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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) (jG$M=q-  
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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) PsnU5f)`  
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  Amount paid at current period 本期已交数 *ZGN!0/  
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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) }b(e  
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  Head of unit 单位负责人 XEEbmIO*<9  
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  Finance employee in charge 财务负责人 pAuwSn#i  
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  Double-check 复核 (c2\:hvy  
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  Prepared by 制表 ]IV; >94[  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W!X]t) Ow  
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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 A~V\r<N j  
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  Taxation period 税款所属时间 3(&F.&C$$  
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  Monetary Unit 金额单位 mN el3J3  
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  Taxpayer's registration number 纳税人识别号 v!xrUyN~m  
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  Taxpayer's Name 纳税人名称 BaAb4{  
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  Taxpayer's Address 纳税人地址 _'U?!  
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  Zip code (postcode) 邮政编码 ~7a BeD  
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  Type of business 登记注册类型 T} [vfIJD  
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  Industry type 行业 oZ[ w  
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  Taxpayer's bank 纳税人开户银行 X)O P316yx  
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  Bank account number 账号 MlE~ gCD  
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  Gross revenue 收入总额 qu+2..3  
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  Line No. 行次 `&zobbwq  
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  Items 项目 8]\h^k4f  
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  Business income 销售(营业)收入 (Nb1R"J `  
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  Less: Sales return 减:销售退回 iQ C&d_#  
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  Depreciation allowance 折扣与折让 9[E$>o"%  
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  Net operating revenue 销售(营业)收入净额 .@-]A   
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  Amount of exempt income included 其中:免税的销售(营业)收入 k.[) R@0%  
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  Income from royalties 特许权使用费收益 t~K!["g  
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  Investment income 投资收益  r~_ /Jj  
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  Net income in investment transfer 投资转让净收益 D@W3;T^  
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  Rental net income 租赁净收益 'OW"*b  
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  Exchange net income 汇兑净收益  .OS?^\  
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  Net income from asset/inventory surplus 资产盘盈净收益 0a 6z "K}  
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  Subsidy income 补贴收入 S{7ik,Gdg  
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  Other income 其他收入 ^GaPpm  
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  Final. total income 收入总额合计 :wmf{c  
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  Operating expenses 销售(营业)成本 A""*vqA  
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  Sales tax 销售税金及附加 2X  c  
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  Total period expenses 期间费用合计 D)7$M]d%  
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  Deduction items 扣除项目 Fd,+(i D  
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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 L{%a4 Ip  
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  Depreciation of fixed assets 固定资产折旧 3=|2Gs?ut  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'Qq_Xn 8  
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  Research and development expenses 研究开发费用 (My$@l973  
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  Net interest expense 利息净支出 Il`k]XM  
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  Exchange net loss 汇兑净损失 [67E5 rk-  
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  Rental net expense 租金净支出 ;(0$~O$3u  
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  Head office administrative expense 上缴总机构管理费 ^zPEAXm  
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  Entertainment expenses 业务招待费 ?&<o_/`-H5  
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  Taxation expense 税金 6?.pKFB Z  
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  Loss on bad debts 坏账损失 l(w vQO  
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  Additional bad debts provision for prior year 增提的坏账准备金 X8SRQO^  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ,\9mAt1O  
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  Net loss in investment transfer 投资转让净损失 n$|c{2]=  
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  National insurance payment 社会保险缴款 DEQE7.]3q  
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  Workers insurance expense 劳动保护费 ]\ 2RV DC  
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  Advertising expenditure 广告支出 3JZWhxkf[$  
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  Donations Contributed 捐赠支出 mV*/zWh_  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $FusDdCv3  
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  Travelling expenses 差旅费 =i^<a7M~  
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  Conference expenses 会议费 L}jF#*Q%  
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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 % w8GGm8^/  
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  Bankruptcy compensation cost 矿产资源补偿费 mhi90Jc  
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  Other deductible expense items 其他扣除费用项目 k8 ;uC~L  
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  Taxable income calculation 应纳税所得额的计算 h#m:Y~GoF  
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  Income before tax adjustment 纳税调整前所得 4OOn,09  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7{An@hNh  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. oO#xx)b  
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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 phgexAq  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 `/w\2n  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a%T -Z.rd  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 MZ5Y\-nq\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :/v,r=Y9p  
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     点击查看《税收报表词汇英汉对照(一) )XP#W|;  
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