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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) /" ,]J  
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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) 6B&':N98  
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  Amount paid at current period 本期已交数 \S _ycn  
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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) ) "'J]6  
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  Head of unit 单位负责人 &R25J$  
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  Finance employee in charge 财务负责人 Xfe,ZC)  
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  Double-check 复核 ^+I{*0{/[  
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  Prepared by 制表 0} uH  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 XK>B mq/]  
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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^xD Axk  
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  Taxation period 税款所属时间 |?g k%g  
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  Monetary Unit 金额单位 dG\dGSZ\ h  
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  Taxpayer's registration number 纳税人识别号 K.B!-<  
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  Taxpayer's Name 纳税人名称 R0vWj9nPh  
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  Taxpayer's Address 纳税人地址 ]F P(,:Yw  
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  Zip code (postcode) 邮政编码 pxjb^GZ0  
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  Type of business 登记注册类型 !{jDZ?z{h  
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  Industry type 行业 pkQEry&Z  
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  Taxpayer's bank 纳税人开户银行 pKMy:j  
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  Bank account number 账号 w*n@_n={  
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  Gross revenue 收入总额 @p~f*b4H?  
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  Line No. 行次 Y {a#2(xn  
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  Items 项目 e'Njl?>3  
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  Business income 销售(营业)收入 ,6J] oX  
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  Less: Sales return 减:销售退回 Gf*|f"O  
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  Depreciation allowance 折扣与折让 EdR1W~JZ  
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  Net operating revenue 销售(营业)收入净额 9\y\{DHd  
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  Amount of exempt income included 其中:免税的销售(营业)收入 A0JlQE&U  
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  Income from royalties 特许权使用费收益 W!6&T [j>  
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  Investment income 投资收益  $I}7EI  
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  Net income in investment transfer 投资转让净收益 :Aq==N_/2  
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  Rental net income 租赁净收益 2z#gn9Wb  
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  Exchange net income 汇兑净收益 xYSNop3 _  
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  Net income from asset/inventory surplus 资产盘盈净收益 <l>o6K  
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  Subsidy income 补贴收入 GE?M. '!{{  
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  Other income 其他收入 <9Sg,ix't  
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  Final. total income 收入总额合计 A43 mX !g\  
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  Operating expenses 销售(营业)成本 t:$^iU rx  
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  Sales tax 销售税金及附加 `YL)[t? V  
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  Total period expenses 期间费用合计 %OT} r  
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  Deduction items 扣除项目 4Kl{^2  
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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 $OGTHJ A  
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  Depreciation of fixed assets 固定资产折旧 K-X@3&X}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >tGl7Ov  
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  Research and development expenses 研究开发费用 ^VL",Nt  
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  Net interest expense 利息净支出 .0=VQU  
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  Exchange net loss 汇兑净损失 Fx!NRY_  
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  Rental net expense 租金净支出 wg.TCT2  
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  Head office administrative expense 上缴总机构管理费 o%j[]P@4G  
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  Entertainment expenses 业务招待费 25R6>CXsi  
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  Taxation expense 税金 }[FP"#  
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  Loss on bad debts 坏账损失 rP %B#%;S"  
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  Additional bad debts provision for prior year 增提的坏账准备金 BK *Bw,KQ<  
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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 8slOB>2#Y  
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  Net loss in investment transfer 投资转让净损失 Z)qts=  
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  National insurance payment 社会保险缴款 1ZZ}ojq  
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  Workers insurance expense 劳动保护费 (?W[#.=7  
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  Advertising expenditure 广告支出 Ew,1*WK!  
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  Donations Contributed 捐赠支出 zt3y5'Nk  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 SI"y&[iw  
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  Travelling expenses 差旅费 f=,(0ygt/  
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  Conference expenses 会议费 %G43g#pD  
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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 8`]1Nt!*B  
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  Bankruptcy compensation cost 矿产资源补偿费 t^')ST  
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  Other deductible expense items 其他扣除费用项目 9*&RvsrX  
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  Taxable income calculation 应纳税所得额的计算 Y(U+s\X  
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  Income before tax adjustment 纳税调整前所得 Ex`!C]sQ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7#pu(:T$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^hyY,X  
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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 iD"9,1@~n  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 z]d2 rzV(_  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @w[2 BaDt  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 40i]I@:JK  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 p*ic@n*G  
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     点击查看《税收报表词汇英汉对照(一) %V;B{?>9zB  
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