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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) H2S/!Q;K  
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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)  l( WF  
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  Amount paid at current period 本期已交数 HIq e~Vc  
% N #A1   
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) eemC;JV%  
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  Head of unit 单位负责人 'F%h]4|1  
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  Finance employee in charge 财务负责人 WCYVonbg"  
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  Double-check 复核 >~l^E!<i-u  
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  Prepared by 制表 cK-jN9U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I{$TMkh[  
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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 2"QcjFW%  
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  Taxation period 税款所属时间 6`@6k2]  
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  Monetary Unit 金额单位 58t_j54  
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  Taxpayer's registration number 纳税人识别号 {t*CSI  
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  Taxpayer's Name 纳税人名称 @8Cja.H  
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  Taxpayer's Address 纳税人地址 z:8ieJ)C  
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  Zip code (postcode) 邮政编码 !<<wI'8  
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  Type of business 登记注册类型 5`6U:MDq  
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  Industry type 行业 \('WS[$2  
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  Taxpayer's bank 纳税人开户银行 9aYVbq""  
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  Bank account number 账号 R"{P#U,HNO  
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  Gross revenue 收入总额 y[/:?O}g4  
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  Line No. 行次 6H!l>@a7v  
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  Items 项目 q#F+^)DD [  
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  Business income 销售(营业)收入 Z6nQW53-  
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  Less: Sales return 减:销售退回 ba)hWtenH  
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  Depreciation allowance 折扣与折让 ^SbxClUfw!  
/ <+F/R'=O  
  Net operating revenue 销售(营业)收入净额 8yybZ@  
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  Amount of exempt income included 其中:免税的销售(营业)收入 P=a&>i  
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  Income from royalties 特许权使用费收益 K."W/A!  
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  Investment income 投资收益 {5 3#Xd  
T[-Tqi NT  
  Net income in investment transfer 投资转让净收益 #@ F   
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  Rental net income 租赁净收益 %6x3 G  
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  Exchange net income 汇兑净收益 ;)vs=DK:)  
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  Net income from asset/inventory surplus 资产盘盈净收益 8\+XtS  
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  Subsidy income 补贴收入 p::`1  
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  Other income 其他收入 mj ,Oy  
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  Final. total income 收入总额合计 bR J]avR  
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  Operating expenses 销售(营业)成本 1i#U&  
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  Sales tax 销售税金及附加 g@m__   
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  Total period expenses 期间费用合计 6?-,@e  
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  Deduction items 扣除项目 ;I>77gi`]  
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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 N::.o+1  
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  Depreciation of fixed assets 固定资产折旧 lW Fm>DiLY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "R[6Q ^vw  
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  Research and development expenses 研究开发费用 ):V)Hrq?x  
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  Net interest expense 利息净支出 9abn6S(XpJ  
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  Exchange net loss 汇兑净损失 3ZqtIQY`  
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  Rental net expense 租金净支出 }S9uh-j6l  
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  Head office administrative expense 上缴总机构管理费 Jh%k:TrBm  
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  Entertainment expenses 业务招待费 7T?7KS  
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  Taxation expense 税金 {ZgycMS  
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  Loss on bad debts 坏账损失 %/wfYRp*  
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  Additional bad debts provision for prior year 增提的坏账准备金 e0<L^|S  
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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 #~[mn_C  
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  Net loss in investment transfer 投资转让净损失 0>0:ls  
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  National insurance payment 社会保险缴款 #J4,mFMr  
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  Workers insurance expense 劳动保护费 nb|"dK |  
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  Advertising expenditure 广告支出 $]iRfXv,l!  
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  Donations Contributed 捐赠支出 G$  Ii  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0"M0tA#  
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  Travelling expenses 差旅费 /J'dG %  
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  Conference expenses 会议费 cWL 7gv\|  
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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 kx3]A"]>'  
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  Bankruptcy compensation cost 矿产资源补偿费 z/7"!  
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  Other deductible expense items 其他扣除费用项目 veGRwir  
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  Taxable income calculation 应纳税所得额的计算 g/m%A2M&aH  
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  Income before tax adjustment 纳税调整前所得 N @sVA%L.  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 AT,?dxP J  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (6\ H~  
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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 GGchNt  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 {!vz 6QDS  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 79Vp^GG7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [8.w2\<?  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 OQh(qa  
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     点击查看《税收报表词汇英汉对照(一) ,b8q$ R~\  
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