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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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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) 2fFNJ  
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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) 'g|%Ro/  
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  Amount paid at current period 本期已交数 Rr|VGtg  
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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) Xi4!7IOm o  
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  Head of unit 单位负责人 3k5Mty  
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  Finance employee in charge 财务负责人 "z=A=~~<{  
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  Double-check 复核 9K Ih}Q@P  
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  Prepared by 制表 Jr%u[d>  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >Y1?`  
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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 jF Bq>  
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  Taxation period 税款所属时间 P@PZm  
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  Monetary Unit 金额单位 +r2E5s   
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  Taxpayer's registration number 纳税人识别号 .%U~ r2Y(  
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  Taxpayer's Name 纳税人名称 ]6pxd \Q  
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  Taxpayer's Address 纳税人地址 k#c BBrY  
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  Zip code (postcode) 邮政编码 jMzHs*:  
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  Type of business 登记注册类型 zb?wl fT  
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  Industry type 行业 "SNsO f  
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  Taxpayer's bank 纳税人开户银行 l(v$+  
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  Bank account number 账号 wTf0O@``6H  
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  Gross revenue 收入总额 69dFd!G\  
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  Line No. 行次 P>)-uLc~W  
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  Items 项目 J.$<Lnt>u  
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  Business income 销售(营业)收入 [YHvyfk~_  
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  Less: Sales return 减:销售退回 e&OMW ,7  
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  Depreciation allowance 折扣与折让 W ;P1T"*A  
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  Net operating revenue 销售(营业)收入净额 8MX/GF;F  
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  Amount of exempt income included 其中:免税的销售(营业)收入 N5 }vy$t_P  
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  Income from royalties 特许权使用费收益 umcbIi('  
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  Investment income 投资收益 S 82NU2L  
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  Net income in investment transfer 投资转让净收益 JV36@DVQ  
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  Rental net income 租赁净收益 8kW9.   
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  Exchange net income 汇兑净收益 Wq<>a; m  
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  Net income from asset/inventory surplus 资产盘盈净收益 pr;<n\Y{  
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  Subsidy income 补贴收入 g#9w5Q  
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  Other income 其他收入 iV'-j,-i  
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  Final. total income 收入总额合计 iUS379wM}  
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  Operating expenses 销售(营业)成本 ])m",8d&T  
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  Sales tax 销售税金及附加 u+I-!3J87  
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  Total period expenses 期间费用合计 "*+epC|ks  
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  Deduction items 扣除项目 &U4]hawbOU  
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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 QAygr4\X^  
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  Depreciation of fixed assets 固定资产折旧 ;4 ?%k )  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `c:'il?  
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  Research and development expenses 研究开发费用 EF"ar  
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  Net interest expense 利息净支出 P2`ks[u+i  
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  Exchange net loss 汇兑净损失 !PUhdW  
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  Rental net expense 租金净支出 _JR4 PKtx  
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  Head office administrative expense 上缴总机构管理费 I=(O,*+PQ  
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  Entertainment expenses 业务招待费 `d OjCA_&  
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  Taxation expense 税金 X@~sIUXx9  
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  Loss on bad debts 坏账损失 Z: T4Z}4N  
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  Additional bad debts provision for prior year 增提的坏账准备金 cLR8U1k'  
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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 * +OAc `8  
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  Net loss in investment transfer 投资转让净损失 TUpEh Q+*  
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  National insurance payment 社会保险缴款 QRdb~f;<hj  
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  Workers insurance expense 劳动保护费 SCGQo.~,  
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  Advertising expenditure 广告支出 cq[}>5*k  
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  Donations Contributed 捐赠支出 t:M>&r:BL  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (_nkscf  
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  Travelling expenses 差旅费 A)`M*(~  
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  Conference expenses 会议费 E+~~d6nB  
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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 |?g2k:fzB7  
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  Bankruptcy compensation cost 矿产资源补偿费 brTB /(E  
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  Other deductible expense items 其他扣除费用项目 k?S-peyRO  
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  Taxable income calculation 应纳税所得额的计算 u"|.]r  
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  Income before tax adjustment 纳税调整前所得 (1Kh9w:^"  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |=h>3Z=r!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7 gJy xQ  
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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 w^ DAu1  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Eydk64 5:3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [n:R]|^a  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CX1'B0=\r  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -7pZRnv  
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     点击查看《税收报表词汇英汉对照(一) PMTyiwlm  
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