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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) ~~8rI[/  
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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) S^cH}-+  
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  Amount paid at current period 本期已交数 1Qh`6Ya f  
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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) mEQ!-p   
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  Head of unit 单位负责人 2 Y|D'^  
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  Finance employee in charge 财务负责人 aEx(rLd+  
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  Double-check 复核 ~4)Y#IxL  
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  Prepared by 制表 'H FKBp  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 b4 hIeBI\  
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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 @+^c"=d1S  
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  Taxation period 税款所属时间 ]0D 9N"  
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  Monetary Unit 金额单位 Z~3u:[x";  
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  Taxpayer's registration number 纳税人识别号  Y jup  
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  Taxpayer's Name 纳税人名称 p(7QAd4  
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  Taxpayer's Address 纳税人地址 rR!U;  
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  Zip code (postcode) 邮政编码 m1e b8yX  
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  Type of business 登记注册类型 G+yL;G/  
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  Industry type 行业 `{G?>z Fp  
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  Taxpayer's bank 纳税人开户银行 T _~KxQ  
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  Bank account number 账号 dYyW]nZ&  
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  Gross revenue 收入总额 IIax gfhZ  
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  Line No. 行次 <9\,QR)  
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  Items 项目 ,xj3w#`zaf  
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  Business income 销售(营业)收入 -gSj>b7T  
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  Less: Sales return 减:销售退回 </yo9.  
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  Depreciation allowance 折扣与折让 A|C_np^z2  
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  Net operating revenue 销售(营业)收入净额 hBoP=X.~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &<=e_0zT  
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  Income from royalties 特许权使用费收益 hA5,w_G/  
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  Investment income 投资收益 p6[#f96^u  
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  Net income in investment transfer 投资转让净收益 wlL8X7+:  
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  Rental net income 租赁净收益 dQ`:8S K  
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  Exchange net income 汇兑净收益 )"F5lOA6  
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  Net income from asset/inventory surplus 资产盘盈净收益 '5V^}/  
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  Subsidy income 补贴收入 UE {,.s  
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  Other income 其他收入 ret0z|  
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  Final. total income 收入总额合计 1GUqT 9)  
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  Operating expenses 销售(营业)成本 K Ka c6Zj  
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  Sales tax 销售税金及附加 ?LR"hZ>  
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  Total period expenses 期间费用合计 0Ux<16#  
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  Deduction items 扣除项目 'qdg:_L"  
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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 kAY@^vi  
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  Depreciation of fixed assets 固定资产折旧 #jhQBb4?,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 v3?kFd7%H~  
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  Research and development expenses 研究开发费用 HgYc@P*b  
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  Net interest expense 利息净支出 dFx2>6AZt  
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  Exchange net loss 汇兑净损失 AS`2=w  
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  Rental net expense 租金净支出 aMBL1d7  
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  Head office administrative expense 上缴总机构管理费 yI3Q|731)  
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  Entertainment expenses 业务招待费 G(:s-x ig6  
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  Taxation expense 税金 ;I[ht  
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  Loss on bad debts 坏账损失 N$C{f;xV  
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  Additional bad debts provision for prior year 增提的坏账准备金 oK#\HD4U  
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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 .=>\Qq%  
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  Net loss in investment transfer 投资转让净损失 1P(%9  
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  National insurance payment 社会保险缴款 NS7@8 #C  
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  Workers insurance expense 劳动保护费 I~d#p ]>  
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  Advertising expenditure 广告支出 Sg/:n,68  
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  Donations Contributed 捐赠支出 hZp=BM"bJ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]jHgo](%  
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  Travelling expenses 差旅费 tn"Y9 k|  
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  Conference expenses 会议费 "}S9`-Wd|  
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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!CKA} ",  
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  Bankruptcy compensation cost 矿产资源补偿费 di-O*ug  
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  Other deductible expense items 其他扣除费用项目 BengRG[  
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  Taxable income calculation 应纳税所得额的计算 &/B2)l6a  
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  Income before tax adjustment 纳税调整前所得 ^/_\etV  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 PWf{aHsr  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Fy}MXe"f  
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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 L eG7x7n  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 8CHb~m@^$  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #,f}lV,&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 w5dI k]T  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 E3CiZ4=5  
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     点击查看《税收报表词汇英汉对照(一) ;kyL>mV{  
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