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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) ,xy$h }g  
`'b2 z=j  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) lT;uL~j  
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  Amount paid at current period 本期已交数 B5!|L)7>{p  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ?GeMD /]  
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  Head of unit 单位负责人 /(DnMHn\  
cA B<'44R  
  Finance employee in charge 财务负责人 Ev0=m;@_  
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  Double-check 复核 {,e-; 2q  
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  Prepared by 制表 K8fC>iNbH  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 WL}XD Kx  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 nc.:Wm6Mj  
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  Taxation period 税款所属时间 (E7C 9U*  
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  Monetary Unit 金额单位 C\}M_MD  
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  Taxpayer's registration number 纳税人识别号 F<Ig(Wl#az  
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  Taxpayer's Name 纳税人名称 NPLJ*uHH  
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  Taxpayer's Address 纳税人地址 Dh)(?"^9A  
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  Zip code (postcode) 邮政编码 oe[f2?-  
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  Type of business 登记注册类型 h.5KzC S  
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  Industry type 行业 xtzkgb,0[  
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  Taxpayer's bank 纳税人开户银行 QNGp+xUHJ9  
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  Bank account number 账号 il$eO 7  
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  Gross revenue 收入总额 jm,cVo  
?$ M: 4mX  
  Line No. 行次 ?vmoRX  
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  Items 项目 RSup_4A  
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  Business income 销售(营业)收入 -{NP3zy  
!k!1 h%7q  
  Less: Sales return 减:销售退回 hY|-l%2f  
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  Depreciation allowance 折扣与折让 RhkTN'vO  
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  Net operating revenue 销售(营业)收入净额 m[s$)-T  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Hh* KcIRX  
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  Income from royalties 特许权使用费收益 =-/sB>-C  
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  Investment income 投资收益 0N_u6*@  
0e(4+:0  
  Net income in investment transfer 投资转让净收益 oObQN;A@6  
mEyIbMci  
  Rental net income 租赁净收益 yacN=]SW5  
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  Exchange net income 汇兑净收益 ~"r(PCa@  
$.zd,}l@L  
  Net income from asset/inventory surplus 资产盘盈净收益 5. +_'bF|  
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  Subsidy income 补贴收入 6_>(9&g`zV  
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  Other income 其他收入 .pIO<ZAFT  
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  Final. total income 收入总额合计 rTim1<IXR  
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  Operating expenses 销售(营业)成本 Y)DF.ca(  
 vPAL,  
  Sales tax 销售税金及附加 ] U,m 1  
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  Total period expenses 期间费用合计 cJzkA^T9  
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  Deduction items 扣除项目 Ey{p;;H  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 pRA%07?W  
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  Depreciation of fixed assets 固定资产折旧 \=Od1i  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 fpJ%{z2  
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  Research and development expenses 研究开发费用 ~ /rKKc  
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  Net interest expense 利息净支出 v ,zD52  
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  Exchange net loss 汇兑净损失 k}!'@  
K9 +\Z  
  Rental net expense 租金净支出 g @NwW&  
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  Head office administrative expense 上缴总机构管理费 2?:'p[z"]  
Gh 352  
  Entertainment expenses 业务招待费 3Pvz57z{  
ll*Ez"  
  Taxation expense 税金 V>c !V9w   
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  Loss on bad debts 坏账损失 X$_pDF&\z  
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  Additional bad debts provision for prior year 增提的坏账准备金 lv+: `   
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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 J[c`Qq:&e  
?} lqu7S  
  Net loss in investment transfer 投资转让净损失 p-H}NQ\  
O^@F?CG :1  
  National insurance payment 社会保险缴款 ]}n|5  
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  Workers insurance expense 劳动保护费 JF=T_SH^U  
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  Advertising expenditure 广告支出 ]GD&EQ  
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  Donations Contributed 捐赠支出 .yD5>iBh  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Q: Ma3El\  
HVK0NI  
  Travelling expenses 差旅费 }z qo<o  
}KT$J G?  
  Conference expenses 会议费 +.z X ?}  
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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 _-2n tO<E  
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  Bankruptcy compensation cost 矿产资源补偿费 2#N?WlYw<S  
$k`j";8uR  
  Other deductible expense items 其他扣除费用项目 VCwC$ts  
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  Taxable income calculation 应纳税所得额的计算 ! Y&]Y G  
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  Income before tax adjustment 纳税调整前所得 P)LOAe1'  
 VF g(:  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QL*RzFAD 3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. }pGjc_:']  
N1 sdWXG  
  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 | GN/{KH]  
xzOn[.Fi  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 t<`d*M2w  
<p-@XzyE  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |~&cTDd  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 FR>[ g`1  
sL ;;'S&  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |<O^M q  
?cn`N|   
     点击查看《税收报表词汇英汉对照(一) piqh7u3~  
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