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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) 4sntSlz)~k  
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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) AT+ l%%   
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  Amount paid at current period 本期已交数 Z5n-3h!+ED  
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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) (oR~%2K  
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  Head of unit 单位负责人 %qz-b.  
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  Finance employee in charge 财务负责人 W^h,O+vk  
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  Double-check 复核 ;4ybkOD  
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  Prepared by 制表 Wh..QVv  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Tx~w(A4:  
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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 87[ ,.W  
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  Taxation period 税款所属时间 D4@?>ek6U  
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  Monetary Unit 金额单位 ;l _b.z0^6  
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  Taxpayer's registration number 纳税人识别号 $x`HmL3Sb  
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  Taxpayer's Name 纳税人名称 k k Ag17 ^  
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  Taxpayer's Address 纳税人地址 ?wPTe^Qtv  
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  Zip code (postcode) 邮政编码 2,q*8=?{6P  
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  Type of business 登记注册类型 ^7/v[J<<  
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  Industry type 行业 n]Yz <#  
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  Taxpayer's bank 纳税人开户银行 i_Q1\_m!  
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  Bank account number 账号 $3l#eKZA  
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  Gross revenue 收入总额 T@.+bD  
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  Line No. 行次 :AFW=e@<  
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  Items 项目 PdVx&BL*  
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  Business income 销售(营业)收入 MYvz%7  
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  Less: Sales return 减:销售退回 ^|.T \  
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  Depreciation allowance 折扣与折让 z+;$cfN  
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  Net operating revenue 销售(营业)收入净额 BM:p)%Pv#P  
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  Amount of exempt income included 其中:免税的销售(营业)收入 O0z-jZ,])  
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  Income from royalties 特许权使用费收益 JUA%l  
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  Investment income 投资收益 Qx E%C  
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  Net income in investment transfer 投资转让净收益 8 A]8yX =  
nbP}a?XC  
  Rental net income 租赁净收益 p gLhxc:  
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  Exchange net income 汇兑净收益 d7b`X<=@s  
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  Net income from asset/inventory surplus 资产盘盈净收益 nt|n[-}  
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  Subsidy income 补贴收入 T+P{,,a/]  
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  Other income 其他收入 2i!R>`  
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  Final. total income 收入总额合计 6zU0 8z0-  
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  Operating expenses 销售(营业)成本 ?^!J:D?  
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  Sales tax 销售税金及附加 4IfkYM  
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  Total period expenses 期间费用合计 / rD9)  
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  Deduction items 扣除项目 &f'Lll  
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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 bu pW*fD:  
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  Depreciation of fixed assets 固定资产折旧 av(qV$2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Lp$&eROFVs  
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  Research and development expenses 研究开发费用 Y(rQ032s  
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  Net interest expense 利息净支出 lxXF8c>U  
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  Exchange net loss 汇兑净损失 r\b$/:y<e  
 nSo.,72  
  Rental net expense 租金净支出 :k.>H.8+~  
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  Head office administrative expense 上缴总机构管理费 o%]b\Vl6  
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  Entertainment expenses 业务招待费 ZyC[w 7$I2  
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  Taxation expense 税金 _pS)bx w  
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  Loss on bad debts 坏账损失 L-|7 &  
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  Additional bad debts provision for prior year 增提的坏账准备金 =hh,yi  
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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 q}JP ;p(#  
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  Net loss in investment transfer 投资转让净损失 "$%&C%t  
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  National insurance payment 社会保险缴款 ,5*<C'9  
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  Workers insurance expense 劳动保护费 ) { "}bMf  
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  Advertising expenditure 广告支出 QE;,mC>  
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  Donations Contributed 捐赠支出 x?R1/iHv  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k lr1"q7  
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  Travelling expenses 差旅费 Q;2k bVWY  
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  Conference expenses 会议费 It'PWqZtG  
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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 d5LL( "  
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  Bankruptcy compensation cost 矿产资源补偿费 Y#-pK)EeU  
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  Other deductible expense items 其他扣除费用项目 .YS48 c  
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  Taxable income calculation 应纳税所得额的计算 ]'i}}/}u2  
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  Income before tax adjustment 纳税调整前所得 9qJ:h-?M  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 zZCssn;[  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. g9gyx/'*  
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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 nfr..4,:  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 g>f_'7F&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 euh rEjwkH  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 1,G f;mcQ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 yD&UH_ 1g  
/u'M7R  
     点击查看《税收报表词汇英汉对照(一) ~c GH+M@  
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