论坛风格切换切换到宽版
  • 3549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) 65HP9`5Tm  
z[cs/x  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Cr7T=&L  
]+"25V'L  
  Amount paid at current period 本期已交数 B~CdY}UTsj  
3P.v#TEst  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8gHOs#\  
,+d\@:  
  Head of unit 单位负责人 iBM;$0Y  
=O1py_m  
  Finance employee in charge 财务负责人 8opd0'SNaB  
>=6 j:  
  Double-check 复核  kS7`g A  
 &Hi;>  
  Prepared by 制表 f}!Eu  
f@j)t%mh  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^t$xR_  
j;MQ_?"iN  
  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 fi,h`mdT?  
n9%&HDl4  
  Taxation period 税款所属时间 > u!# 4  
NimW=X;c  
  Monetary Unit 金额单位 svaclkT=  
{f (RYj  
  Taxpayer's registration number 纳税人识别号 Y'{F^VxA/  
+%~/~1  
  Taxpayer's Name 纳税人名称 tKX+eA]  
S;8gX1Uf  
  Taxpayer's Address 纳税人地址 O a%ZlEUF  
<k'%rz  
  Zip code (postcode) 邮政编码 rqi/nW  
Mb^E  
  Type of business 登记注册类型 Q1'4xWu  
TPF5?  
  Industry type 行业 tW -f_0a.  
)ppIO"\  
  Taxpayer's bank 纳税人开户银行 fP KFU  
>Y6 iLQ$X  
  Bank account number 账号 ?r'2GR2Sk4  
&cSZ?0R  
  Gross revenue 收入总额 fe4Ki  
SjL&\),  
  Line No. 行次 >]}c,4D(  
v,d bto0  
  Items 项目 KCl85Wi'  
:pCv!g2  
  Business income 销售(营业)收入 nJhaI  
BW x=Q  
  Less: Sales return 减:销售退回 m#,AD,s  
_ *.Im D  
  Depreciation allowance 折扣与折让 Fz{T;  
pGdFeEkB/  
  Net operating revenue 销售(营业)收入净额 Tl!}Rw~Pg  
P;U(2;9 N  
  Amount of exempt income included 其中:免税的销售(营业)收入 }pJLK\  
hd1aNaF-  
  Income from royalties 特许权使用费收益 L}\ oFjVju  
d`  X1cG  
  Investment income 投资收益 ku5vaP(  
-d4|EtN  
  Net income in investment transfer 投资转让净收益 })y B2Q0  
.z, ot|  
  Rental net income 租赁净收益 sW&5Mu-  
mlO\wn-F  
  Exchange net income 汇兑净收益 bV&"jjEx  
LEC=@) B  
  Net income from asset/inventory surplus 资产盘盈净收益 e|d~&Bk0  
phi 9/tO\u  
  Subsidy income 补贴收入 f;=<$Y>i  
8'* /|)Hn  
  Other income 其他收入 0^83:C ^{  
#SX-Y)> 1@  
  Final. total income 收入总额合计 :pdl2#5H^  
)?;+<,  
  Operating expenses 销售(营业)成本 'Bwv-J  
[.'9Sw  
  Sales tax 销售税金及附加 Z</57w#-7  
O_ d[{e=5`  
  Total period expenses 期间费用合计 WRp0.  
)?{jD  
  Deduction items 扣除项目 0=k  
uH |:gF^  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 rcz9\@M  
<!q_ C5>XJ  
  Depreciation of fixed assets 固定资产折旧 ] @uuB\u  
4x-K0  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9/h[(qvT  
Om(Ir&0  
  Research and development expenses 研究开发费用 7hhv/9L1  
k] A(nr  
  Net interest expense 利息净支出 d*_rJE}B  
<~zPt&C]V  
  Exchange net loss 汇兑净损失 8`z  
6 xLQ  
  Rental net expense 租金净支出 'Pe;Tp>`  
/s@j{*Om  
  Head office administrative expense 上缴总机构管理费 CrB4%W:{  
gKP=@v%-  
  Entertainment expenses 业务招待费 k\X yR 4r  
0"{-<Wot}  
  Taxation expense 税金 (SMk !b]}  
H.< F6  
  Loss on bad debts 坏账损失 jAdZS\?w  
E:y^= Y  
  Additional bad debts provision for prior year 增提的坏账准备金 H 3so&_  
i`5Skr:M  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 {_4`0J`3  
05Q4$P  
  Net loss in investment transfer 投资转让净损失 s6k(K>P l  
)jjL'  
  National insurance payment 社会保险缴款 ft1V1 c  
3e9UDN2  
  Workers insurance expense 劳动保护费 ?}U?Q7vx@@  
FXul u6"SX  
  Advertising expenditure 广告支出 *i {e$Zv'  
(9{qT>eJg=  
  Donations Contributed 捐赠支出 .hJcK/m  
]xGpN ]u  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ux~=}{tz  
49ehj1Se  
  Travelling expenses 差旅费 &3Lhb}m  
2BiFP||  
  Conference expenses 会议费 y t7>,  
B4*uS (  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 3 2"f'{  
HL-'\wtl  
  Bankruptcy compensation cost 矿产资源补偿费 u@tH6k*cBz  
+F.@n_}p-I  
  Other deductible expense items 其他扣除费用项目 /|3~LvIt=  
`KZu/r-M9  
  Taxable income calculation 应纳税所得额的计算 J#5V>7G  
VK!HuO9l  
  Income before tax adjustment 纳税调整前所得 < {h \Msx%  
MS:,I?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @urZ  
&DjA?0`J  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. N 'n0I^Y1A  
Lq2jXy5#n  
  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 9{e/ V)  
K{,'%|  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 QNXoAx%I  
8llXpe  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !pC`vZG"  
#U4 f9.FY*  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +d?|R5{3  
x!7r7|iV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !p76I=H%  
L)4~:f)B  
     点击查看《税收报表词汇英汉对照(一) ~0[(-4MA  
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