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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) bQAznd0  
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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) XX;4A  
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  Amount paid at current period 本期已交数 BG{f)2F\  
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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) bQll;U^A  
F /b`[  
  Head of unit 单位负责人 o<2GtF1"o  
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  Finance employee in charge 财务负责人 /YKd [RQ  
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  Double-check 复核 ^6 6!f 5^W  
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  Prepared by 制表 \ /-c)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 R+sT &d  
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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 WKf<% E$  
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  Taxation period 税款所属时间 JuRoeq.  
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  Monetary Unit 金额单位 h\m35'v!  
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  Taxpayer's registration number 纳税人识别号 ,CO2d)}  
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  Taxpayer's Name 纳税人名称 -H1=N  
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  Taxpayer's Address 纳税人地址  K +7  
 ~/:vr  
  Zip code (postcode) 邮政编码 :-&|QVH  
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  Type of business 登记注册类型 )cf i@-J+#  
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  Industry type 行业 7AG|'s['=  
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  Taxpayer's bank 纳税人开户银行 [^>XR BSm  
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  Bank account number 账号 3f|}p{3  
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  Gross revenue 收入总额 Re%[t9 F&  
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  Line No. 行次 F [qXIL)  
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  Items 项目 0V%c%]PH  
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  Business income 销售(营业)收入 D6SUzI1+H  
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  Less: Sales return 减:销售退回 *[MWvs:,  
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  Depreciation allowance 折扣与折让 f^%3zWp|-  
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  Net operating revenue 销售(营业)收入净额 M 8^ID #  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ~%hdy @  
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  Income from royalties 特许权使用费收益 gv!8' DKn  
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  Investment income 投资收益 :]"5UY?oF  
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  Net income in investment transfer 投资转让净收益 ~f QrH%@  
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  Rental net income 租赁净收益 R!VfTAv  
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  Exchange net income 汇兑净收益 uLms0r\@!  
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  Net income from asset/inventory surplus 资产盘盈净收益 @uSO~. 7  
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  Subsidy income 补贴收入 p^l#Wq5  
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  Other income 其他收入 YMGy-]!o  
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  Final. total income 收入总额合计 ; :e7Z^\/k  
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  Operating expenses 销售(营业)成本 .=y=Fv6X  
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  Sales tax 销售税金及附加 l;F"m+B!$  
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  Total period expenses 期间费用合计 ET*A0rt  
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  Deduction items 扣除项目 "tEp8m  
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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 ulR yt^bx|  
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  Depreciation of fixed assets 固定资产折旧 5!0iK9O  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;H$ Cq' I  
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  Research and development expenses 研究开发费用 x;ik   
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  Net interest expense 利息净支出 +h) "m/mE  
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  Exchange net loss 汇兑净损失 ^} j~:EZb  
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  Rental net expense 租金净支出 1eXMMZ/?  
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  Head office administrative expense 上缴总机构管理费 'r' =%u$1C  
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  Entertainment expenses 业务招待费 N2h5@*1Y  
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  Taxation expense 税金 .0Ud?v>=  
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  Loss on bad debts 坏账损失 bR`5g  
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  Additional bad debts provision for prior year 增提的坏账准备金 -e_fn&2,Y  
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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  %Z;RY5  
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  Net loss in investment transfer 投资转让净损失 & -/J~b)"  
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  National insurance payment 社会保险缴款 nC:T0OJv  
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  Workers insurance expense 劳动保护费 eDd& vf  
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  Advertising expenditure 广告支出 ;Q ZG<  
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  Donations Contributed 捐赠支出 cT(nKHL  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lyL6w1  
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  Travelling expenses 差旅费 }3 /io0"D  
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  Conference expenses 会议费 `(W"wC   
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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 I!zoo[/)%  
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  Bankruptcy compensation cost 矿产资源补偿费 COi15( G2  
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  Other deductible expense items 其他扣除费用项目 ~XUUrg;  
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  Taxable income calculation 应纳税所得额的计算 1@Ba7>%'  
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  Income before tax adjustment 纳税调整前所得 c(( 3B  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 NbWEP\dS'z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~HY)$Yp ;  
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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 i7RK*{  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 HOD?i_  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 AB $N`+&  
W *0!Z:?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 clDn=k<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {UH45#Ua  
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