论坛风格切换切换到宽版
  • 2832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) ~pWbD~aeg  
id="\12Bw  
  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 Shq  
VHGOVH,  
  Amount paid at current period 本期已交数 s-!Bpr16o0  
rV>/:FG  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 6r4o47_t8#  
i/N4uq}'A<  
  Head of unit 单位负责人 03Pa; n  
G%_6" s  
  Finance employee in charge 财务负责人 {p&L wTnf  
"E =\Vz  
  Double-check 复核 Z[[ou?c  
|!NKKvf  
  Prepared by 制表 =(Y 1y$  
1bs 8fUPB3  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~$-Nl  
@AYO )Y8  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 d~1Nct$:  
0hnTHlk  
  Taxation period 税款所属时间 !$P +hX`  
bU9B2'%E  
  Monetary Unit 金额单位 m_{OCHS+  
GP6-5Y"8  
  Taxpayer's registration number 纳税人识别号 zY6{ OP!#  
a "uO0LOb  
  Taxpayer's Name 纳税人名称 <8nl}^d5  
VDq4n;p1  
  Taxpayer's Address 纳税人地址 I%.KFPV  
C50&SrnBU1  
  Zip code (postcode) 邮政编码 y1z<{'2x  
Z".mEF-b  
  Type of business 登记注册类型 %upnXRzw  
Q|/uL`_ni  
  Industry type 行业 9N5ptdP.d  
'# K:e  
  Taxpayer's bank 纳税人开户银行 02OL-bv}HS  
<+ 0cQq=2  
  Bank account number 账号 <Hw)},_*  
q y"VrR  
  Gross revenue 收入总额 wN1%;~?7  
6yEYX'_  
  Line No. 行次 yDh(4w-~gk  
~"F83+RDe  
  Items 项目 A??(}F L  
9fp@d  
  Business income 销售(营业)收入 mGR}hsQpn  
-{H; w=9  
  Less: Sales return 减:销售退回 ip6$Z3[)  
Ln/6]CMl  
  Depreciation allowance 折扣与折让 z'N_9=  
3~ITvH,`s  
  Net operating revenue 销售(营业)收入净额 $@k[Xh  
JRQ{Q"`)  
  Amount of exempt income included 其中:免税的销售(营业)收入 1d)wE4c=Z  
z*?-*6W  
  Income from royalties 特许权使用费收益 ^~~&[wY  
\7M+0Ul1  
  Investment income 投资收益 -=_bXco}  
gx+bKGB`  
  Net income in investment transfer 投资转让净收益 H{Tt>k  
%Ci`O hT  
  Rental net income 租赁净收益 \z>Re$:  
v"'Co6fw  
  Exchange net income 汇兑净收益 F&?55@b  
|tL57Wu93  
  Net income from asset/inventory surplus 资产盘盈净收益 I L dRN  
+76{S_CZ  
  Subsidy income 补贴收入 @pq#?  
Fl{:aq"3  
  Other income 其他收入 {;.q?mj  
g D&/ k  
  Final. total income 收入总额合计 TS0x8,'$q  
qFEGV+  
  Operating expenses 销售(营业)成本 -1dbJ/)  
l(X8 cHAi  
  Sales tax 销售税金及附加 a(}dF?M=  
S;a'@5  
  Total period expenses 期间费用合计 IH qY/j  
c`:hEQs  
  Deduction items 扣除项目 7w}D2|+  
_hP siZY9  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 cI} qMc  
`m2e *  
  Depreciation of fixed assets 固定资产折旧 .XPcH(q  
JNhHQvi\  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,>"rcd  
Gok8:,  
  Research and development expenses 研究开发费用 .yz-o\,gF%  
~AbnksR  
  Net interest expense 利息净支出 ?v-Y1j  
J6x# c`Y  
  Exchange net loss 汇兑净损失 dre@V(\;hQ  
z{h#l!Edh  
  Rental net expense 租金净支出 zJ;K4)"j  
v(ABZNIn  
  Head office administrative expense 上缴总机构管理费 ]y&w)-0  
Fua:& 77  
  Entertainment expenses 业务招待费 w)x`zVwO  
DG_tmDT4  
  Taxation expense 税金 >r Nff!Ow  
Be"Swz(n  
  Loss on bad debts 坏账损失 cd8ZZ 8L  
]RYk Y7>`  
  Additional bad debts provision for prior year 增提的坏账准备金 5#jna9Xc  
CPRv"T;?  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 J?/.|Y]e  
-[-LR }u  
  Net loss in investment transfer 投资转让净损失 B<.XowT'  
) V}q7\G~  
  National insurance payment 社会保险缴款 NOOP_:(7H  
"=~P&Mi_  
  Workers insurance expense 劳动保护费 Q _}i8p '  
?O1:-vpZ  
  Advertising expenditure 广告支出 )h(Dt(2Wm  
]W,K}~!   
  Donations Contributed 捐赠支出 %9.] bd|%F  
_ED,DM  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C N9lK29F)  
S<n3wR"^  
  Travelling expenses 差旅费 ?VM#Nf\  
6;/>asf  
  Conference expenses 会议费 s3m]rC  
cv fh:~L  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 hK=\O)  
gI^);J rTE  
  Bankruptcy compensation cost 矿产资源补偿费 F|._'i+B!  
qX'w}nJ}H}  
  Other deductible expense items 其他扣除费用项目 w)bLdQ  
e'<pw^I\  
  Taxable income calculation 应纳税所得额的计算 x<) %Gs}tb  
JyPsRpi\  
  Income before tax adjustment 纳税调整前所得 YT;b$>1v  
%qA +z Pf  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 e2#"o{+@  
>:l; W4j  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5ug?'TOj'  
Ph&AP*Fq  
  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 dZ!Wj7K)  
T-7'#uB.m  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 U\S%Jq*  
%N )o* H&  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s PNX)  
%gd=d0vm  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 I\R5Cb<p  
'"}|'J  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 # k+Gg w  
$[VeZ-  
     点击查看《税收报表词汇英汉对照(一) cvn4Q-^  
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