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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) G "P4-  
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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) _X?^Cy  
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  Amount paid at current period 本期已交数 .k,YlFvj  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o M Zq+>  
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  Head of unit 单位负责人 .F+@B\A<  
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  Finance employee in charge 财务负责人 \d::l{VB  
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  Double-check 复核 h=-"SW  
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  Prepared by 制表 hMtf.3S7c  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]l8 ^KX'  
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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 A_KW(;50  
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  Taxation period 税款所属时间 O$4yAaD X  
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  Monetary Unit 金额单位 Y3Q9=u*5  
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  Taxpayer's registration number 纳税人识别号 qP<Lr)nUH  
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  Taxpayer's Name 纳税人名称 Dd` Mv$*d8  
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  Taxpayer's Address 纳税人地址 gCyW Vp  
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  Zip code (postcode) 邮政编码 .`&F>o(A  
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  Type of business 登记注册类型 '(/7[tJ  
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  Industry type 行业 av~5l4YL  
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  Taxpayer's bank 纳税人开户银行 }V\N1 6f  
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  Bank account number 账号 _o8 ?E&d  
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  Gross revenue 收入总额 QE7V. >J_p  
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  Line No. 行次 4WK3.6GN  
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  Items 项目 K<>sOWZ'S  
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  Business income 销售(营业)收入 i&n'N8D@  
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  Less: Sales return 减:销售退回 yq$,,#XDD=  
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  Depreciation allowance 折扣与折让 %Rsp;1Z  
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  Net operating revenue 销售(营业)收入净额 Q%f|~Kl-hd  
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  Amount of exempt income included 其中:免税的销售(营业)收入  `/_G$_  
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  Income from royalties 特许权使用费收益 p'om-  
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  Investment income 投资收益 G%Lt.?m[  
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  Net income in investment transfer 投资转让净收益 * oybD=%4  
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  Rental net income 租赁净收益 a`0=AQ  
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  Exchange net income 汇兑净收益 @$z<i `4  
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  Net income from asset/inventory surplus 资产盘盈净收益 R=KQ  
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  Subsidy income 补贴收入 GQ-Rtn4v  
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  Other income 其他收入 y\x+  
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  Final. total income 收入总额合计 Y3=_ec3w  
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  Operating expenses 销售(营业)成本 }RP @!=  
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  Sales tax 销售税金及附加 :GJ &_YHf  
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  Total period expenses 期间费用合计 wKsT7c'  
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  Deduction items 扣除项目 Zcc9e 03  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 k]I0o)+O.  
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  Depreciation of fixed assets 固定资产折旧 C7O6qpO  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <Z/x,-^*<  
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  Research and development expenses 研究开发费用 4f;HQ-Iv  
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  Net interest expense 利息净支出 )sT> i  
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  Exchange net loss 汇兑净损失 `F>O;>i''  
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  Rental net expense 租金净支出 Gmz6$^D   
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  Head office administrative expense 上缴总机构管理费 $ O5UyKI  
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  Entertainment expenses 业务招待费 10U9ZC  
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  Taxation expense 税金 (!zy{;g|  
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  Loss on bad debts 坏账损失 GbaEgA'fa  
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  Additional bad debts provision for prior year 增提的坏账准备金 FJ6u.u  
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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 ,11H.E Z  
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  Net loss in investment transfer 投资转让净损失 Dv/WE>?Aw  
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  National insurance payment 社会保险缴款 TU 1I} ,  
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  Workers insurance expense 劳动保护费 ^R@j=_8}  
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  Advertising expenditure 广告支出 ~7Tc$ "I  
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  Donations Contributed 捐赠支出 HF.^ysI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 E}tqQ*u  
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  Travelling expenses 差旅费 !dC<4qZ\C  
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  Conference expenses 会议费 .?Gd'Lp  
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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   1OF& *  
k'5?M  
  Bankruptcy compensation cost 矿产资源补偿费 $+I;oHWI  
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  Other deductible expense items 其他扣除费用项目 &sL&\+=<(  
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  Taxable income calculation 应纳税所得额的计算 y7i*s^ys{  
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  Income before tax adjustment 纳税调整前所得 4sT88lG4n  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9amaL~m  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "UJ S5[7$  
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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 9BuSN*4  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ={xE! "  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 | ]X  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fu]s/'8B  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N/K.%<h  
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     点击查看《税收报表词汇英汉对照(一) H,u<|UMM_  
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