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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) k`6T% [D]  
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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) 2P~zYdjS  
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  Amount paid at current period 本期已交数 ZJ@M}-4O1  
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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) qC40/1-m8K  
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  Head of unit 单位负责人 d {a^  
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  Finance employee in charge 财务负责人 MOY.$M,1  
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  Double-check 复核 UHF.R>Ry  
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  Prepared by 制表 "?hEGJ;m"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s={AdQ  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 meT~b  
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  Taxation period 税款所属时间 {BKu'A  
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  Monetary Unit 金额单位 u[d R*o0'  
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  Taxpayer's registration number 纳税人识别号 e'mm42  
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  Taxpayer's Name 纳税人名称 _ro^<V$%  
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  Taxpayer's Address 纳税人地址 >XjSVRO  
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  Zip code (postcode) 邮政编码 2?58=i%b  
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  Type of business 登记注册类型 A9ia[2[  
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  Industry type 行业 ao#{N=mn  
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  Taxpayer's bank 纳税人开户银行  @T  
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  Bank account number 账号 {$)zC*l  
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  Gross revenue 收入总额 @*e|{;X]hy  
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  Line No. 行次 A&rk5y;  
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  Items 项目 H%> E6rVB  
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  Business income 销售(营业)收入 >{p&_u.r-  
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  Less: Sales return 减:销售退回 l^w=b~|7=  
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  Depreciation allowance 折扣与折让 trcG^uV  
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  Net operating revenue 销售(营业)收入净额 0]?} kY  
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  Amount of exempt income included 其中:免税的销售(营业)收入 IL`X}=L_  
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  Income from royalties 特许权使用费收益 Y m=ihQ|  
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  Investment income 投资收益 htX;"R&  
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  Net income in investment transfer 投资转让净收益 c""*Ng*T  
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  Rental net income 租赁净收益 v=e`e68U~  
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  Exchange net income 汇兑净收益 A5cx!h  
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  Net income from asset/inventory surplus 资产盘盈净收益 PnkJ Wl<S  
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  Subsidy income 补贴收入 'NHtCs=F   
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  Other income 其他收入 '8\7(0$c  
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  Final. total income 收入总额合计 .'N:]G@ !  
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  Operating expenses 销售(营业)成本 s\i:;`l:=5  
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  Sales tax 销售税金及附加 V}gP'f07zy  
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  Total period expenses 期间费用合计 q)vdDdRe_  
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  Deduction items 扣除项目 Syv[ [Ek  
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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 D#Qfa!=g  
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  Depreciation of fixed assets 固定资产折旧 gq9IJ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #yz5CWu  
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  Research and development expenses 研究开发费用 C+ibLS4i  
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  Net interest expense 利息净支出 *FhD%><  
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  Exchange net loss 汇兑净损失 b{Srd3  
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  Rental net expense 租金净支出 |m{Q_zAB  
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  Head office administrative expense 上缴总机构管理费 qZw4"&,j$  
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  Entertainment expenses 业务招待费 :lf;C T6$  
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  Taxation expense 税金 &%J+d"n(  
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  Loss on bad debts 坏账损失 0zH^yx:ma  
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  Additional bad debts provision for prior year 增提的坏账准备金 1$S;#9PQ  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 xX;@ BS  
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  Net loss in investment transfer 投资转让净损失 9gjI;*(z1  
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  National insurance payment 社会保险缴款 @ qFE6!  
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  Workers insurance expense 劳动保护费 ?naPti1GX  
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  Advertising expenditure 广告支出 +Smt8O<N  
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  Donations Contributed 捐赠支出 ?t;>]Wo;  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4a'O#;h o  
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  Travelling expenses 差旅费 /WIO@c  
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  Conference expenses 会议费 CR*9-Y93  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 "= H.$ +  
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  Bankruptcy compensation cost 矿产资源补偿费 xL.T}f~y2>  
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  Other deductible expense items 其他扣除费用项目 dU!`aPL?  
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  Taxable income calculation 应纳税所得额的计算 6Mpbm fr  
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  Income before tax adjustment 纳税调整前所得 2m`4B_g A  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5fh@nR  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lHYu-}TNP  
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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 K?l1Gj  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 9&'I?D&8  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 E\M{/.4 4  
v\9: G  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d2H&@80  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >$.u|a  
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     点击查看《税收报表词汇英汉对照(一) +mBJvrI  
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