论坛风格切换切换到宽版
  • 5796阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) A=X-;N#  
EnJ!mr  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) YE\K<T jH  
p411 `]Zf  
  Amount paid at current period 本期已交数 qfr Ni1\9-  
7W|Zq6p i  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) .6m_>Y6  
!Lkm? (_  
  Head of unit 单位负责人 m$:&P|!'p  
5)M 2r!\  
  Finance employee in charge 财务负责人 LT_iS^&1  
[/$N!2'5  
  Double-check 复核 'N6 S}w7  
j?-R]^-5  
  Prepared by 制表 _a5(s2wq+  
9M'DC^x*T  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,@.EpbB  
Mu2`ODe]  
  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 J@]k%h  
CVQB"L  
  Taxation period 税款所属时间 E\$C/}T  
<3Gqv9Y&  
  Monetary Unit 金额单位 f Iy]/  
ipjkZG@  
  Taxpayer's registration number 纳税人识别号 _Y!sVJ){,c  
]db@RbaH  
  Taxpayer's Name 纳税人名称 Lh ap4:  
&&7r+.Y  
  Taxpayer's Address 纳税人地址 FS@A8Bb  
4l @)K9F  
  Zip code (postcode) 邮政编码 |/T43ADW  
M_|> kp  
  Type of business 登记注册类型 zwr\:Hu4  
DDeE(E  
  Industry type 行业 ?WFh',`:  
|W7rr1]~S  
  Taxpayer's bank 纳税人开户银行 cdTsRS;E  
s'u(B]E  
  Bank account number 账号 }V `mp  
GEe`ZhG,  
  Gross revenue 收入总额 L*]0"E  
DtF}Qv A  
  Line No. 行次 TH?9< C-C  
r;gP}H ?  
  Items 项目 k;Fh4Hv  
X_ ?97iXjx  
  Business income 销售(营业)收入 /:[2'_Xl  
e@n!x}t8  
  Less: Sales return 减:销售退回 O#_b7i  
JTW)*q9a  
  Depreciation allowance 折扣与折让 =6T 4>rP  
^p=L\SJ  
  Net operating revenue 销售(营业)收入净额 mT.e>/pa  
g/Wh,f3  
  Amount of exempt income included 其中:免税的销售(营业)收入 Qe$k3!  
Bf msM W  
  Income from royalties 特许权使用费收益 Qa`hR  
ziEz.Wn"  
  Investment income 投资收益 ^^Jnv{)  
9|W V~  
  Net income in investment transfer 投资转让净收益 B0Xl+JIR#  
XL5Es:"+?S  
  Rental net income 租赁净收益 \a|L/9%  
\2kPq>hu  
  Exchange net income 汇兑净收益 c&'JmKV>&  
;#k-)m%  
  Net income from asset/inventory surplus 资产盘盈净收益 %0-wpuHc(]  
Tg ?x3?kw  
  Subsidy income 补贴收入 uTvv(f  
ofdZ1F  
  Other income 其他收入 {nMAm/kyj  
csQfic  
  Final. total income 收入总额合计 LE=k  
q4 k@l  
  Operating expenses 销售(营业)成本 x?yD=Mq_  
,,<PVTd  
  Sales tax 销售税金及附加 b~0N^p[&%  
7Z,/g|s}z  
  Total period expenses 期间费用合计 L;6.r3bL  
E]} n(  
  Deduction items 扣除项目 C>QIrZu  
yL1bS|@  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 XcfKx@l  
b=[?b+  
  Depreciation of fixed assets 固定资产折旧 @QEqB_W  
[_6&N.  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V'gw\mcb  
#-# NqX:  
  Research and development expenses 研究开发费用 5g ;ac~g  
=Agg _h   
  Net interest expense 利息净支出 [=TCEU{"~  
p@Q5b}xCG_  
  Exchange net loss 汇兑净损失 k9si| '  
vS?odqi#n  
  Rental net expense 租金净支出 "$^0%-  
&%C4Ugo  
  Head office administrative expense 上缴总机构管理费 2WBq  
;</Lf=+Vm  
  Entertainment expenses 业务招待费 XhW %,/<  
)j&"%[2F  
  Taxation expense 税金 xFF r  
)Hw:E71h2  
  Loss on bad debts 坏账损失 x4K`]Fvhl  
u5E]t9~Pq  
  Additional bad debts provision for prior year 增提的坏账准备金 S"2qJ!.u  
dZ(|uC!?  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 A.%CAGU5w  
d^D i*&X  
  Net loss in investment transfer 投资转让净损失 ~,gXaw  
5\4g>5PD  
  National insurance payment 社会保险缴款 :`,3h%  
0~gO'*2P  
  Workers insurance expense 劳动保护费 `$R A< 3  
DPDe>3Mi[  
  Advertising expenditure 广告支出 15H6:_+=0  
7v"lNP-?jU  
  Donations Contributed 捐赠支出 o|8`>!hF  
tpf7_YP_!-  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 g:)DNy  
1(dj[3Mt  
  Travelling expenses 差旅费 d]v+mVAyE  
r0dDHj ~F  
  Conference expenses 会议费 LLAa1Wq  
t-e5ld~a  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 3`V1XE.;  
c| ~6Ie  
  Bankruptcy compensation cost 矿产资源补偿费 yX/";Oe  
%b!-~ Y.  
  Other deductible expense items 其他扣除费用项目 }=}>9DS M  
qN| fEO>  
  Taxable income calculation 应纳税所得额的计算 U]4pA#*{|  
RuRt0Sd3  
  Income before tax adjustment 纳税调整前所得 9uB(Mx(-:`  
(jWss  V1  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 CQg X=!q  
QBJ3iQs1  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [IBQvL  
!fkep=  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 3 /6/G}s  
mj,fp2D;%  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 WOytxE  
Ss ?CfRM  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YE+$H%Jl!  
./-JbW  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Owv +1+B  
L;t)c  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 QDmYSY$  
Uu p(6`7  
     点击查看《税收报表词汇英汉对照(一) ^U7OMl4Usq  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个