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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) q|q:: q*  
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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) |l90g|isJ  
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  Amount paid at current period 本期已交数 -[.PH M6+?  
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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)  a@|.;#FF  
r#xk`a  
  Head of unit 单位负责人 ]+IVSxa!u  
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  Finance employee in charge 财务负责人 }(=ml7)v  
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  Double-check 复核 <`JG>H*B6  
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  Prepared by 制表 ez0\bym  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e?)yb^7K  
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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 96W4 c]NT  
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  Taxation period 税款所属时间 Lr M}?9'  
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  Monetary Unit 金额单位 yv ${M u  
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  Taxpayer's registration number 纳税人识别号 *?Wtj  
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  Taxpayer's Name 纳税人名称 ct\<;I(H  
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  Taxpayer's Address 纳税人地址 I2*oTUSik  
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  Zip code (postcode) 邮政编码 T` ;k!F46  
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  Type of business 登记注册类型 ,iOZ |  
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  Industry type 行业 P7 8uq  
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  Taxpayer's bank 纳税人开户银行 n49s3|#)G  
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  Bank account number 账号 |Y4q+sDW  
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  Gross revenue 收入总额 1OPfRDn.bk  
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  Line No. 行次 a&:>Ped"  
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  Items 项目 F25<+ 1kr  
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  Business income 销售(营业)收入 5xv,!/@  
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  Less: Sales return 减:销售退回 *C/KM;&  
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  Depreciation allowance 折扣与折让 "sIN86pCs  
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  Net operating revenue 销售(营业)收入净额 Jh(mbD  
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  Amount of exempt income included 其中:免税的销售(营业)收入 a?\ `  
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  Income from royalties 特许权使用费收益 4i96UvkZ  
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  Investment income 投资收益 2E([#Pzb  
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  Net income in investment transfer 投资转让净收益 j>g9\i0O1  
" xxXZGUp  
  Rental net income 租赁净收益 `0[fLEm  
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  Exchange net income 汇兑净收益 fcn_<Yh0W  
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  Net income from asset/inventory surplus 资产盘盈净收益 ep`/:iYW  
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  Subsidy income 补贴收入 ?bCTLt7k  
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  Other income 其他收入 7Fc |  
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  Final. total income 收入总额合计 .>oM z&  
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  Operating expenses 销售(营业)成本 R3cG<MjmK  
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  Sales tax 销售税金及附加 }K+\8em  
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  Total period expenses 期间费用合计 C!I\G h  
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  Deduction items 扣除项目 hXBqz9  
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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 2@4MC`&  
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  Depreciation of fixed assets 固定资产折旧 G+;g:_E=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (2 mS v  
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  Research and development expenses 研究开发费用 FJ nG<5Rh  
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  Net interest expense 利息净支出 ~ 6TfW~V  
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  Exchange net loss 汇兑净损失 c '/2F0y  
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  Rental net expense 租金净支出 #0xm3rFy4  
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  Head office administrative expense 上缴总机构管理费 N n:m+ZDo^  
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  Entertainment expenses 业务招待费 ?T~3B]R  
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  Taxation expense 税金 7?)m(CFy  
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  Loss on bad debts 坏账损失 6k@[O@)  
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  Additional bad debts provision for prior year 增提的坏账准备金 /o~ @VF:  
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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 Ebmqq#SHjX  
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  Net loss in investment transfer 投资转让净损失 O7E;W| ]  
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  National insurance payment 社会保险缴款 xy2eJJq  
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  Workers insurance expense 劳动保护费 :6qU SE  
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  Advertising expenditure 广告支出 *T1L )Cp  
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  Donations Contributed 捐赠支出 $H %+k?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 J T}dor  
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  Travelling expenses 差旅费 )i ?{;%^  
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  Conference expenses 会议费 5k_Mj* {6  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 U* c{:K-C  
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  Bankruptcy compensation cost 矿产资源补偿费 E}E7VQjM  
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  Other deductible expense items 其他扣除费用项目 xNkwTDN5  
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  Taxable income calculation 应纳税所得额的计算 _,Io(QS  
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  Income before tax adjustment 纳税调整前所得 oc,U4+T  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 gDjd{+LUo  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. c viN$oL  
 $A dp  
  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 ahz@HX  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 &)/H?S;yN  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 UOOR0$4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n[S41809<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &' oacV=  
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     点击查看《税收报表词汇英汉对照(一) |M0,%~Kt  
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