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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) .}SW`R Pk  
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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) ^CZn<$  
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  Amount paid at current period 本期已交数 U lj2 Py}  
b'M g  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) k/?+jb  
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  Head of unit 单位负责人 ZS >}NN  
/Wg$.<!5 }  
  Finance employee in charge 财务负责人 l= ~]MSwY  
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  Double-check 复核 ouVR[w>V  
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  Prepared by 制表 {-Yp~HQ F  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1@CI7j  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 6D{|!i|r4  
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  Taxation period 税款所属时间 `+1*)bYxU  
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  Monetary Unit 金额单位 Kk9 JZ[nT'  
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  Taxpayer's registration number 纳税人识别号 aina6@S  
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  Taxpayer's Name 纳税人名称 g B +cU  
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  Taxpayer's Address 纳税人地址 j#-ZL-N  
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  Zip code (postcode) 邮政编码 pR`.8MMc8  
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  Type of business 登记注册类型 _P,fJ`w   
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  Industry type 行业 kRSu6r 9  
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  Taxpayer's bank 纳税人开户银行 Gp; [WY\  
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  Bank account number 账号 p7zHP  
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  Gross revenue 收入总额 {YK6IgEsJe  
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  Line No. 行次 D rHMlk5  
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  Items 项目 >@ h0@N  
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  Business income 销售(营业)收入 VaVKWJg$  
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  Less: Sales return 减:销售退回 oo- ^BG  
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  Depreciation allowance 折扣与折让 F 4 kU) i  
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  Net operating revenue 销售(营业)收入净额 cl:*Q{(Cjk  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Fypqf |  
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  Income from royalties 特许权使用费收益 aOWbIS[8  
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  Investment income 投资收益 2[j|:Ng7  
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  Net income in investment transfer 投资转让净收益 W=I%3F_C"R  
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  Rental net income 租赁净收益 ;bP7|  
k?|VFh1  
  Exchange net income 汇兑净收益 8ru@ 8|r  
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  Net income from asset/inventory surplus 资产盘盈净收益 Lm-}W "7  
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  Subsidy income 补贴收入 E<-}Jc1  
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  Other income 其他收入 Br \/7F  
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  Final. total income 收入总额合计 nfRo:@  
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  Operating expenses 销售(营业)成本 5>h2WL  
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  Sales tax 销售税金及附加 Y<a/(`  
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  Total period expenses 期间费用合计 ' nf"u  
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  Deduction items 扣除项目 .}Bb :*@  
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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 bgYM  
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  Depreciation of fixed assets 固定资产折旧 [m}x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Rg0\Ng4|G  
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  Research and development expenses 研究开发费用 \f /<#'  
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  Net interest expense 利息净支出 {) Y &Vr5  
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  Exchange net loss 汇兑净损失 g\ <Lb  
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  Rental net expense 租金净支出 =YLt?5|e  
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  Head office administrative expense 上缴总机构管理费 q'  _  
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  Entertainment expenses 业务招待费 Eptsxyz{  
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  Taxation expense 税金 F\,3z7s  
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  Loss on bad debts 坏账损失 3b%y+?-{\u  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~POe0!}  
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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 u@==Ut  
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  Net loss in investment transfer 投资转让净损失 RsTpjY*Xb  
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  National insurance payment 社会保险缴款 i$%;z~#wW  
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  Workers insurance expense 劳动保护费 \%^<Ll  
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  Advertising expenditure 广告支出 n6|}^O7  
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  Donations Contributed 捐赠支出 =_ -@1 1a  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费   ;h  
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  Travelling expenses 差旅费 &y Vii^  
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  Conference expenses 会议费 $XT&8%|*7  
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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 dzbzZ@y  
1*>a  
  Bankruptcy compensation cost 矿产资源补偿费 ;y"E}h  
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  Other deductible expense items 其他扣除费用项目 v]_{oj_(-  
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  Taxable income calculation 应纳税所得额的计算 2!&:V]  
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  Income before tax adjustment 纳税调整前所得 p1X lni%=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 H6'xXS  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tYmWze. j  
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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 ~rn82an@G  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <([o4%  
jL`S6E?7  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )5yZSdA  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V3I&0P k  
>@T ZYdl  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $:mCyP<y  
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     点击查看《税收报表词汇英汉对照(一) "d.qmM  
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