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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) >H?~2O  
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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) :LB< z#M  
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  Amount paid at current period 本期已交数 ^j'vM\^`ml  
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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) "HbrYYRb'  
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  Head of unit 单位负责人 7 P]Sc   
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  Finance employee in charge 财务负责人 @3>nVa  
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  Double-check 复核 wqp(E+&  
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  Prepared by 制表 >V3pYRA   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 k N$L8U8f  
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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 DYCXzFAa  
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  Taxation period 税款所属时间 *!+?%e{;b  
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  Monetary Unit 金额单位 U_e e3KKA  
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  Taxpayer's registration number 纳税人识别号 HUY1 nb=  
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  Taxpayer's Name 纳税人名称 2BIOA#@t  
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  Taxpayer's Address 纳税人地址 cx(b5Z  
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  Zip code (postcode) 邮政编码 %GD s/9  
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  Type of business 登记注册类型 H>5@/0cL2  
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  Industry type 行业 t2vo;,^euL  
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  Taxpayer's bank 纳税人开户银行 ^k}jPc6  
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  Bank account number 账号 pxs`g&3yd  
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  Gross revenue 收入总额 w`OHNwXh#I  
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  Line No. 行次 z|>f*Z  
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  Items 项目 G!IJ#|D:~  
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  Business income 销售(营业)收入 IT0*~WMZ  
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  Less: Sales return 减:销售退回 s"\o6r ,  
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  Depreciation allowance 折扣与折让 - '5OX/Szq  
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  Net operating revenue 销售(营业)收入净额 h47l;`kD-#  
Fu cLcq2Z  
  Amount of exempt income included 其中:免税的销售(营业)收入 p#dpDjh  
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  Income from royalties 特许权使用费收益 MM%c   
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  Investment income 投资收益  !(<Yc5  
U ]6 Hml;l  
  Net income in investment transfer 投资转让净收益 3 # ua  
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  Rental net income 租赁净收益 ~IKPi==@,  
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  Exchange net income 汇兑净收益 RT)*H>|  
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  Net income from asset/inventory surplus 资产盘盈净收益 bu#}`/\_  
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  Subsidy income 补贴收入 {^#62Y  
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  Other income 其他收入 81|Xg5g)b  
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  Final. total income 收入总额合计 dEp?jJP$;  
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  Operating expenses 销售(营业)成本 r='"X#CmV/  
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  Sales tax 销售税金及附加 !s]LWCX+|  
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  Total period expenses 期间费用合计 ~sQN\]5VW  
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  Deduction items 扣除项目 GiN\nu<!  
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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 TK;*:K8oe  
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  Depreciation of fixed assets 固定资产折旧 p_jDnb#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 n@xDF a  
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  Research and development expenses 研究开发费用 DH_Mll>  
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  Net interest expense 利息净支出 +?~'K&@  
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  Exchange net loss 汇兑净损失 EIwTx:{F  
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  Rental net expense 租金净支出 Yo c N@s  
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  Head office administrative expense 上缴总机构管理费 H\2+cAFN#  
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  Entertainment expenses 业务招待费 Dm6}$v'0  
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  Taxation expense 税金 S ; x;FU  
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  Loss on bad debts 坏账损失 4XDR?KUM  
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  Additional bad debts provision for prior year 增提的坏账准备金 A:EF#2) g  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %lchz /  
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  Net loss in investment transfer 投资转让净损失 k=O2s'F`  
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  National insurance payment 社会保险缴款 5f7;pS<  
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  Workers insurance expense 劳动保护费 8h~v%aZ1  
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  Advertising expenditure 广告支出 =8j;!7 p  
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  Donations Contributed 捐赠支出 EW1 L!3K  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0,(U_+ n  
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  Travelling expenses 差旅费 28 -6(oG  
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  Conference expenses 会议费 yE-&TW_q:>  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 xmTa$tR+  
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  Bankruptcy compensation cost 矿产资源补偿费 |,5b[Y"Dt  
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  Other deductible expense items 其他扣除费用项目 A L}c-#GG  
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  Taxable income calculation 应纳税所得额的计算 x$AF0xFO  
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  Income before tax adjustment 纳税调整前所得 #;a 1=8H  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 //:.k#}~B  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. }+ QgRGQ  
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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 ?b:J6(-  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 'rRo2oTN  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 H]Q Z4(  
$.cNY+  k  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 c}Y(Myd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 XY1NTo. =  
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