论坛风格切换切换到宽版
  • 4777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) &O)&k  
/wxE1][.  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) gP-nluq  
Ja ]?&j  
  Amount paid at current period 本期已交数 'qArf   
g ^!C  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) j}BHj.YuP  
K*IxUz(  
  Head of unit 单位负责人 zOHypazOTq  
& SAH2xR  
  Finance employee in charge 财务负责人 RQkyC AGx  
j7MO'RX`&  
  Double-check 复核 c{>uqPTY  
$s4Wkq  
  Prepared by 制表 ;uqx@sx ;  
g|Y] wd  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X53mzs  
H{?9CxYa  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 YC=S5;  
ewuXpv%vwW  
  Taxation period 税款所属时间 K7e4_ZGI  
!j1[$% =#  
  Monetary Unit 金额单位 `k; KBW  
-/ x W  
  Taxpayer's registration number 纳税人识别号 -ZW3  
7 uMd ZpD  
  Taxpayer's Name 纳税人名称 =39 ?:VoD  
w-b' LP  
  Taxpayer's Address 纳税人地址 e,k2vp!<&  
<e)o1+[w  
  Zip code (postcode) 邮政编码 K9[e>  
Jz:r7w{4eB  
  Type of business 登记注册类型 3Wcy)y>2Ap  
k vGCbRC  
  Industry type 行业 {kLGWbo|Q  
mmEp'E  
  Taxpayer's bank 纳税人开户银行 '4OcZ/oI  
~:lKS;PRuK  
  Bank account number 账号 EPX8Wwf  
85IMdZ7I  
  Gross revenue 收入总额 QM5 .f+/  
aV`&L,Q)7E  
  Line No. 行次 h( B,d,q"  
.> Z,uT^A  
  Items 项目 6  P`)%zj  
2X88:  
  Business income 销售(营业)收入 t` 8!AhOgc  
U@Tj  B  
  Less: Sales return 减:销售退回 -6=<#9R  
U>S`k6  
  Depreciation allowance 折扣与折让 7OVbP%n)d2  
h?UVDzI!O  
  Net operating revenue 销售(营业)收入净额 b8BD8~;  
`C_'|d<HA  
  Amount of exempt income included 其中:免税的销售(营业)收入 K?u(1  
rS*$rQCr=  
  Income from royalties 特许权使用费收益 R4e&^tI@*  
8I+d)(:  
  Investment income 投资收益 J?n<ydZSH  
d"~(T:=r  
  Net income in investment transfer 投资转让净收益 68R1AqU_  
Ep~wWQh  
  Rental net income 租赁净收益 T~gW3J  
mzD^ Y<LTd  
  Exchange net income 汇兑净收益 7ODaX.t->  
fT Y/4(  
  Net income from asset/inventory surplus 资产盘盈净收益 6'OO-o  
Eff\Aq{  
  Subsidy income 补贴收入 |@j _2Q,  
LD(C\  
  Other income 其他收入 b X)|MiWI  
:a3LS|W  
  Final. total income 收入总额合计 4p)e}W*  
y/_wx(2  
  Operating expenses 销售(营业)成本 S{p}ux[}=  
{<w +3Va  
  Sales tax 销售税金及附加 zuL7%qyv  
> %*B`oqo  
  Total period expenses 期间费用合计 %85Icg  
x:5dC I  
  Deduction items 扣除项目 MonS hIz  
en9en=n|  
  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 ^uaFg`S  
8SnS~._9  
  Depreciation of fixed assets 固定资产折旧 _MYx%Z  
S|R|]J|  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 b>cafu  
ilEi")b=  
  Research and development expenses 研究开发费用 &K:' #[3V  
tfiqr|z  
  Net interest expense 利息净支出 J\W-dI  
<>4!XPo%J  
  Exchange net loss 汇兑净损失 S2=%x.  
9 Aivf+  
  Rental net expense 租金净支出 ,EhVSrh)_4  
w;yx <1f  
  Head office administrative expense 上缴总机构管理费 ~v: #zU  
R]b! $6Lt  
  Entertainment expenses 业务招待费 f =_^>>.  
RfbdBsL  
  Taxation expense 税金 [}""@?  
ER|!KtCSM  
  Loss on bad debts 坏账损失 PHR#>ZD  
BpT"~4oV5  
  Additional bad debts provision for prior year 增提的坏账准备金 %"7WXOv&z  
=B5E0x  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5RA<Z.  
(iDBhC;/B  
  Net loss in investment transfer 投资转让净损失 sQk|I x  
fuSq ={]  
  National insurance payment 社会保险缴款 I}:L]H{E  
b!~TAT&8  
  Workers insurance expense 劳动保护费 hhq$g{+[  
e`DsP8-&v  
  Advertising expenditure 广告支出 q]v,  
-h\@RC  
  Donations Contributed 捐赠支出 S|2VP8xY9  
\j:gr>4  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +Hy4s[_|  
 [y{E  
  Travelling expenses 差旅费 +rQg7a}  
ec?1c&E  
  Conference expenses 会议费 }|He?[TR  
T0L+z/N_m.  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !V( `ZH  
i wz` x  
  Bankruptcy compensation cost 矿产资源补偿费 ]N\6h(**wy  
G^" H*a  
  Other deductible expense items 其他扣除费用项目 Rrz'(KSDw  
U2&HSE|2J  
  Taxable income calculation 应纳税所得额的计算 -><QFJ  
Dh8(HiXf:  
  Income before tax adjustment 纳税调整前所得 ^?Vq L\V5  
]S]"`;Wh  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ||gEs/6-  
^fZGX<fH   
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. j&llrN  
El1:?4;  
  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 O2@" w23  
v|y<_Ya  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 1HXlHic  
xc *!W*04  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Cji#?!Ra?  
KQW!\y?$"  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <"NyC?b+G  
RR'(9QJ$  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 )T<D6l Lt  
iiehrK&T !  
     点击查看《税收报表词汇英汉对照(一) _}z_yu#jY  
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