论坛风格切换切换到宽版
  • 3813阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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 }@Gp  
j/9F iuK  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 4s`*o/it  
nImRU.;P  
  Amount paid at current period 本期已交数 Fxv~;o#  
I" sKlMD  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) wi*Ke2YKP  
N Ja]UZx  
  Head of unit 单位负责人 sF_.9G)S0  
yuFuYo&[?v  
  Finance employee in charge 财务负责人 6xnJyEQUM  
3m7$$ N|  
  Double-check 复核 ?Dd2k%o  
i-sE\m  
  Prepared by 制表 LfOGq%&  
FD_0FMZ9,  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4CX*  
8Mws?]\/q  
  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 %PlPXoG=  
?3KI}'}EM  
  Taxation period 税款所属时间 w^R5/#F_r  
e"^1- U\  
  Monetary Unit 金额单位 + 6r@HK`,t  
EW2e k^  
  Taxpayer's registration number 纳税人识别号 * +A!12s@  
cty~dzX^  
  Taxpayer's Name 纳税人名称 %l: %c  
,vg8iR a  
  Taxpayer's Address 纳税人地址 lt,x(2  
!3yR?Xem}  
  Zip code (postcode) 邮政编码 ,iSs2&$ m  
|r0j>F  
  Type of business 登记注册类型 pVbX#3  
8l!S<RA  
  Industry type 行业 #"i}wS  
|C>Yd*E,C  
  Taxpayer's bank 纳税人开户银行 )E6m}? H5  
`;cKN)Xk  
  Bank account number 账号 J=4S\0Z*  
V3@^bc!   
  Gross revenue 收入总额 dhm ;  
8{?Oi'-|0  
  Line No. 行次 ,8$;|#d  
)- 2^Jvc  
  Items 项目 zac>tXU;  
P.;B V",  
  Business income 销售(营业)收入 : ] Y=  
x( mY$l,il  
  Less: Sales return 减:销售退回 Grjm9tbX}  
Q~-gtEv+&  
  Depreciation allowance 折扣与折让 'Iu$4xo`[  
S'3l<sY  
  Net operating revenue 销售(营业)收入净额 Ap}:^k5{  
PFEi=}Y@((  
  Amount of exempt income included 其中:免税的销售(营业)收入 7!MW`L/`  
(x.K% QC)  
  Income from royalties 特许权使用费收益 NO* 1km[#  
W4>8  
  Investment income 投资收益 ^{~y+1lt'  
B*D`KA  
  Net income in investment transfer 投资转让净收益 rxa8X wo8  
,qvz:a  
  Rental net income 租赁净收益 KY|Q#i|pM  
OSkZW  
  Exchange net income 汇兑净收益 H,H'bd/  
4|++0=#D$  
  Net income from asset/inventory surplus 资产盘盈净收益 $fn Fi|-  
e j! C^  
  Subsidy income 补贴收入 6x[gg !;85  
7~|o_T  
  Other income 其他收入 -u{k  
j/^0q90QO  
  Final. total income 收入总额合计 (V e[FhA  
/3+7a\|mKr  
  Operating expenses 销售(营业)成本 @.CPZT  
{mkYW-4Se  
  Sales tax 销售税金及附加 37lmB '~  
CiPD+I  
  Total period expenses 期间费用合计 ]MB ^0:F-  
:Z =A,G  
  Deduction items 扣除项目 t[a n,3  
YO-O-NEP  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 IOIGLtB  
0Y!Bb2 m  
  Depreciation of fixed assets 固定资产折旧 z ^a,7}4  
oPWvZI(\&  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a_x|PbD  
-{L[Wt{1  
  Research and development expenses 研究开发费用 p=7kFv  
Gm>8= =c  
  Net interest expense 利息净支出 WVwNjQ2PM  
-?e~S\JH  
  Exchange net loss 汇兑净损失 KgKV(q=  
&:{| nDT_2  
  Rental net expense 租金净支出 ^QFjBQ-Hai  
k87B+0QEL  
  Head office administrative expense 上缴总机构管理费 C{Npipd}v  
dks0  
  Entertainment expenses 业务招待费 L'[ '7  
C(?lp   
  Taxation expense 税金 ^M?uv{354  
S!g&&RDx  
  Loss on bad debts 坏账损失 0HG*KW  
q:nYUW o   
  Additional bad debts provision for prior year 增提的坏账准备金 -{P)\5.L  
T]E$H, p  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Vwv O@G7A  
<cWo]T`X!  
  Net loss in investment transfer 投资转让净损失 dd$\Q  
zHu:Ec 7  
  National insurance payment 社会保险缴款 Grw_SVa^  
}25 {"R}K  
  Workers insurance expense 劳动保护费 o*dhks[  
5Z;Py"%  
  Advertising expenditure 广告支出 jP}N^  
L!e@T'  
  Donations Contributed 捐赠支出 8SKDL[rN  
QR^pu.k@  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 du47la 3  
v8w N2[fC  
  Travelling expenses 差旅费 hr)TC-  
)ns;S   
  Conference expenses 会议费 2gFQHV  
wBmbn=>#S  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 w|$;$a7)  
3bt ciR!N]  
  Bankruptcy compensation cost 矿产资源补偿费 NGb`f-:jw  
{O!fV<Vx 9  
  Other deductible expense items 其他扣除费用项目 s]=kD  
& f!!UZMt)  
  Taxable income calculation 应纳税所得额的计算 7f 7*id  
(r7~ccy4  
  Income before tax adjustment 纳税调整前所得 12k)Ek9  
4I2ppz   
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Xv'64Nc!;  
%7L'2/Y2x  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Zi|'lHr  
 r5F#q  
  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 _39b8s {  
ok[R`99  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 [% 3{mAd  
[;tbNVZK  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q 2= ^l  
`Y+p7*Qr2  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "h)+fAT|,  
5@Rf]'1B0  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 wdp 4-*  
?{^T&<18t  
     点击查看《税收报表词汇英汉对照(一) AoTL )',  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个