论坛风格切换切换到宽版
  • 5632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) cRjL3  
 |UABar b  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) M55e=  
k_-vT  
  Amount paid at current period 本期已交数 ?%_]rr9  
38OIFT  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) AW]("pt  
H@K l  
  Head of unit 单位负责人 .[]{ Q  
s= 3EBh  
  Finance employee in charge 财务负责人 5Q2T T $P  
/QM0.{Ypl  
  Double-check 复核 M M/BJ  
q\-xg*'  
  Prepared by 制表 *#3voJjV(  
F%Ro98?{  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {^2({A#&  
w;z@py  
  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 ~Q3WBOjn  
Y*h`),  
  Taxation period 税款所属时间 hXj* {vT  
=<Zwv\U  
  Monetary Unit 金额单位 DtI%-I.  
}A)^XZ/  
  Taxpayer's registration number 纳税人识别号 6kgCS{MZ  
9Ba|J"?Y k  
  Taxpayer's Name 纳税人名称 Q-H =wJ4R  
tr#)iZ\  
  Taxpayer's Address 纳税人地址 ft*G*.0kO  
# khyy-B=  
  Zip code (postcode) 邮政编码 'd~, o[x  
(\[jf39e  
  Type of business 登记注册类型 s8/ozaeo  
q(w1VcLZ  
  Industry type 行业 N6-2*ES  
[rD+8,zVm  
  Taxpayer's bank 纳税人开户银行 {H ~8'K-  
&kmd<  
  Bank account number 账号 oj,Vi-TZ  
{VrAh* #h  
  Gross revenue 收入总额 U?+30{hb  
uv_P{%TK  
  Line No. 行次 hx2!YNx !  
4Tbi%vF{  
  Items 项目 kW7&~tX  
oIu,rjb  
  Business income 销售(营业)收入 `tUeT[  
_bvtJZ3i  
  Less: Sales return 减:销售退回 ijR*5#5h  
}]Z,\lA  
  Depreciation allowance 折扣与折让 ,<Do ^HB/  
"' i [~  
  Net operating revenue 销售(营业)收入净额 .DM1Knj  
&].1[&M]  
  Amount of exempt income included 其中:免税的销售(营业)收入 3n=O8Fp  
;Wp`th!F  
  Income from royalties 特许权使用费收益 SFm.<^6  
o@Cn_p^X  
  Investment income 投资收益 oM? C62g\  
AS/\IHZ\  
  Net income in investment transfer 投资转让净收益 ;d'O.i=  
 ]pucv!  
  Rental net income 租赁净收益 ^LQ lfd  
?\/dfK:!  
  Exchange net income 汇兑净收益 n "`SL<K1  
R}K5'`[%ZY  
  Net income from asset/inventory surplus 资产盘盈净收益 *+1"S ]YF  
rg]A_(3Bb  
  Subsidy income 补贴收入 dwsy(g7  
hPCSLJ  
  Other income 其他收入 XDv7#Tv_wv  
XxrO:$  
  Final. total income 收入总额合计 mc[_> [m  
1.cUol nr  
  Operating expenses 销售(营业)成本 tMs| UC  
$SD@D6`lL  
  Sales tax 销售税金及附加 hdNZ":1s  
[.yx2@W  
  Total period expenses 期间费用合计 y<gYf -E+  
XP Iu]F  
  Deduction items 扣除项目 JOoLHZQ1v  
1:~m)"?I_^  
  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 / hj9Q!  
@ #O|  
  Depreciation of fixed assets 固定资产折旧 Z_ FL=S\  
ZkV vL4yIK  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 MRY)m@*+6  
c Dh4@V  
  Research and development expenses 研究开发费用 ?PU(<A+  
`^4>^  
  Net interest expense 利息净支出 =S7C(;=4  
i|! 9o:  
  Exchange net loss 汇兑净损失 g he=mQ-  
B0?@k  
  Rental net expense 租金净支出 1)kl  
0kr& c;~  
  Head office administrative expense 上缴总机构管理费 l`w|o  
CIs1*:Q9  
  Entertainment expenses 业务招待费 UOL%tT  
d=u%"36y  
  Taxation expense 税金 U Bk 5O&  
MxvxY,~{0  
  Loss on bad debts 坏账损失 6W#F Ss~  
A.cZa  
  Additional bad debts provision for prior year 增提的坏账准备金 QBT-J`Pz  
rgY?X$1q_  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 NBR'^6  
FYE9&{]h  
  Net loss in investment transfer 投资转让净损失 q,h.W JI  
p 7E{es|J  
  National insurance payment 社会保险缴款 5~rY=0t  
U3iyuE  
  Workers insurance expense 劳动保护费 a\j\eMC  
JdNPfkOF  
  Advertising expenditure 广告支出 Env}gCX  
s/'hLkxI  
  Donations Contributed 捐赠支出 $ax%K?MBD  
hI#M {cz  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lSsFI30  
n7YWc5:CaL  
  Travelling expenses 差旅费 :usBeho  
MM)/B>cQt  
  Conference expenses 会议费 T{J`t*Ym  
Ku,A}5-6  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 DB= cc  
f$*9 J  
  Bankruptcy compensation cost 矿产资源补偿费 *[/Xhx"  
-VT?/=Y s  
  Other deductible expense items 其他扣除费用项目 G Z[5m[  
Am^O{`r41  
  Taxable income calculation 应纳税所得额的计算 -2u+m  
1+ARV&bc  
  Income before tax adjustment 纳税调整前所得 Kpbbe r  
xB] v  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 V<I${i$]0  
@V CQ4X7T  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. / {bK*A!  
&WV 9%fI  
  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 g<5Pc,  
> <[.  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 HbVV]y  
L6}x3  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~(E8~)f)  
!oRm.c O  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 xb_:9   
xa^HU~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 H<Taf%JT  
<"P '"SC  
     点击查看《税收报表词汇英汉对照(一) c|a|z}(/J  
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