论坛风格切换切换到宽版
  • 5478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) ^y%T~dLkp'  
@;RXL q/8  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) M/K5#8Arj  
DR<9#RRD  
  Amount paid at current period 本期已交数 ~$?ZK]YOrx  
BThrO d  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) kZ3ThIk%  
g}',(tPMZ  
  Head of unit 单位负责人 E^eVvP4uC@  
8-77d^cprR  
  Finance employee in charge 财务负责人 w+CA1q<  
kW&TJP+5*  
  Double-check 复核 E~oOKQ5W  
^DwYOo2B  
  Prepared by 制表 Ciz X<Cr}  
d-dEQKI?;  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 0:Ol7  
[HZv8HU|  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 A~t j/yq9  
k+pr \d~  
  Taxation period 税款所属时间 65Yv4pNL  
<GaS36ZW  
  Monetary Unit 金额单位 "1 M[5\Ax  
B_m8{44zM  
  Taxpayer's registration number 纳税人识别号 gSQJJxZ{?  
AkQ ~k0i}b  
  Taxpayer's Name 纳税人名称 JnM["Q=`  
v^ V itLC  
  Taxpayer's Address 纳税人地址 FQ5U$x. [P  
.ctw2x5W  
  Zip code (postcode) 邮政编码 ;hN!s`vq  
ut7zVp<"  
  Type of business 登记注册类型 X_\otV h(D  
7E~;xn;  
  Industry type 行业 @t_=Yl2;  
HCC#j9UN6  
  Taxpayer's bank 纳税人开户银行 %Y*Ndt4  
^,T(mKS  
  Bank account number 账号 ?2Py_gkf  
F@B]et7  
  Gross revenue 收入总额 0^K">  
,wAF:7'  
  Line No. 行次 vnZC,J `  
RdR p.pb8  
  Items 项目 ;@Y;g(bw:  
5taT5?n2  
  Business income 销售(营业)收入 .jWC$SVR  
%aVq+kC h  
  Less: Sales return 减:销售退回 +OWX'~fd<  
mSh[}%swj  
  Depreciation allowance 折扣与折让 C1 GKLl~  
6zuTQ^pz  
  Net operating revenue 销售(营业)收入净额 fHd#u%63K  
E92KP?i  
  Amount of exempt income included 其中:免税的销售(营业)收入 K^<BW(s  
]K,Tnyp  
  Income from royalties 特许权使用费收益 #fn)k1  
,M ^<CJ  
  Investment income 投资收益 _5Ct]vy  
R|87%&6']  
  Net income in investment transfer 投资转让净收益 jkF^-Up.  
Sk\K4  
  Rental net income 租赁净收益 VY=jc~c]v  
Ig0VW) @  
  Exchange net income 汇兑净收益 _H7x9 y=  
A0 C,tVd  
  Net income from asset/inventory surplus 资产盘盈净收益 ra gXn  
O)n~](sC\  
  Subsidy income 补贴收入 V#gK$uv  
Sp]0c[37R  
  Other income 其他收入 qHlQ+:n  
-3Z,EaG^  
  Final. total income 收入总额合计 a fW@T2  
m'=Crei  
  Operating expenses 销售(营业)成本 w;:*P  
IDriGZZ<)6  
  Sales tax 销售税金及附加 ~/iKh1 1  
yEoF4bt  
  Total period expenses 期间费用合计 >rmqBDKaQ  
>7T'OC  
  Deduction items 扣除项目 k|PN0&J  
paE[rS\  
  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 &d?CCb$|0Y  
\aUC(K~o\;  
  Depreciation of fixed assets 固定资产折旧 ,~@X{7U  
SBk4_J/_  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k1Y?  
ep)n_!$OH"  
  Research and development expenses 研究开发费用 dhf!o0'1M  
VSI9U3t3w  
  Net interest expense 利息净支出 Zbt.t] N  
X Dm[Gc>(~  
  Exchange net loss 汇兑净损失 XZ]uUP  
_P 3G  
  Rental net expense 租金净支出 e>7>j@(K]  
qUW! G&R  
  Head office administrative expense 上缴总机构管理费 ;LPfXpR  
b)5uf'?-  
  Entertainment expenses 业务招待费 Ru!iR#s)!  
S8 wLmd>  
  Taxation expense 税金 g<; q.ZylT  
U!?_W=?  
  Loss on bad debts 坏账损失 ;oKZ!ND  
Sc1 8dC0  
  Additional bad debts provision for prior year 增提的坏账准备金 {{D)YldtA  
:vqgGKml$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Ls$D$/:q?  
}1c|gQ  
  Net loss in investment transfer 投资转让净损失 mCsMqDH  
O1U=X:Zl  
  National insurance payment 社会保险缴款 Kp~VS<3  
t?-n*9,#S  
  Workers insurance expense 劳动保护费 Fg5kX  
 "ESwA  
  Advertising expenditure 广告支出 bz2ztH9 n  
WwBOM~/`2  
  Donations Contributed 捐赠支出 j@U]'5EVB  
d *|Y o  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ng2@z<>.  
G )trG9 .a  
  Travelling expenses 差旅费 ^w@%cVh  
t?x<g<PJ4  
  Conference expenses 会议费 k}kQI~S9  
:bu/^mW[  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 \378rQU  
rb2S7k0{  
  Bankruptcy compensation cost 矿产资源补偿费 Jr ,;>   
XSe=sHEI  
  Other deductible expense items 其他扣除费用项目 h-#6av :  
'KS,'%  
  Taxable income calculation 应纳税所得额的计算 EyD=q! ZVZ  
['X]R:3h  
  Income before tax adjustment 纳税调整前所得 Pmr5S4Ka  
@fZ,.2ar  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j9x<Y ]  
~q@|l3?$  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. G_3O]BMKd)  
zl>nSndRE  
  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 av}k)ZT_  
L O_k@3  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 \ =?a/  
!N\@'F!  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7 S#J>*  
dUeN*Nq&(,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <ktrPlNuM  
B4c]}r+  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q1 $N>;&  
c?f4Q,%|  
     点击查看《税收报表词汇英汉对照(一) =r?hg GWe  
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