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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) KeB??1S  
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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) .t8hTlV?<B  
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  Amount paid at current period 本期已交数 6k![v@2R  
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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) iq?T&44&  
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  Head of unit 单位负责人 b|@zjh;]A7  
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  Finance employee in charge 财务负责人 HG< z,gE 2  
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  Double-check 复核 ~7PiIky.  
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  Prepared by 制表 U;*t5l  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W} "tf L8  
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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 7[uN;B#V  
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  Taxation period 税款所属时间 \jV2":[% c  
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  Monetary Unit 金额单位 eK5~gnv,  
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  Taxpayer's registration number 纳税人识别号 Dgc6rv#  
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  Taxpayer's Name 纳税人名称 ->o[ S0  
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  Taxpayer's Address 纳税人地址 p&u\gSo  
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  Zip code (postcode) 邮政编码 nd,\<}uP9  
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  Type of business 登记注册类型 \IYv9ScAx  
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  Industry type 行业 +5I'? _{V  
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  Taxpayer's bank 纳税人开户银行 oM^vJ3  
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  Bank account number 账号 %Tu(>vnuj  
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  Gross revenue 收入总额 nk_X_y  
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  Line No. 行次 !4gHv4v ;  
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  Items 项目 9z{g3m70@  
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  Business income 销售(营业)收入 SK& 1l`3  
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  Less: Sales return 减:销售退回 }EHL }Q  
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  Depreciation allowance 折扣与折让 M;'GnGFf  
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  Net operating revenue 销售(营业)收入净额 ` ~^My~f  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &OE-+z  
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  Income from royalties 特许权使用费收益 i `p1e5$  
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  Investment income 投资收益  W/u(9  
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  Net income in investment transfer 投资转让净收益 ]bmf}&  
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  Rental net income 租赁净收益 .@EzHe ^W  
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  Exchange net income 汇兑净收益 B0p;Zh  
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  Net income from asset/inventory surplus 资产盘盈净收益 0bJT0_  
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  Subsidy income 补贴收入 7\$b%A  
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  Other income 其他收入 q[W@.[2y)  
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  Final. total income 收入总额合计 zFipuG02  
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  Operating expenses 销售(营业)成本 PY4a3dp U  
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  Sales tax 销售税金及附加 N%q{CYF6  
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  Total period expenses 期间费用合计 nRw.82eK.  
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  Deduction items 扣除项目 "}%j'  
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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 QhAYCw2  
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  Depreciation of fixed assets 固定资产折旧 @"98u$5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  r3OtQ  
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  Research and development expenses 研究开发费用 U8HuqFC  
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  Net interest expense 利息净支出 WLh!L='{BK  
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  Exchange net loss 汇兑净损失 Sx Bo%  
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  Rental net expense 租金净支出 1rue+GL  
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  Head office administrative expense 上缴总机构管理费 <&B] p  
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  Entertainment expenses 业务招待费 Bd;EI)JT  
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  Taxation expense 税金 ^ yF Wvfh4  
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  Loss on bad debts 坏账损失 JJM!pD\h  
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  Additional bad debts provision for prior year 增提的坏账准备金 -cZuP7oA  
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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 nSZp,?^  
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  Net loss in investment transfer 投资转让净损失 @8:c3 ( !  
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  National insurance payment 社会保险缴款 ww%4MHPp8  
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  Workers insurance expense 劳动保护费 eISHV.QV  
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  Advertising expenditure 广告支出 v] Xy^7?  
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  Donations Contributed 捐赠支出 @}+B%R  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .>y3`,0h  
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  Travelling expenses 差旅费 Tn38]UL  
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  Conference expenses 会议费 s>>lf&7  
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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 9~iDL|0'~  
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  Bankruptcy compensation cost 矿产资源补偿费 :4"b(L  
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  Other deductible expense items 其他扣除费用项目 WS@8Z0@RD  
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  Taxable income calculation 应纳税所得额的计算 SQuW`EHBgs  
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  Income before tax adjustment 纳税调整前所得 MSt@yKq  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g%4=T~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. A2fuNV_  
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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 gaL.5_1  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 GMob&0l8_  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /"1[qT\F  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2-"`%rE  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 FvBnmYn W  
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     点击查看《税收报表词汇英汉对照(一) !/e8x;_  
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