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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) ;[,r./XmH  
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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) $ 9%UAqk9  
9ER!K  
  Amount paid at current period 本期已交数 cFF'ygJ/  
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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) %Xfy .v  
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  Head of unit 单位负责人 }S_#*N)i  
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  Finance employee in charge 财务负责人 |_GESpoHH  
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  Double-check 复核 a58]#L~  
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  Prepared by 制表 2C59fXfd  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8EBy5X}US  
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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 L63B# H "  
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  Taxation period 税款所属时间 OKO+(>A Q  
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  Monetary Unit 金额单位 ,}jey72/k  
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  Taxpayer's registration number 纳税人识别号 E-?@9!2 &  
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  Taxpayer's Name 纳税人名称 D]StDOmM  
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  Taxpayer's Address 纳税人地址 )ld`2) 4  
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  Zip code (postcode) 邮政编码 MLk%U 4  
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  Type of business 登记注册类型 ?Zv>4+Y'  
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  Industry type 行业 +F@ZVMp  
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  Taxpayer's bank 纳税人开户银行 .wvgH i  
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  Bank account number 账号 dZIruZ)x  
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  Gross revenue 收入总额 4ynGXJmMlR  
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  Line No. 行次 oa q!<lI  
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  Items 项目 {wwkbc*  
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  Business income 销售(营业)收入 tuIQiWHbM  
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  Less: Sales return 减:销售退回 7:$zSj# y  
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  Depreciation allowance 折扣与折让 Fsi;[be$A  
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  Net operating revenue 销售(营业)收入净额 =OR "Bd:O  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :9Mqwgk,;3  
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  Income from royalties 特许权使用费收益 {O" N2W  
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  Investment income 投资收益 r[W Ir|r7  
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  Net income in investment transfer 投资转让净收益 ay`A Gr  
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  Rental net income 租赁净收益 </-aG[Fi  
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  Exchange net income 汇兑净收益 cj@ar^=`K  
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  Net income from asset/inventory surplus 资产盘盈净收益 W~Ae&gcn#  
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  Subsidy income 补贴收入 7AuzGA0y  
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  Other income 其他收入 1!p7N$QR  
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  Final. total income 收入总额合计 F$nc9x[S  
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  Operating expenses 销售(营业)成本 >^ TcO  
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  Sales tax 销售税金及附加 }+ dDGFk  
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  Total period expenses 期间费用合计 <&MY/vV  
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  Deduction items 扣除项目 y|2y! &o,!  
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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 owKOH {otf  
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  Depreciation of fixed assets 固定资产折旧 zn2Qp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9`Zwa_Tni  
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  Research and development expenses 研究开发费用 n1PV/  Z  
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  Net interest expense 利息净支出 y$`@QRW  
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  Exchange net loss 汇兑净损失 )=5 ,S~IT  
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  Rental net expense 租金净支出 vV*i)`IXe  
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  Head office administrative expense 上缴总机构管理费 H}PZJf_E  
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  Entertainment expenses 业务招待费 ,ocAB;K  
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  Taxation expense 税金 i(an]%'v  
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  Loss on bad debts 坏账损失 Cd'`rs}3  
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  Additional bad debts provision for prior year 增提的坏账准备金 v!6IH  
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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 UJ7{FN=@t  
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  Net loss in investment transfer 投资转让净损失 u )k Q*&  
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  National insurance payment 社会保险缴款 u`Abko<D  
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  Workers insurance expense 劳动保护费 z2IKd'Wy  
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  Advertising expenditure 广告支出 , ePl>m:Z  
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  Donations Contributed 捐赠支出 0@/C5 v  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 rt C:3fDy  
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  Travelling expenses 差旅费 (,;4f7\  
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  Conference expenses 会议费 |H&&80I  
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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 P]<15l  
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  Bankruptcy compensation cost 矿产资源补偿费 <m0m8p"G  
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  Other deductible expense items 其他扣除费用项目 pz ~REsx  
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  Taxable income calculation 应纳税所得额的计算 oz&RNB.K  
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  Income before tax adjustment 纳税调整前所得 k~IRds@G  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -muP.h/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Rgb&EnVW  
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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 $ 9 k5a  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 c_Jcy   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 v(~E O(n.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 NKMVp/66D  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 CG] /.  
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