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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) >iD )eB  
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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) >Y #t`6,!  
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  Amount paid at current period 本期已交数 I3,= 0z  
T2SP W@#Z3  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) v1%uxthW  
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  Head of unit 单位负责人 x/;buW-  
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  Finance employee in charge 财务负责人 sB^<6W!`(  
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  Double-check 复核 LXEfPLS  
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  Prepared by 制表 Fb7#<h  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 '[ C.|)"  
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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 pcT:]d[1)  
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  Taxation period 税款所属时间 l~6?kFy9h  
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  Monetary Unit 金额单位 4W3\P9p=  
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  Taxpayer's registration number 纳税人识别号 87=^J xy  
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  Taxpayer's Name 纳税人名称 CAcS~ "  
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  Taxpayer's Address 纳税人地址 S zUpWy&  
6`]$qSTS  
  Zip code (postcode) 邮政编码 <5NF;  
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  Type of business 登记注册类型 Hm$=h>rY9[  
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  Industry type 行业 4?-.Z UT-1  
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  Taxpayer's bank 纳税人开户银行 qe!fk?T}  
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  Bank account number 账号 W Dg+J  
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  Gross revenue 收入总额 Dd VF,  
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  Line No. 行次 >y[oP!-|P  
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  Items 项目 Yc,7t Uz#  
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  Business income 销售(营业)收入 b|+wc6   
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  Less: Sales return 减:销售退回 G }FIjBE  
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  Depreciation allowance 折扣与折让 ;_^fk&+  
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  Net operating revenue 销售(营业)收入净额 <o+<H  
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  Amount of exempt income included 其中:免税的销售(营业)收入 wc!onZX5  
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  Income from royalties 特许权使用费收益 VY)9|JJCO  
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  Investment income 投资收益 IdXZoY  
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  Net income in investment transfer 投资转让净收益 Sr%;fq  
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  Rental net income 租赁净收益 :%sXO  
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  Exchange net income 汇兑净收益 4"xPr[=iG  
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  Net income from asset/inventory surplus 资产盘盈净收益 L5qwWvbT  
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  Subsidy income 补贴收入 [-)r5Dsdq  
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  Other income 其他收入 C-Ht(x|  
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  Final. total income 收入总额合计 Y_]De3:V0B  
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  Operating expenses 销售(营业)成本 H)>@/"j;  
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  Sales tax 销售税金及附加 ZKXo-~=>  
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  Total period expenses 期间费用合计 vmLxkjUm#  
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  Deduction items 扣除项目 :OW ;?{ ~j  
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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 &[At`Nw71  
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  Depreciation of fixed assets 固定资产折旧 L a@ +>  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =L C:SFzF  
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  Research and development expenses 研究开发费用 ,9P:Draxs`  
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  Net interest expense 利息净支出 @fa@s-wb  
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  Exchange net loss 汇兑净损失 <ERB.d!  
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  Rental net expense 租金净支出 uio@r^Xz  
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  Head office administrative expense 上缴总机构管理费 A.D{.a  
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  Entertainment expenses 业务招待费 ]r-C1bKD`  
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  Taxation expense 税金 8HZs>l  
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  Loss on bad debts 坏账损失 >y}M.Mm  
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  Additional bad debts provision for prior year 增提的坏账准备金 HF qm6|  
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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 -_<}$9lz  
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  Net loss in investment transfer 投资转让净损失 vBsP+K  
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  National insurance payment 社会保险缴款 (D 9Su^:1  
$ -c!W!H  
  Workers insurance expense 劳动保护费 Ed:eGm }  
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  Advertising expenditure 广告支出 sO5?aB&  
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  Donations Contributed 捐赠支出 k2xHH$+{#=  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k64."*X  
ZlHDi!T  
  Travelling expenses 差旅费 RID]pek  
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  Conference expenses 会议费 IQ!\w-  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 k@ K7yK  
VqE~c  
  Bankruptcy compensation cost 矿产资源补偿费 &h~Xq^  
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  Other deductible expense items 其他扣除费用项目 a"av#Y  
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  Taxable income calculation 应纳税所得额的计算 up2+ s#  
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  Income before tax adjustment 纳税调整前所得 #UtFD^h  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &wU'p-V  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. n$aA)"A #  
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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 w0ZLcND{  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^ZM0c>ev=l  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;Efcw[<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %Rh;=p`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9]'($:LF08  
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     点击查看《税收报表词汇英汉对照(一) 1G7b%yPA  
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