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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) F^!mgU X  
"T}HH  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) VD{_6  
3>^B%qg6  
  Amount paid at current period 本期已交数 4ijZQ  
_b &Aa%  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o/!a7>xO4  
/ $'M  
  Head of unit 单位负责人 K81&BVx/  
(e3?--~b6  
  Finance employee in charge 财务负责人 /|<0,ozoJ  
jQ(%LYX$  
  Double-check 复核 3>z+3!I z  
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  Prepared by 制表 Tn$| Xa+:s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [VOw:|Tt  
8)J,jh9q  
  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 +:z%#D  
S7CD#Y[s  
  Taxation period 税款所属时间 /jOug>s  
m h|HEkM  
  Monetary Unit 金额单位 A^F0}MYT  
11JO[  
  Taxpayer's registration number 纳税人识别号 @Tsdgx8  
>k u7{1)  
  Taxpayer's Name 纳税人名称 MO79FNH2\  
XP65  
  Taxpayer's Address 纳税人地址 ?QzN\f Y;  
^ X<ytOd5  
  Zip code (postcode) 邮政编码 Q\$cBSJC1  
4 _\]zhS  
  Type of business 登记注册类型 'RCX6TKBnR  
y(Q.uYz*  
  Industry type 行业 uL@'Hv A  
l`{JxVg  
  Taxpayer's bank 纳税人开户银行 9K{0x7~  
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  Bank account number 账号 4$v08z Z  
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  Gross revenue 收入总额 ` ln= D$  
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  Line No. 行次 *\[GfTL  
ivi&;  
  Items 项目 h,'m*@Eg  
w W^3/  
  Business income 销售(营业)收入 p2Fi(BW*q  
,An*w_  
  Less: Sales return 减:销售退回 cUr'mb  
fehM{)x2:  
  Depreciation allowance 折扣与折让 FDRpK 5cw  
&v_b7h  
  Net operating revenue 销售(营业)收入净额 h&?tF~h  
j [y+'O  
  Amount of exempt income included 其中:免税的销售(营业)收入 6.GIUM%D  
[Uu!:SZ  
  Income from royalties 特许权使用费收益 0CUUgwA /  
]i:O+t/U  
  Investment income 投资收益 -"3<Ll  
*A N2&>Y  
  Net income in investment transfer 投资转让净收益 E+E.z?>S  
`LCxxpHi|  
  Rental net income 租赁净收益 T WgI-xB  
[a1}r=6~  
  Exchange net income 汇兑净收益 las|ougLy  
V9kL\Ys  
  Net income from asset/inventory surplus 资产盘盈净收益 Y<-dd"\  
1:lhZFZ  
  Subsidy income 补贴收入 >=Un=Q%  
}\!38{&  
  Other income 其他收入 LP:C9 Ol\  
{\f`s^;8{  
  Final. total income 收入总额合计 DvvjIYB~  
*1;}c z  
  Operating expenses 销售(营业)成本 |JH1?n  
ws$!-t4<(  
  Sales tax 销售税金及附加 vZpt}u  
w`J s "_\  
  Total period expenses 期间费用合计 DcQsdeuQ  
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  Deduction items 扣除项目 ?I.<mdhN#t  
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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 .pQ4#AJ  
*.9.BD9  
  Depreciation of fixed assets 固定资产折旧 )fz<n$3|$#  
p<3^= 8Y$  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?$xZ$zW  
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  Research and development expenses 研究开发费用 \[w82%U  
kyc Z  
  Net interest expense 利息净支出 9 &~Rj 9  
/Hl]$sJY  
  Exchange net loss 汇兑净损失 !&D&Gs  
d`;_~{sleR  
  Rental net expense 租金净支出 "b"Q0"w  
0UvN ws  
  Head office administrative expense 上缴总机构管理费 Iz\IQa  
Vee`q.  
  Entertainment expenses 业务招待费 G6(U\VFqO  
RWi~34r  
  Taxation expense 税金 438+ zU  
w;(`!^xv  
  Loss on bad debts 坏账损失 7.PG*q  
D-B WgK  
  Additional bad debts provision for prior year 增提的坏账准备金 3g] Sp/  
48BPo,nWR  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 QviH+9  
5M2G ;o  
  Net loss in investment transfer 投资转让净损失 S 5Q$dAL  
GJY7vS^#  
  National insurance payment 社会保险缴款 JYB<} ;,  
+SSF=]4+  
  Workers insurance expense 劳动保护费 =%YU~  
"$tP>PO{<  
  Advertising expenditure 广告支出 MNKB4C8 >  
h@"dpmpe  
  Donations Contributed 捐赠支出 {g *kr1JM  
DM%4 V|F"  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 nkp!kqJ09  
u"\HBbBx  
  Travelling expenses 差旅费 Y.qlY3iBp  
0'm4 ) \  
  Conference expenses 会议费 :*"0o{ ie  
SPxgIP;IR  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 q*oUd/F8  
0FF x  
  Bankruptcy compensation cost 矿产资源补偿费 ZgL4$%  
EF?@f{YY$n  
  Other deductible expense items 其他扣除费用项目 sW B;?7P  
7  Znr2I  
  Taxable income calculation 应纳税所得额的计算 &LO<!WKQ  
E+AE V`-  
  Income before tax adjustment 纳税调整前所得 n; 0bVVMV  
)IGE2k|  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 42?X)n>  
2 fX-J  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H/p<lp  
N&!qu r \  
  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 2bS)|#v<_t  
\$2E  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 `}KK@(Y  
nl|}_~4U  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -bK#&o,  
sY=fS2b#)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DT_HG|  
%Lexu)odW  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [EDw 0e  
jZcjiOX  
     点击查看《税收报表词汇英汉对照(一) ?]081l7cd  
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