论坛风格切换切换到宽版
  • 5094阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) ?^hC|IR$  
l}m@9 ~oC  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) +$%o#~  
1@am'#<  
  Amount paid at current period 本期已交数 @M1U)JoQ  
K \O, AE  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) <rU(zm  
uW]n3)7<I  
  Head of unit 单位负责人 YRK4l\_`  
g {00i  
  Finance employee in charge 财务负责人 ` p)#!  
@'S-nn,sO  
  Double-check 复核 $V[ob   
:G!Kaa,r  
  Prepared by 制表 6 R!0v8  
NTV0DkX  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 az w8BK  
+2vcUy  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 @A:Xct  
P^ a$?  
  Taxation period 税款所属时间 %l>^q`p  
@=$;^}JS|  
  Monetary Unit 金额单位 g;-CAd5  
noacnQ_I$  
  Taxpayer's registration number 纳税人识别号 yPL@uCzA@  
 z=!xN5  
  Taxpayer's Name 纳税人名称 s>kzt1,x  
r!;NH3 *  
  Taxpayer's Address 纳税人地址 mF "ctxE  
GSk;~^l  
  Zip code (postcode) 邮政编码 j}y"  
 3N;X|pa  
  Type of business 登记注册类型 sp JB6n(  
P? >p +dM  
  Industry type 行业 YYhRdU/g  
zg Lm~  
  Taxpayer's bank 纳税人开户银行 )s!x)< d;  
_KKG^ u<  
  Bank account number 账号 `S%p D.g,2  
<jxTI%'f59  
  Gross revenue 收入总额 g4Tc (k#  
P! :D2zSH_  
  Line No. 行次 [~x Q l  
<CeDIX t  
  Items 项目 IXg0g<JZ  
9Czc$fSSt  
  Business income 销售(营业)收入 MwiT1sB~  
gg933TLu(Q  
  Less: Sales return 减:销售退回 =*}| y;I  
9kTU|py  
  Depreciation allowance 折扣与折让 d]CRvzW  
gV A$P  
  Net operating revenue 销售(营业)收入净额 >*EcX3  
)abo5   
  Amount of exempt income included 其中:免税的销售(营业)收入 B+,Z 3*  
?!b}Ir<1j  
  Income from royalties 特许权使用费收益 Wa ,  #  
!YCYmxw#  
  Investment income 投资收益 LvB-%@n  
;l"z4>kt7  
  Net income in investment transfer 投资转让净收益 {um~]  
\=1k29O  
  Rental net income 租赁净收益 7R ;!  
!RAyUfS  
  Exchange net income 汇兑净收益 +tl&Jjdm  
&vo]l~ .  
  Net income from asset/inventory surplus 资产盘盈净收益 F?3a22Zg#  
ji: JLvf]%  
  Subsidy income 补贴收入 flnoK%wi  
/&a[D 2  
  Other income 其他收入 s@Y0"   
yPKeatH]  
  Final. total income 收入总额合计 6*Rz}RQ  
y~jTI[kS  
  Operating expenses 销售(营业)成本 xrp%b1Sy  
0fwo8NgX  
  Sales tax 销售税金及附加 t\S}eoc  
M{1't  
  Total period expenses 期间费用合计 % ?@PlQ  
"4zTP!Ow  
  Deduction items 扣除项目 ?=-18@:.ss  
g#W)EXUR  
  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 = T!iM2  
^dld\t:tV7  
  Depreciation of fixed assets 固定资产折旧 BNnGtVAbZ  
|s+y]3-_  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z1*8 5?  
vaW, O/F  
  Research and development expenses 研究开发费用 , _D`0B6o  
^F/N-!}q  
  Net interest expense 利息净支出 Quqts(Q)+  
^3^n|T7le  
  Exchange net loss 汇兑净损失 eE '\h  
^/U-(4O05*  
  Rental net expense 租金净支出 T32C=7  
k7'_  
  Head office administrative expense 上缴总机构管理费 aTxss:7]  
$<OX\f%  
  Entertainment expenses 业务招待费 $_onSYWr  
:dc>\kUIv  
  Taxation expense 税金 c=0S]_  
WnyEdYA  
  Loss on bad debts 坏账损失 AQw1,tGV  
hQv~C4Wfrf  
  Additional bad debts provision for prior year 增提的坏账准备金 bx#GOK-  
7jQOwzj  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]6bh#N;.  
,6 uON@  
  Net loss in investment transfer 投资转让净损失 zW+X5yK  
@FKm_q  
  National insurance payment 社会保险缴款 _ fJ 5z  
qcSlqWDk  
  Workers insurance expense 劳动保护费 omevF>b;  
d kVF  
  Advertising expenditure 广告支出 i7 _Nv  
U-&dn%Sq  
  Donations Contributed 捐赠支出 7o_1PwKS6  
fkbHfBp[(A  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?Z 9C}t]  
[H<![Z1*r  
  Travelling expenses 差旅费 gi\2bzWkbX  
^lud2x$O^C  
  Conference expenses 会议费 Xn@\p5<  
I]+xerVd  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 V3r1|{Z(  
ce7$r*@!  
  Bankruptcy compensation cost 矿产资源补偿费 f3El9[  
WT;4J<O/  
  Other deductible expense items 其他扣除费用项目 F OV%\=Hl  
{Rc mjI7  
  Taxable income calculation 应纳税所得额的计算 ?-C=_eZJ  
BPs|qb-  
  Income before tax adjustment 纳税调整前所得 Xo[j *<=0  
cLhHGwX=x  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v<CZ.-r\j  
cetHpU ,  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &\ 6Buw_  
HEh,Cf7`'  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 r*_z<^d  
9j<qi\SSI  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 %EV\nwn6  
F/O5Z?C?  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b* (~8JxZ  
~C M%WvS  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9bu}@#4*  
NN> E1d=  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 T1$=0VSEa+  
3lr9nBR  
     点击查看《税收报表词汇英汉对照(一) QiO4fS'~W  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个