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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.u0  
Hi Yx(hY  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) (ZYOm  
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  Amount paid at current period 本期已交数 dx^3(#B  
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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) pmC@ fB  
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  Head of unit 单位负责人 Nn$$yUkMX  
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  Finance employee in charge 财务负责人 bpkn[K"(  
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  Double-check 复核 ;(V=disU/  
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  Prepared by 制表  [7bY(  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 x\*5A,w{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 .+y#7-#6  
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  Taxation period 税款所属时间 |^ qW   
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  Monetary Unit 金额单位 @:Ns`+ W*  
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  Taxpayer's registration number 纳税人识别号 &5B+8>  
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  Taxpayer's Name 纳税人名称 "-a>Uj")%  
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  Taxpayer's Address 纳税人地址 '&"7(8E} *  
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  Zip code (postcode) 邮政编码 pH4i6B*5  
* 08LW|:,  
  Type of business 登记注册类型 >@t]M`#&h  
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  Industry type 行业  `]%{0 Rx  
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  Taxpayer's bank 纳税人开户银行 H:|y u  
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  Bank account number 账号 cJt#8P  
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  Gross revenue 收入总额 A3Su&0uaB  
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  Line No. 行次 9U+^8,5  
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  Items 项目 8} U/fQ~  
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  Business income 销售(营业)收入 "$WZd  
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  Less: Sales return 减:销售退回 _8bqk\m+  
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  Depreciation allowance 折扣与折让 hVd63_OO  
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  Net operating revenue 销售(营业)收入净额 =~R 0U  
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  Amount of exempt income included 其中:免税的销售(营业)收入 v'|Dj^3[  
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  Income from royalties 特许权使用费收益 Ngg (<ZN  
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  Investment income 投资收益 &)rmv  
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  Net income in investment transfer 投资转让净收益 5^%FEZ&Sp  
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  Rental net income 租赁净收益  6CCM7  
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  Exchange net income 汇兑净收益 kg_TXB  
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  Net income from asset/inventory surplus 资产盘盈净收益 $PNR?  
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  Subsidy income 补贴收入 CA{c-kG  
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  Other income 其他收入 {uq  
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  Final. total income 收入总额合计 K !`tEW[  
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  Operating expenses 销售(营业)成本 [IiwpC  
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  Sales tax 销售税金及附加 ~~>D=~B0'  
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  Total period expenses 期间费用合计 tM~R?9OaJ  
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  Deduction items 扣除项目 x#'# ~EO-G  
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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 B1 'Ds  
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  Depreciation of fixed assets 固定资产折旧 ?FD^S~bz-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \  VJ3  
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  Research and development expenses 研究开发费用 kAU[lPt*R  
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  Net interest expense 利息净支出 gaVWfG  
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  Exchange net loss 汇兑净损失 uT ngDk  
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  Rental net expense 租金净支出 |R DPx6!V  
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  Head office administrative expense 上缴总机构管理费 Q R;Xj3]v  
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  Entertainment expenses 业务招待费 G,%R`Xns  
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  Taxation expense 税金 5^*I]5t8  
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  Loss on bad debts 坏账损失 B G/M3  
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  Additional bad debts provision for prior year 增提的坏账准备金 BA53   
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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 3 `$-  
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  Net loss in investment transfer 投资转让净损失 `q".P]wtKN  
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  National insurance payment 社会保险缴款 "I}3*s9Q-  
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  Workers insurance expense 劳动保护费 +.:- :  
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  Advertising expenditure 广告支出 wHvX|GwMv  
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  Donations Contributed 捐赠支出 N\BB8<F  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 f9?\Q'v8  
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  Travelling expenses 差旅费 3[amCKel  
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  Conference expenses 会议费 *shE-w ;C  
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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 :>c33X}  
|gg 6|,Bt4  
  Bankruptcy compensation cost 矿产资源补偿费 &;DK^ta*P  
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  Other deductible expense items 其他扣除费用项目 DKp+ nq$  
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  Taxable income calculation 应纳税所得额的计算 jhOQ)QE|  
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  Income before tax adjustment 纳税调整前所得 Ru9QQaHE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 qwM71 B!r  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^}fc]ovV  
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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 3copJS  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 8lk@ev=O&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )7jjfD\  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 I7,5ID4pn  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 K%iWUl;  
(?4m0Sn>#h  
     点击查看《税收报表词汇英汉对照(一) ^h\& l{e  
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