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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) *JpEBtTv=5  
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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) P?0b-Qr$a  
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  Amount paid at current period 本期已交数 b-O4IDIT  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) eQ9x l  
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  Head of unit 单位负责人 <0kRky$  
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  Finance employee in charge 财务负责人 5;|9bWH  
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  Double-check 复核 d>AVUf<o~  
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  Prepared by 制表 *|=&MU*+  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hCo&SRC/5  
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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 R]V`t^1  
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  Taxation period 税款所属时间 /kJ*WA?J  
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  Monetary Unit 金额单位 2i>xJMW  
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  Taxpayer's registration number 纳税人识别号 Hou{tUm{xC  
DC$ S. {n  
  Taxpayer's Name 纳税人名称 @Td[ rHl  
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  Taxpayer's Address 纳税人地址 *U8#'Uan  
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  Zip code (postcode) 邮政编码 h:GOcLYM@X  
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  Type of business 登记注册类型 FSBCk  
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  Industry type 行业 .xk<7^ZD  
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  Taxpayer's bank 纳税人开户银行 m9q%l_  
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  Bank account number 账号 \u/5&[;  
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  Gross revenue 收入总额 nRo`O  
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  Line No. 行次 NrU -%!Aw  
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  Items 项目 [n}c}%  
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  Business income 销售(营业)收入 -s)2b ;  
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  Less: Sales return 减:销售退回 }(],*^'u-  
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  Depreciation allowance 折扣与折让 &t8_J3?Z  
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  Net operating revenue 销售(营业)收入净额 B`WfJ2*2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Z8#I  
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  Income from royalties 特许权使用费收益 ,,Db:4qfjD  
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  Investment income 投资收益 [@y=% \%R  
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  Net income in investment transfer 投资转让净收益 E:o:)h?$  
"TV.$s$.  
  Rental net income 租赁净收益 EiN.VU `  
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  Exchange net income 汇兑净收益 BJq}1mn*  
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  Net income from asset/inventory surplus 资产盘盈净收益 XH2 SEeh  
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  Subsidy income 补贴收入 YH[_0!JY^  
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  Other income 其他收入 ]q3Kd{B  
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  Final. total income 收入总额合计 b(yO  
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  Operating expenses 销售(营业)成本 ]EcZ|c7o9y  
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  Sales tax 销售税金及附加 a "DV`jn  
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  Total period expenses 期间费用合计 _l ,Z38  
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  Deduction items 扣除项目 dbuOiZ  
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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 7 b. -&,  
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  Depreciation of fixed assets 固定资产折旧 (XwLKkw0n  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 55cldo   
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  Research and development expenses 研究开发费用 vg.%.~!9  
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  Net interest expense 利息净支出 &+j^{a  
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  Exchange net loss 汇兑净损失 )c'>E4>  
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  Rental net expense 租金净支出 lp}WBd+  
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  Head office administrative expense 上缴总机构管理费 7 h1"8#X  
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  Entertainment expenses 业务招待费 +.lWck  
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  Taxation expense 税金 Tb= {g;0 @  
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  Loss on bad debts 坏账损失 ye|a#a9N  
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  Additional bad debts provision for prior year 增提的坏账准备金 a-E-hX2  
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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 M&ij[%i  
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  Net loss in investment transfer 投资转让净损失 k4$q|x7+%  
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  National insurance payment 社会保险缴款 ij i.3-  
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  Workers insurance expense 劳动保护费 o1WidJ"  
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  Advertising expenditure 广告支出 ow_y  
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  Donations Contributed 捐赠支出 i"]8Zw_D  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 V*zz- 2 _i  
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  Travelling expenses 差旅费 B#6pQp$  
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  Conference expenses 会议费 :dguQ|e  
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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 eAsX?iaH  
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  Bankruptcy compensation cost 矿产资源补偿费 pfZ,t<bE2  
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  Other deductible expense items 其他扣除费用项目 0 BCGJFZ{  
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  Taxable income calculation 应纳税所得额的计算 F>QT|  
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  Income before tax adjustment 纳税调整前所得 ~'2r&?=\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Yb\\ w<@g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ejms)JK+  
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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 [9O~$! <%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 "P '&+dH8  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h Y}/Y  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `_1(Q9Q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 )4~sQ^}  
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     点击查看《税收报表词汇英汉对照(一) *1W, M zg  
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