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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) KA{ JSi  
@WTzFjv@?4  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ; G4g;YHy|  
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  Amount paid at current period 本期已交数 bq"dKN`  
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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) Q+z y\T  
fa 2hQJ02  
  Head of unit 单位负责人 C7_nA:Rc  
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  Finance employee in charge 财务负责人 _\u?]YTv  
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  Double-check 复核 nRh.;G  
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  Prepared by 制表 n1)~/ >  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Q)93 +1]  
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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 gbT1d:T  
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  Taxation period 税款所属时间 gi JjE  
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  Monetary Unit 金额单位 ,`U'q|b  
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  Taxpayer's registration number 纳税人识别号 I0v4TjHH  
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  Taxpayer's Name 纳税人名称 F+285JK  
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  Taxpayer's Address 纳税人地址 ]Nb~-)t%B  
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  Zip code (postcode) 邮政编码 k@9CDwh*s  
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  Type of business 登记注册类型 4&wwmAp^  
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  Industry type 行业 OHK]=DH:M  
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  Taxpayer's bank 纳税人开户银行  b =R9@!  
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  Bank account number 账号 #KwK``XC 4  
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  Gross revenue 收入总额 gbjql+Mx+  
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  Line No. 行次 (laVmU?I7  
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  Items 项目 9 M!U@>  
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  Business income 销售(营业)收入 V[avV*;3i  
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  Less: Sales return 减:销售退回 {/q4W; D  
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  Depreciation allowance 折扣与折让 /}R*'y  
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  Net operating revenue 销售(营业)收入净额 z1m$8-4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 G\/7V L  
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  Income from royalties 特许权使用费收益 DH'0#  
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  Investment income 投资收益 ghDOz 3  
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  Net income in investment transfer 投资转让净收益 'h{| ]  
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  Rental net income 租赁净收益 7(]M`bBH  
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  Exchange net income 汇兑净收益 xOBzT&  
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  Net income from asset/inventory surplus 资产盘盈净收益 *S] K@g  
 d>}R3T  
  Subsidy income 补贴收入 z-`-0@/A$  
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  Other income 其他收入 Gu5%Pou  
b";D*\=x  
  Final. total income 收入总额合计 kC=h[<'  
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  Operating expenses 销售(营业)成本 y4`uU1=  
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  Sales tax 销售税金及附加 AlhPT (  
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  Total period expenses 期间费用合计 UwVc!Lys  
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  Deduction items 扣除项目 tP0!TkTo9  
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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 q+?>shqsZ  
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  Depreciation of fixed assets 固定资产折旧 Bxs 0m]  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V jZx{1kCR  
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  Research and development expenses 研究开发费用 ,R5z`O  
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  Net interest expense 利息净支出 VY_<c98v  
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  Exchange net loss 汇兑净损失 #S*cFnd  
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  Rental net expense 租金净支出 X@up=%(  
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  Head office administrative expense 上缴总机构管理费 8 rA'd  
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  Entertainment expenses 业务招待费 ,<,#zG[.  
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  Taxation expense 税金 X2S:"0?7  
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  Loss on bad debts 坏账损失 >gGdzL  
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  Additional bad debts provision for prior year 增提的坏账准备金 Mi2l BEu,  
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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 w;8VD`>[|  
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  Net loss in investment transfer 投资转让净损失 4}MZB*);0  
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  National insurance payment 社会保险缴款 ;1Zz-@  
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  Workers insurance expense 劳动保护费 Az4a| .  
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  Advertising expenditure 广告支出 ?^3Q5ye  
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  Donations Contributed 捐赠支出 ]] Jg%}o  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !K5D:x  
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  Travelling expenses 差旅费 ^7$V>|  
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  Conference expenses 会议费 n1 kh8,  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 6$_//  
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  Bankruptcy compensation cost 矿产资源补偿费 8@Hl0{q  
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  Other deductible expense items 其他扣除费用项目 H6/C7  
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  Taxable income calculation 应纳税所得额的计算 4E~!$Ustx  
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  Income before tax adjustment 纳税调整前所得 jo ^+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y`Km96 Ui  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3IHA+Zz  
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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 $TR#-q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 "[M k5tM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1Z| {3W  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6i.!C5YX]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 dxAP7 v  
Tyk\l>S  
     点击查看《税收报表词汇英汉对照(一) * M,'F^E2  
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