论坛风格切换切换到宽版
  • 4025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) A?/(W_Gt^M  
"8h7"WR  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) x"QZ}28(t  
nnPY8pdjSD  
  Amount paid at current period 本期已交数 Ff @Cs0R  
TEi~X 2u  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) $C8nPl' 7  
)I`Ma6bX  
  Head of unit 单位负责人 ',P E25Z  
&p#$}tm  
  Finance employee in charge 财务负责人 ]EZiPW-uy  
qg#|1J6e  
  Double-check 复核 27-GfC=7*  
b 6B5  
  Prepared by 制表 zVU{jmS  
f]Q`8nU  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 KWH l+p L  
.y~vn[qN  
  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 "`4V ^1  
U%nLo[k  
  Taxation period 税款所属时间 kKP<K+hH  
lboi\GP|  
  Monetary Unit 金额单位 >=Pn\" j  
 N\9 Wxz$  
  Taxpayer's registration number 纳税人识别号 @XL5$k[Y  
U4*Q ;A#  
  Taxpayer's Name 纳税人名称 $ 'obj  
1 ||\3L/  
  Taxpayer's Address 纳税人地址 lEe<!B$d"  
s35`{PR  
  Zip code (postcode) 邮政编码 c_#+xGS!7  
^E^Cj;od@  
  Type of business 登记注册类型 _`(WX;sK  
M'D l_dx-  
  Industry type 行业 byTTLs,}d  
`oq][|  
  Taxpayer's bank 纳税人开户银行 7A mnxFC  
m<X[s   
  Bank account number 账号 NP#:} )  
QwSYjR:K  
  Gross revenue 收入总额 BQ7p<{G  
TppuEC>  
  Line No. 行次 Dxlpo! ?#  
g VPtd[r  
  Items 项目 iir]M`A.-  
dRD t.U!T  
  Business income 销售(营业)收入 -)p S\$GC  
NB|yLkoDyI  
  Less: Sales return 减:销售退回 AYP *J  
9$[PA jwk  
  Depreciation allowance 折扣与折让 e: aa  
Qmg2lP.)  
  Net operating revenue 销售(营业)收入净额 5SNa~ kC&  
ym =7EY?o  
  Amount of exempt income included 其中:免税的销售(营业)收入 j @HOU~x  
[PW\l+i  
  Income from royalties 特许权使用费收益 qG<3H!Z!ky  
'fIoN%  
  Investment income 投资收益 ;#Y'SK  
#@3& 1 }J/  
  Net income in investment transfer 投资转让净收益 0Kytg\p}  
h 7"c_=w+  
  Rental net income 租赁净收益 ,|RN?1?U  
S[ln||{  
  Exchange net income 汇兑净收益 wJ%;\06  
kR,ry:J-  
  Net income from asset/inventory surplus 资产盘盈净收益 aVvma=  
cM hBOm*  
  Subsidy income 补贴收入 !K[UJQ s\  
l{o,"P"  
  Other income 其他收入 s ]XZQr%  
[(rT,31cW  
  Final. total income 收入总额合计 NZoNsNu*C.  
ouE/\4'NB  
  Operating expenses 销售(营业)成本 |Fi{]9(G2  
U5RLM_a@M  
  Sales tax 销售税金及附加 |8q:sr_  
MfA@)v  
  Total period expenses 期间费用合计 cTJi8f=g  
[. Db56  
  Deduction items 扣除项目 qeUT]* w  
[p+-]V  
  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 BICG@  
hl]q6ZK!6  
  Depreciation of fixed assets 固定资产折旧 0H/)wy2ym  
?:$\ t?e^  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 q S qS@+p  
(hJ&`Tt  
  Research and development expenses 研究开发费用 #soV'SFG  
?Qxf~,F  
  Net interest expense 利息净支出 T!7B0_  
C<Z{G%Qm  
  Exchange net loss 汇兑净损失 lHUd<kEC  
S54q?sb_  
  Rental net expense 租金净支出 S"4eS,5L|  
smUSR4VK  
  Head office administrative expense 上缴总机构管理费 YSh@+AN  
![i)_XO  
  Entertainment expenses 业务招待费 s(Bcw`'#  
b} 0G~oLP  
  Taxation expense 税金 OUk"aAo  
"2~L  
  Loss on bad debts 坏账损失 %E \zR/  
&,l(2z[  
  Additional bad debts provision for prior year 增提的坏账准备金 Rb!y(&>v  
; ,}Dh/&E  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 [=BccT:b  
R4y]<8}  
  Net loss in investment transfer 投资转让净损失 45?% D}  
} J[Z)u  
  National insurance payment 社会保险缴款 @ry/zG#  
Mbp7%^E"A  
  Workers insurance expense 劳动保护费 !-t,r%CG  
AP1&TQ,&  
  Advertising expenditure 广告支出 =%B5TBG  
'u:-~nSX)  
  Donations Contributed 捐赠支出 ,v<7O_A/e  
'451H3LC0  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0NeIQr1N_  
yeI> b 1>Q  
  Travelling expenses 差旅费 uGv|!UQw  
E<jW; trt_  
  Conference expenses 会议费  W,|+Dl  
iF9d?9TWl  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ^Z-oO#)h#  
_i_P@I<M|~  
  Bankruptcy compensation cost 矿产资源补偿费 pM^ZC  
\h"U+Bv7  
  Other deductible expense items 其他扣除费用项目 ]rv4O@||w  
Z5E; FGPb  
  Taxable income calculation 应纳税所得额的计算 2Rt6)hgY  
ua)jGif  
  Income before tax adjustment 纳税调整前所得 dU#-;/}o  
S,j. ?u*!  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 oOLey!uZw  
*a\6X( ~  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ae2Q^yLA  
pI:,Lt1B  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ME$J42  
8IA1@0n&  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 drMMf[  
`% QvCAR  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _1NK9dp:  
[}YUi>NGA  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5f{P% x(  
qi B~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (Vr%4Z8  
R{fJ"Q5'  
     点击查看《税收报表词汇英汉对照(一) 43pe6 ^.  
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