论坛风格切换切换到宽版
  • 4803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) |&K;*g|a  
:2j`NyLI.  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) w10~IP  
//NV_^$y  
  Amount paid at current period 本期已交数 7 7bwYKIn  
(?Ko:0+*  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) WWSycH ?[  
KTYjC\\G  
  Head of unit 单位负责人 Z"c-Ly{vEj  
g#(+:^3'  
  Finance employee in charge 财务负责人 c&PsT4Wh  
;BuMzG:tmZ  
  Double-check 复核 d5-Q}D,P  
>r`O@`^U  
  Prepared by 制表 @ 95p[  
DOu^   
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 EY]H*WJJ  
OcUj_Zd  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 "]jN'N(.  
}@LIb<Y  
  Taxation period 税款所属时间 mh4 VQ9  
Y nnK]N;\x  
  Monetary Unit 金额单位 L{~ ]lUo  
rOOo42Y W`  
  Taxpayer's registration number 纳税人识别号 d"5_x]Z;  
8^EWD3N`  
  Taxpayer's Name 纳税人名称 4x ?NCD=k  
}t#|+T2f  
  Taxpayer's Address 纳税人地址 v RtERFL  
gZ&4b'XS,  
  Zip code (postcode) 邮政编码 )xf(4  
iZk4KX  
  Type of business 登记注册类型 d7BpmM  
+6>2= ,?Z  
  Industry type 行业 K 'I6iCrD  
I]n X6=j5  
  Taxpayer's bank 纳税人开户银行 l`~$cK!  
gK~Z Ch  
  Bank account number 账号 kYCm5g3u  
< e3] pM  
  Gross revenue 收入总额 1<~n2}   
^XeJZkLEB  
  Line No. 行次 ]*]*O|w  
6Z1O:Bou  
  Items 项目 1/1oT  
H,<CR9@(5d  
  Business income 销售(营业)收入 NI"Zocp  
>/Z*\6|Zx#  
  Less: Sales return 减:销售退回 +|;Ri68  
c1kV}-v  
  Depreciation allowance 折扣与折让 XR8`,qH>  
-J!n7  
  Net operating revenue 销售(营业)收入净额 = mQY%l  
o[wiQ9Tl  
  Amount of exempt income included 其中:免税的销售(营业)收入 Vel(+HS  
t,TlW^-  
  Income from royalties 特许权使用费收益 hQ>$ "0K  
2.JrLBhN  
  Investment income 投资收益 d$ o m\@  
#k<l5x`  
  Net income in investment transfer 投资转让净收益 1c/<2xO~  
8yYag[m8  
  Rental net income 租赁净收益 ?lqqu#;8  
f-^*p  
  Exchange net income 汇兑净收益 >9XG+f66E  
c='W{47  
  Net income from asset/inventory surplus 资产盘盈净收益 rc:UG "[  
:9 &@/{W  
  Subsidy income 补贴收入 p\I3fI0i  
%1cxZxGT  
  Other income 其他收入 us5Zi#}  
zxs)o}8icO  
  Final. total income 收入总额合计 orWF>o=1  
9( X~  
  Operating expenses 销售(营业)成本 BGfwgI.m  
qDg`4yX.}  
  Sales tax 销售税金及附加 }x{1{Bw>Y  
Y rf?|,  
  Total period expenses 期间费用合计 AvIheR  
`6Q+N=k~Z  
  Deduction items 扣除项目 .@r{Tq,%q8  
W|;`R{<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 >yenuqIKQv  
6t <[-  
  Depreciation of fixed assets 固定资产折旧 qc'KQ5w7!  
8DD1wK\U~  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 UC`sq-n  
ZHwN3  
  Research and development expenses 研究开发费用 VAheus  
V[^AV"V  
  Net interest expense 利息净支出 +|oLS_  
[vBP,_Tjx  
  Exchange net loss 汇兑净损失 aFny hu&W'  
1A(f_ 0,.Q  
  Rental net expense 租金净支出 oQ Vm)Bn'R  
W }Ll)7(|T  
  Head office administrative expense 上缴总机构管理费  OvC@E]/+  
4 y.' O  
  Entertainment expenses 业务招待费 t ~]' {[F  
\'w.<)(GI  
  Taxation expense 税金 lZ"C~B}9:I  
,DW q  
  Loss on bad debts 坏账损失 {R7RBX  
L`:V]p  
  Additional bad debts provision for prior year 增提的坏账准备金 f/kYm\Zc  
x `%x f  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 hOqNZ66{  
ok-q9dM  
  Net loss in investment transfer 投资转让净损失 v-F|#4Q=ut  
2 =>3B  
  National insurance payment 社会保险缴款 gpb dK?  
%0u5d$bq  
  Workers insurance expense 劳动保护费 J1r\Cp+h0  
e v7A;;  
  Advertising expenditure 广告支出 sV%=z}n=  
A|mE3q=  
  Donations Contributed 捐赠支出 2:[<E2z  
{poTA+i  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]]u_Mdk  
,F'y: px  
  Travelling expenses 差旅费 >FFp"%%  
{j[*:l0Ui  
  Conference expenses 会议费 E_z,%aD[  
d.>O`.Mu)}  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 'o8,XBv-  
 pXNH  
  Bankruptcy compensation cost 矿产资源补偿费 =(<7o_gJ  
N>j*{]OY+{  
  Other deductible expense items 其他扣除费用项目 93.L887  
sWq}/!@&  
  Taxable income calculation 应纳税所得额的计算 FGo)] U  
grd fR`3  
  Income before tax adjustment 纳税调整前所得 wxG*mOw  
Nw1 .x  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ej@N}r>X  
naY#`xig  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7pH[_]1"  
+b dnTV6  
  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 ~4S6c=:  
!?B2OE  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 M7gqoJM'Q  
CS xB)-  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^'vWv C  
;UQ&yj%x  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?I.bC   
h9%.tGx  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~c=*Y=)LG  
HM\}C.u  
     点击查看《税收报表词汇英汉对照(一) 5e'**tbKH  
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