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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) uM}dZp 1  
v#T?YK  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Wme1Uid  
wh7i G8jCz  
  Amount paid at current period 本期已交数 xIq"[?m  
Wfi:wCqZG  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 71}L# nQ  
\]~kyy  
  Head of unit 单位负责人 troy^H  
tDuUAI 54  
  Finance employee in charge 财务负责人 |zRoXO`]-*  
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  Double-check 复核 r7wx?{~ 28  
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  Prepared by 制表 a3(7{,Ew  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h!X'SGK  
H *z0xxa  
  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 nEZ-h7lzl(  
/o}0oo5B  
  Taxation period 税款所属时间 b> >=d)R  
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  Monetary Unit 金额单位 lN= m$J  
p8}5x 2F  
  Taxpayer's registration number 纳税人识别号 y<Z#my$`|n  
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  Taxpayer's Name 纳税人名称 qKI4p3&E  
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  Taxpayer's Address 纳税人地址 b 'Nvx9=W  
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  Zip code (postcode) 邮政编码 ~[ ks|  
6LF^[b/u  
  Type of business 登记注册类型 2)j#O  
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  Industry type 行业 F%ylR^H>  
l5N\> q  
  Taxpayer's bank 纳税人开户银行 y>pq*i  
9DP75 ti  
  Bank account number 账号 uq#h\p|  
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  Gross revenue 收入总额 fv 1!^CDia  
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  Line No. 行次 Ws}kb@5  
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  Items 项目 MWd_ 6XM  
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  Business income 销售(营业)收入 >-./kI "  
;^H+ |&$>  
  Less: Sales return 减:销售退回 xZ{|D  
Q1>Op$ >h  
  Depreciation allowance 折扣与折让 0Ts_"p  
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  Net operating revenue 销售(营业)收入净额 z6>ZV6(d2^  
yZP Fo  
  Amount of exempt income included 其中:免税的销售(营业)收入 DoPF/m}  
}FdcbNsP  
  Income from royalties 特许权使用费收益 D*2p  
HDae_.  
  Investment income 投资收益 4`'BaUU(  
pl^"1Z=*  
  Net income in investment transfer 投资转让净收益 u Z39Vx  
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  Rental net income 租赁净收益 k;Ny%%5  
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  Exchange net income 汇兑净收益 Z?j='/u>@  
=g>7|?6>=  
  Net income from asset/inventory surplus 资产盘盈净收益 =D"63fP1  
+\(ay" + d  
  Subsidy income 补贴收入 r7BH{>-  
-L'`d  
  Other income 其他收入 :$Di.|l@7  
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  Final. total income 收入总额合计 tH|Q4C  
y2ws* IZ"  
  Operating expenses 销售(营业)成本 5]n<%bP\  
y2hFUq  
  Sales tax 销售税金及附加 Hn]n]wsLy  
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  Total period expenses 期间费用合计 ZK_@.O+]  
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  Deduction items 扣除项目 E1 gTrMo  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 r D!.N   
XTXo xZ#w  
  Depreciation of fixed assets 固定资产折旧 YM/3VD  
b)`#^uxxJ  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :W<,iqSCm  
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  Research and development expenses 研究开发费用 X\)KVn`  
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  Net interest expense 利息净支出 v+_Y72h*a  
GBOmVQ $Hb  
  Exchange net loss 汇兑净损失 i}{Q\#=#  
b0x0CMf  
  Rental net expense 租金净支出 %oKc?'L0  
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  Head office administrative expense 上缴总机构管理费 nXaX=  
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  Entertainment expenses 业务招待费 K1{nxw!`  
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  Taxation expense 税金 _*B~ESC0  
|[7$) $  
  Loss on bad debts 坏账损失 !!X9mI|2|  
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  Additional bad debts provision for prior year 增提的坏账准备金 _eeX]xSSl  
Pi sr&"A  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ?D 9#dGK  
yacGJz^f=  
  Net loss in investment transfer 投资转让净损失 Uht:wEr  
#$rT 4N c;  
  National insurance payment 社会保险缴款 *H<g9<D n  
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  Workers insurance expense 劳动保护费 'Mhdw}  
V~"d`j  
  Advertising expenditure 广告支出 & UH z  
5 9HaTq  
  Donations Contributed 捐赠支出 hg/&[/eodm  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]=VI"v<X  
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  Travelling expenses 差旅费 "/h"Xg>q  
2j BE+k"M  
  Conference expenses 会议费 [!efQap  
bjX$idL  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Jl9TMu!1]  
K T72D  
  Bankruptcy compensation cost 矿产资源补偿费 ##ea-"m8  
CPE F,,\  
  Other deductible expense items 其他扣除费用项目 a8P 6-)W  
mzR @P$:36  
  Taxable income calculation 应纳税所得额的计算 b<cM[GaV~  
W/X;|m`  
  Income before tax adjustment 纳税调整前所得 ~7lvY+k)<  
MpvA--  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <:t\P.  
)F2tV ]k\  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Zpd>' ${4  
l:/V%{sx  
  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 q)i(wEdUZ  
=W^L8!BE'  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~m&oa@*=y  
%K,,Sl_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p{PYUW"?^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Gnq~1p5^  
`W S  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ot<!YM  
FJiP>S[]  
     点击查看《税收报表词汇英汉对照(一) a{.n(M  
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