论坛风格切换切换到宽版
  • 2228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) `K*b?:0lp  
F]UQuOR)  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 3 iRA$C-p  
mpgO s  
  Amount paid at current period 本期已交数 (D<(6?  
:_5/u|{  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }Ov ^GYnn  
y}FZD?"  
  Head of unit 单位负责人 Z\~G U*Y.e  
)"Q*G/+2Ie  
  Finance employee in charge 财务负责人 [U>@,BH  
|Os6V<u"  
  Double-check 复核 Z&Y=`GOI  
O:'?n8rWL  
  Prepared by 制表 Rx7X_A}  
OoBCY-gj*  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6sJw@Oa J  
gn8 |/ev  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 L[g0&b%%-  
FdzNE  
  Taxation period 税款所属时间 b&#DnZcf  
QzOkpewf  
  Monetary Unit 金额单位 ?YQPlv:<o.  
BHA923p?  
  Taxpayer's registration number 纳税人识别号 T f4tj!t-  
8j5<6Cv_  
  Taxpayer's Name 纳税人名称 Os&n  
*T`-|H*6@  
  Taxpayer's Address 纳税人地址 mO* ^1  
P`$!@T0=  
  Zip code (postcode) 邮政编码 X(A.X:"  
7y^%7U \  
  Type of business 登记注册类型 +JRF0T  
M;w?[yEZ  
  Industry type 行业 ,](:<A)W&  
9Fo fr  
  Taxpayer's bank 纳税人开户银行 vxFTen{-F  
^T5X)Nu{=C  
  Bank account number 账号 5| B(\wqG  
7ZxaPkIu&%  
  Gross revenue 收入总额 G{Yz8]m  
%FZ2xyI.  
  Line No. 行次 0'5/K ,  
WWKvh  
  Items 项目 gF?[rqz{  
m)v''`9LU  
  Business income 销售(营业)收入 |re}6#TgcT  
N VKC'==0  
  Less: Sales return 减:销售退回 }t9.N`xu  
h!rM^  
  Depreciation allowance 折扣与折让 wh6yPVVF/  
8:= n*  
  Net operating revenue 销售(营业)收入净额 Z@a9mFI?  
O7d$YB_'  
  Amount of exempt income included 其中:免税的销售(营业)收入 ,`D ~py,  
x5}'7,A  
  Income from royalties 特许权使用费收益 =m89z}Ot  
!RB)_7  
  Investment income 投资收益 fhPk EvJ  
+m j*o(  
  Net income in investment transfer 投资转让净收益 gTl<wo +  
r3E!dTDWq  
  Rental net income 租赁净收益 W%<LTWOc  
Jn:ZYqc  
  Exchange net income 汇兑净收益 5|3e&  
?eH&'m}-  
  Net income from asset/inventory surplus 资产盘盈净收益 c 'uhK8|  
C%d_@*82  
  Subsidy income 补贴收入 @ "a6fn  
GSclK|#t E  
  Other income 其他收入 $`ZzvZ'r  
<+MyZM(z>  
  Final. total income 收入总额合计 &|>S|  
SIO&rrT.  
  Operating expenses 销售(营业)成本 w(ln5q  
}En  
  Sales tax 销售税金及附加 6+r$t#  
:NJ_n6E  
  Total period expenses 期间费用合计 dQoYCS}IaV  
j',W 64  
  Deduction items 扣除项目 FZjHw_pP  
oSiMpQu08  
  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 Lbe\@S   
&'cL%.  
  Depreciation of fixed assets 固定资产折旧 !!@A8~H  
ahx>q  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Xq'cA9v=$J  
x{D yTtX<  
  Research and development expenses 研究开发费用 =q N2Xg/  
s { #3r  
  Net interest expense 利息净支出 CYOI.#m2  
kEwaT$  
  Exchange net loss 汇兑净损失  _zlqtO  
EY*(Bw  
  Rental net expense 租金净支出 V5+SWXZ  
@SCI"H%[  
  Head office administrative expense 上缴总机构管理费 :0Z^uuk`gq  
4iSa7YqhBT  
  Entertainment expenses 业务招待费 n>@oBG)!  
}Zl&]e  
  Taxation expense 税金 dJ$"l|$$  
\RNg|G  
  Loss on bad debts 坏账损失 6'\6OsH  
),%6V5a+E  
  Additional bad debts provision for prior year 增提的坏账准备金 %$%& m1Y  
U(~+o  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 rG,5[/l  
V_plq6z  
  Net loss in investment transfer 投资转让净损失 /cc\fw1+  
2WUT/{:X  
  National insurance payment 社会保险缴款 ss;R8:5  
+`?Y?L^ J  
  Workers insurance expense 劳动保护费 X,9 M"E 2  
SG6sw]x  
  Advertising expenditure 广告支出  XL7h}  
VfT*7_  
  Donations Contributed 捐赠支出 ~]ZpA-*@Ut  
[@yV!#2  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zYl# 4O`=c  
<n3!{w3<  
  Travelling expenses 差旅费 3fN.bU9_  
`/Y{ l  
  Conference expenses 会议费 JN7k2]{  
6uKTGc4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Jx'i2&hGN  
1S@vGq}  
  Bankruptcy compensation cost 矿产资源补偿费 {Z p\^/  
bH"hX  
  Other deductible expense items 其他扣除费用项目 eh"3NRrN  
DxJX+.9K9  
  Taxable income calculation 应纳税所得额的计算 LjV]0%j?r  
S_~z-`;h!  
  Income before tax adjustment 纳税调整前所得 7FRmx 4(!  
J EE{QjTh  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 'M3">$N  
eb*#'\~'  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. MDF%\Sx  
bXS:x  
  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 _{M\Bs2<  
! !PYP'e  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^e+a  
8 i?l02  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7Pa@1']  
?McQr1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "s\L~R.&  
4lZ$;:Jg  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 xLx]_R()  
!ti6  
     点击查看《税收报表词汇英汉对照(一)  ,m,)I  
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