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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) >= G-^z:  
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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) 6Vr:?TI7  
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  Amount paid at current period 本期已交数 ZbmBwW_ 7  
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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) CC?L~/gPN  
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  Head of unit 单位负责人 )U6-&-07  
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  Finance employee in charge 财务负责人 ~ ZkSYW<  
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  Double-check 复核 +48a..4sN  
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  Prepared by 制表 u"WqI[IV  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {#-I;I:  
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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 *@2+$fgz  
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  Taxation period 税款所属时间 wr ORyj  
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  Monetary Unit 金额单位 hUL5V1-j  
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  Taxpayer's registration number 纳税人识别号 n U0  
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  Taxpayer's Name 纳税人名称 #0;H'GO?c  
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  Taxpayer's Address 纳税人地址 U|[+M@F_L  
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  Zip code (postcode) 邮政编码 9E@}@ZV(  
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  Type of business 登记注册类型 3Ryae/Nk  
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  Industry type 行业 w+^z{3>  
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  Taxpayer's bank 纳税人开户银行 m+jW+  
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  Bank account number 账号 cJIA/HQe  
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  Gross revenue 收入总额 -#TF&-  
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  Line No. 行次 :6N'%LKK  
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  Items 项目 MQ~OG9.  
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  Business income 销售(营业)收入 ap 5D6y+  
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  Less: Sales return 减:销售退回 fo$5WTY  
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  Depreciation allowance 折扣与折让 .u<i<S  
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  Net operating revenue 销售(营业)收入净额 l(o;O.dLt  
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  Amount of exempt income included 其中:免税的销售(营业)收入 GS<aXh k  
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  Income from royalties 特许权使用费收益 Kuj*U'ed7t  
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  Investment income 投资收益 tf:4}6P1  
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  Net income in investment transfer 投资转让净收益 @)R6!"p  
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  Rental net income 租赁净收益 $y2"Q,n+  
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  Exchange net income 汇兑净收益 @,=E[c 8  
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  Net income from asset/inventory surplus 资产盘盈净收益 #3+-vyZm  
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  Subsidy income 补贴收入 BAJEn6f?  
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  Other income 其他收入 ;|.~'':  
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  Final. total income 收入总额合计 |Z"5zL10  
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  Operating expenses 销售(营业)成本 G`Ix-dADJm  
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  Sales tax 销售税金及附加 MDyPwv\  
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  Total period expenses 期间费用合计 iJ7?6)\  
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  Deduction items 扣除项目 qi ;X_\v  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 )|d]0/<  
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  Depreciation of fixed assets 固定资产折旧 Ah|,`0dw  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _ @U11|  
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  Research and development expenses 研究开发费用 0\Q/$#3  
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  Net interest expense 利息净支出 oD@~wcMIT0  
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  Exchange net loss 汇兑净损失 1TuN   
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  Rental net expense 租金净支出 m\Xgvpv rP  
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  Head office administrative expense 上缴总机构管理费 $_u9Y!  
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  Entertainment expenses 业务招待费 &idPO{G  
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  Taxation expense 税金 YhZmyYamE  
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  Loss on bad debts 坏账损失 (b]r_|'  
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  Additional bad debts provision for prior year 增提的坏账准备金  4dd]Ju  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 WZ3GI l  
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  Net loss in investment transfer 投资转让净损失 aj$#8l |zu  
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  National insurance payment 社会保险缴款 GJ3@".+6  
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  Workers insurance expense 劳动保护费 w7;,+Jq  
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  Advertising expenditure 广告支出 o-m9}pV  
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  Donations Contributed 捐赠支出 `u *:wJsv  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :'F7^ N3;H  
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  Travelling expenses 差旅费 +@ j@#~=K  
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  Conference expenses 会议费  ^O9_dP:  
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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 :B(vk3;U!  
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  Bankruptcy compensation cost 矿产资源补偿费 1 po.Cmx  
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  Other deductible expense items 其他扣除费用项目 B9&$sTAB  
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  Taxable income calculation 应纳税所得额的计算 v'vYN h  
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  Income before tax adjustment 纳税调整前所得 cGE,3dsF[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j&c YRKpz  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. $&C~Qti|G  
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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 m! 3e>cI  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 .wb[cCUQ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J'=iEI  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ZSUbPz  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y]33:c_;Mo  
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     点击查看《税收报表词汇英汉对照(一) VsrY U@V  
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