Xj<xen(  
{gB9EGY  
  Head office administrative expense 上缴总机构管理费 s6Il3K f  
}|],UXk{xB  
  Entertainment expenses 业务招待费 vJ>o9:(6  
$?DEO[p.  
  Taxation expense 税金 ]ts^h~BZ$  
z -'e<v;w  
  Loss on bad debts 坏账损失 (bD#PQXzm  
{O4&HW%  
  Additional bad debts provision for prior year 增提的坏账准备金 Xc<Hm  
MSe >1L2=  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 r<DPh5ReY  
b.cBg.a  
  Net loss in investment transfer 投资转让净损失 cvjZ$Fcc%(  
n9V8A[QJ  
  National insurance payment 社会保险缴款 ~NIqO4 D  
USKC,&6&}  
  Workers insurance expense 劳动保护费 EnEaUb?P  
)g ?'Nz  
  Advertising expenditure 广告支出 WdbHT|.Aj  
 ">q?(i\  
  Donations Contributed 捐赠支出 ;b 'L2  
q,=YKw)*  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6Z;D`X,5  
{]O.?Yru?  
  Travelling expenses 差旅费 ov1#BeQ  
eyos6Qi  
  Conference expenses 会议费 >KJE *X@s  
[=>[2Ty  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 zT'(I6 S:)  
it->)?"(6  
  Bankruptcy compensation cost 矿产资源补偿费 m[hHaX  
,8stEp9~h]  
  Other deductible expense items 其他扣除费用项目 .+~9 vH  
QM {B(zH  
  Taxable income calculation 应纳税所得额的计算 Gyc _B  
U}GO* +  
  Income before tax adjustment 纳税调整前所得 -5@hU8B'a  
ogoEtKi  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 fH% C&xj'&  
_Bhd@S!  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. $ I9U.~*  
}'h\;8y  
  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 a@#<qf8g  
)#,a'~w  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 e/$M6l$Q*4  
?_. SV g  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q fL8@W~e  
8]WcW/1r !  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 y_T%xWK 5  
<4N E)!#  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 kE1k@h#/  
AA}+37@2I  
     点击查看《税收报表词汇英汉对照(一) X|y0pH:S  
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