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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) r fq;%C  
# 0Lf<NZ  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) #y%!\1M/:A  
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  Amount paid at current period 本期已交数 .j-IX1Sa  
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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) .B\5OI,]  
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  Head of unit 单位负责人 PTEHP   
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  Finance employee in charge 财务负责人 LA`*_|}qcR  
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  Double-check 复核 6qaulwV4t  
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  Prepared by 制表 bP^Je&nS*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?`4+cx}n  
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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 A$w4PVS  
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  Taxation period 税款所属时间 T,VY.ep/  
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  Monetary Unit 金额单位 qB CK40   
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  Taxpayer's registration number 纳税人识别号 WH= EPOR,  
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  Taxpayer's Name 纳税人名称 ? 8LXP  
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  Taxpayer's Address 纳税人地址 .<Zy|1 4  
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  Zip code (postcode) 邮政编码 M6}3wM*4  
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  Type of business 登记注册类型 _-#'j2  
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  Industry type 行业 ]X^rU`":  
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  Taxpayer's bank 纳税人开户银行 PZ*pQ=`  
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  Bank account number 账号 @0SC"CqM  
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  Gross revenue 收入总额 6C+"`(u%V  
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  Line No. 行次 /=gOa\k|p  
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  Items 项目 zNIsf "  
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  Business income 销售(营业)收入 EMfdBY5  
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  Less: Sales return 减:销售退回 dtc IC0:[  
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  Depreciation allowance 折扣与折让 ZAXN6h  
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  Net operating revenue 销售(营业)收入净额 Gqy,u3lE  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %,k] [V  
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  Income from royalties 特许权使用费收益 Q J7L7S  
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  Investment income 投资收益 ~R@Nd~L  
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  Net income in investment transfer 投资转让净收益 WuZ/C_  
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  Rental net income 租赁净收益 Yl.0aS  
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  Exchange net income 汇兑净收益 %Pqf{*d8  
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  Net income from asset/inventory surplus 资产盘盈净收益 U8G%YGMG.4  
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  Subsidy income 补贴收入 $VxA0 =ad  
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  Other income 其他收入 $O*O/ iG  
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  Final. total income 收入总额合计 dH^<t,v  
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  Operating expenses 销售(营业)成本 al[n, u  
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  Sales tax 销售税金及附加 ($~RoQ=0S  
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  Total period expenses 期间费用合计 ;Yg{zhJX~  
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  Deduction items 扣除项目 Cj?L@%"  
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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 pm9%%M$  
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  Depreciation of fixed assets 固定资产折旧 h)Ff2tX  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bHI<B)=`  
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  Research and development expenses 研究开发费用 _BDK`D  
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  Net interest expense 利息净支出 b?j< BvQ  
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  Exchange net loss 汇兑净损失 d`/tE?Gw  
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  Rental net expense 租金净支出 p}<w#p |  
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  Head office administrative expense 上缴总机构管理费 &RTX6%'KY  
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  Entertainment expenses 业务招待费 Y9`5G%  
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  Taxation expense 税金 Q[d}J+l4{  
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  Loss on bad debts 坏账损失 /AQMFx4-5  
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  Additional bad debts provision for prior year 增提的坏账准备金 "hy.GWF|*  
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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 9Fr3pRIJ  
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  Net loss in investment transfer 投资转让净损失 <2nZ&M4/s{  
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  National insurance payment 社会保险缴款 OGY"<YH6  
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  Workers insurance expense 劳动保护费 XduV+$ 03  
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  Advertising expenditure 广告支出 %G?;!Lz  
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  Donations Contributed 捐赠支出 2r 6'O6v  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 m B\C?=_  
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  Travelling expenses 差旅费  <Tot|R;  
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  Conference expenses 会议费 Q(o!iI:Gts  
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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 G 5FaYL.7  
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  Bankruptcy compensation cost 矿产资源补偿费 0n/gd"M  
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  Other deductible expense items 其他扣除费用项目 _A~4NW{U7  
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  Taxable income calculation 应纳税所得额的计算 2z@\R@F  
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  Income before tax adjustment 纳税调整前所得 ILic.@st  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $:of=WTY(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. v<9&B94z  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 c   c  
z~\t|Z]G,|  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 _aPh(qprc  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 BJS-Jy$-  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :ah 5`nmPO  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 dgo3'ZO  
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     点击查看《税收报表词汇英汉对照(一) LA[g(i 7  
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