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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) @FKm_q  
_0 Qp[l-  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) R?V s8?  
e$u=>=jV]  
  Amount paid at current period 本期已交数 <b.?G  
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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) G>& Tap>  
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  Head of unit 单位负责人 {OtD+%  
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  Finance employee in charge 财务负责人 c6.S jV  
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  Double-check 复核 b{%p  
ND $m|V-C  
  Prepared by 制表 ,@!io  
@-qS[ bV  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 R/Y9t8kk  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 TwJiYXHw?  
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  Taxation period 税款所属时间 / Vy pN,  
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  Monetary Unit 金额单位 HqC 1Dkw  
}-jS0{i  
  Taxpayer's registration number 纳税人识别号 tUU`R{=(  
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  Taxpayer's Name 纳税人名称 R!{^qHb  
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  Taxpayer's Address 纳税人地址 ,\8F27  
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  Zip code (postcode) 邮政编码 @D1}).  
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  Type of business 登记注册类型 qw?#~"Ca.  
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  Industry type 行业 F/O5Z?C?  
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  Taxpayer's bank 纳税人开户银行 m03D+@F  
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  Bank account number 账号 0i/!by {@  
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  Gross revenue 收入总额 v3\ |  
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  Line No. 行次 ]6s7?07m4  
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  Items 项目 =c/jS  
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  Business income 销售(营业)收入 Q+bZZMK5,U  
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  Less: Sales return 减:销售退回 nUb0R~wr$G  
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  Depreciation allowance 折扣与折让 vX?MB  
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  Net operating revenue 销售(营业)收入净额 ''D\E6c\  
omd oH?  
  Amount of exempt income included 其中:免税的销售(营业)收入 y0}3s)lKv  
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  Income from royalties 特许权使用费收益 Z2P DT  
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  Investment income 投资收益 /6fa 7;  
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  Net income in investment transfer 投资转让净收益 <DeC^[-P  
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  Rental net income 租赁净收益 = 1ltX+   
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  Exchange net income 汇兑净收益 fI<|]c}P&J  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;D8175px;  
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  Subsidy income 补贴收入 xxy (#j$  
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  Other income 其他收入 =`st1K  
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  Final. total income 收入总额合计 Z-U-n/6I  
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  Operating expenses 销售(营业)成本 bT>1S2s  
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  Sales tax 销售税金及附加 iVaCXXf'  
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  Total period expenses 期间费用合计 ;9&#Sb/  
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  Deduction items 扣除项目  Uf,fd  
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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 kO3N.t@n  
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  Depreciation of fixed assets 固定资产折旧 'G)UIjl  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qrr[QEFW  
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  Research and development expenses 研究开发费用 UG !+&ii|  
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  Net interest expense 利息净支出 DS| HN  
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  Exchange net loss 汇兑净损失 ?9Hs,J  
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  Rental net expense 租金净支出 t,]E5,1  
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  Head office administrative expense 上缴总机构管理费 -dyN Ah?=  
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  Entertainment expenses 业务招待费 <| =^['vi  
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  Taxation expense 税金 'eYM;\%('  
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  Loss on bad debts 坏账损失 $ S'~UbmYU  
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  Additional bad debts provision for prior year 增提的坏账准备金 V44M=c7E  
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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 ,ZWaTp*D/  
\- f^C}m  
  Net loss in investment transfer 投资转让净损失 `JAM]qB"  
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  National insurance payment 社会保险缴款 y[A%EMd  
($T"m-e  
  Workers insurance expense 劳动保护费 Q<O(Ix  
AuIg=-xR  
  Advertising expenditure 广告支出 TbQ5  
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  Donations Contributed 捐赠支出 E[a|.lnV  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _I/uW|>  
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  Travelling expenses 差旅费 lF#p1H>\  
cCB YM  
  Conference expenses 会议费 7 (kC|q\4M  
3/s" ;Kg,  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ad)::9 K?J  
:~wU/dEEiz  
  Bankruptcy compensation cost 矿产资源补偿费 vrX@T ?>  
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  Other deductible expense items 其他扣除费用项目 GX#SCZ&}C  
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  Taxable income calculation 应纳税所得额的计算 5DS'22GW`  
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  Income before tax adjustment 纳税调整前所得 J^gElp  
rE?Fp  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 i(m QbWpN  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. U+ANSW/  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 )cV*cDL1j  
m&a 8/5  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 zPc kM)  
yOswqhz  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^-2|T__  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _%]x-yH!@  
q+{$"s9v  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9D[Jn}E:  
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