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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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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) 3ay},3MCV%  
 J#(AX6  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) V'i-pn2gyu  
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  Amount paid at current period 本期已交数 'zI(OnIS  
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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) w 5%Yi {  
B->AY.&j  
  Head of unit 单位负责人 `dZ|Ko%k  
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  Finance employee in charge 财务负责人 zS%XmS\  
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  Double-check 复核 \4N8-GwZQ  
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  Prepared by 制表 >jI.$%L$  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 TDH^x1P  
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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 o !tC{"g  
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  Taxation period 税款所属时间 (GC]=  
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  Monetary Unit 金额单位 -ZaeX]^&Q\  
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  Taxpayer's registration number 纳税人识别号 2o SM|  
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  Taxpayer's Name 纳税人名称 BP3Ha8/X  
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  Taxpayer's Address 纳税人地址 P6v ANL-B  
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  Zip code (postcode) 邮政编码 joe)b  
,31 ? Aa  
  Type of business 登记注册类型 83vMj$P  
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  Industry type 行业 ;C@mT;hR  
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  Taxpayer's bank 纳税人开户银行 /*#o1W?wQZ  
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  Bank account number 账号 ]E/ 0iM5  
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  Gross revenue 收入总额 r07u6OA  
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  Line No. 行次 .a@12J(I  
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  Items 项目 t%}<S~"  
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  Business income 销售(营业)收入 'n'>+W:  
q A .9X4NQ  
  Less: Sales return 减:销售退回 mh3S?Uc  
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  Depreciation allowance 折扣与折让 @62,.\F  
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  Net operating revenue 销售(营业)收入净额 gzs \C{4D  
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  Amount of exempt income included 其中:免税的销售(营业)收入 91]|4k93  
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  Income from royalties 特许权使用费收益 ?#z$(upQ  
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  Investment income 投资收益 *)E${\1'<  
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  Net income in investment transfer 投资转让净收益 LzU'6ah';5  
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  Rental net income 租赁净收益 +YvF+E  
x9 > ho  
  Exchange net income 汇兑净收益 R%jOgZG  
8B G Z  
  Net income from asset/inventory surplus 资产盘盈净收益 ]d1'5F][H  
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  Subsidy income 补贴收入 0"R>:f}  
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  Other income 其他收入 uMQI Aapb  
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  Final. total income 收入总额合计 (%B{=w}8  
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  Operating expenses 销售(营业)成本 W:i Q& [f  
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  Sales tax 销售税金及附加 g7zl5^o3j  
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  Total period expenses 期间费用合计 $ \u\ 4 n  
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  Deduction items 扣除项目 TanWCt4r  
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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 nq!=9r  
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  Depreciation of fixed assets 固定资产折旧 + +L7*1t  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tNY;wl:wp  
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  Research and development expenses 研究开发费用 d_`MS@2  
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  Net interest expense 利息净支出 M`&t=0D  
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  Exchange net loss 汇兑净损失 77M!2S_E  
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  Rental net expense 租金净支出 |XB<vj07G  
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  Head office administrative expense 上缴总机构管理费 J,W $\V]p  
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  Entertainment expenses 业务招待费 j6l1<3j  
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  Taxation expense 税金 QP'sS*saJ  
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  Loss on bad debts 坏账损失 % G!!0V!  
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  Additional bad debts provision for prior year 增提的坏账准备金 *)Pm   
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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 "e-Y?_S7R8  
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  Net loss in investment transfer 投资转让净损失 P*"c!Dn  
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  National insurance payment 社会保险缴款 :P-H8*n""  
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  Workers insurance expense 劳动保护费 o+|>D&CW%  
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  Advertising expenditure 广告支出 G `|7NL   
]+e zg(C}  
  Donations Contributed 捐赠支出 P.YT /  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 CG%bZco((  
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  Travelling expenses 差旅费 )cH\i91  
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  Conference expenses 会议费 7Q!ksp  
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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 HW[&q  
boiP_*|MY  
  Bankruptcy compensation cost 矿产资源补偿费 ZW;Ec+n_K  
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  Other deductible expense items 其他扣除费用项目 B9"d7E#wHF  
q#j[0,^ $  
  Taxable income calculation 应纳税所得额的计算 o135Xh$_>'  
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  Income before tax adjustment 纳税调整前所得 o+x%q<e;c  
V n_&q6Pa  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 jIa aNO)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {eU>E /SQ  
5"h4XINZ  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 3fLdceT  
.+>fD0fW7Y  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 3sV$#l P  
MZ%J ]Nd  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~xG/yPl  
xlZh(pf  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t5 >ma:^j  
9z4F/tUq  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =H7p&DhD[  
1!1,{\9%  
     点击查看《税收报表词汇英汉对照(一) 4(, .<#  
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