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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) 0Wa}<]:^  
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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) H~ZV *[A`  
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  Amount paid at current period 本期已交数 z#BR5jF  
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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) ljl^ GFo  
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  Head of unit 单位负责人 V%$/#sza  
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  Finance employee in charge 财务负责人 f& v9Q97=  
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  Double-check 复核 qC F5~;7  
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  Prepared by 制表 6aM*:>C"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 WA dCF-S  
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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 &0f5:M{P  
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  Taxation period 税款所属时间 9tF9T\jW  
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  Monetary Unit 金额单位 2UGsYQn  
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  Taxpayer's registration number 纳税人识别号 ]_N|L|]M  
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  Taxpayer's Name 纳税人名称 $DG?M6   
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  Taxpayer's Address 纳税人地址 E>l~-PaZY  
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  Zip code (postcode) 邮政编码 {<<U^<6}  
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  Type of business 登记注册类型 / m=HG^!  
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  Industry type 行业 /Rl6g9}  
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  Taxpayer's bank 纳税人开户银行 l\i)$=d&g  
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  Bank account number 账号 ob8qe,_'  
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  Gross revenue 收入总额 EN/,5<S<,[  
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  Line No. 行次 $< JaLS  
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  Items 项目 { ;2PL^i  
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  Business income 销售(营业)收入 q.;u?,|E/  
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  Less: Sales return 减:销售退回 5 sX+~Q  
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  Depreciation allowance 折扣与折让 uA< n  
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  Net operating revenue 销售(营业)收入净额 *WuID2cOI  
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  Amount of exempt income included 其中:免税的销售(营业)收入 }~L.qG  
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  Income from royalties 特许权使用费收益 -qGa]a  
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  Investment income 投资收益 {z{bY\  
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  Net income in investment transfer 投资转让净收益 tS6qWtE  
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  Rental net income 租赁净收益 x <ZJb  
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  Exchange net income 汇兑净收益 Vh4X%b$TV  
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  Net income from asset/inventory surplus 资产盘盈净收益 'd9INz.  
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  Subsidy income 补贴收入 ;>Ib^ov  
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  Other income 其他收入 2fL;-\!y(  
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  Final. total income 收入总额合计 {ttysQ-  
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  Operating expenses 销售(营业)成本 Tw-;7Ae  
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  Sales tax 销售税金及附加 ) b (B  
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  Total period expenses 期间费用合计 8.O8No:'&  
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  Deduction items 扣除项目 (5-FVp fb  
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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 #V~me  
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  Depreciation of fixed assets 固定资产折旧 rC^WPW  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QTk}h_<u  
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  Research and development expenses 研究开发费用 zHM( !\8K  
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  Net interest expense 利息净支出 R {SF(g3  
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  Exchange net loss 汇兑净损失 *RJG!t*t  
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  Rental net expense 租金净支出 k_rt&}e+Gi  
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  Head office administrative expense 上缴总机构管理费 ;DfY#-  
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  Entertainment expenses 业务招待费 V17%=bCZ5[  
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  Taxation expense 税金 nAsh:6${  
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  Loss on bad debts 坏账损失 *k.G5>@  
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  Additional bad debts provision for prior year 增提的坏账准备金 rZ}:Z'`  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 3u+T~g0^  
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  Net loss in investment transfer 投资转让净损失 :!WHFB o 8  
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  National insurance payment 社会保险缴款 {EB;h\C  
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  Workers insurance expense 劳动保护费 wd8 l$*F*  
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  Advertising expenditure 广告支出 84& $^lNV  
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  Donations Contributed 捐赠支出 FrGgga$  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PR#exm&  
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  Travelling expenses 差旅费 |6sp/38#p  
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  Conference expenses 会议费 5H<m$K4z  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 J?"B%B5c  
&N^9JxN?8  
  Bankruptcy compensation cost 矿产资源补偿费 !C ' :  
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  Other deductible expense items 其他扣除费用项目 > PRFWO  
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  Taxable income calculation 应纳税所得额的计算 AUG#_HE]k  
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  Income before tax adjustment 纳税调整前所得 )4e.k$X^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  ?Jm^<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. M6 "PX *K  
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  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 'x#~'v*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 NZ:,ph  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 EHJ .T~X  
LYTd TP  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 hR?{3d# x2  
#CTE-W"|HE  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `KoV_2|  
Ua : sye  
     点击查看《税收报表词汇英汉对照(一) AlaW=leTe  
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