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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) "}K/ b  
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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) ;JFE7\-mC  
+B m+Pj>  
  Amount paid at current period 本期已交数 f UIs(}US  
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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) j VZi_de  
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  Head of unit 单位负责人 -!0LIr:"  
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  Finance employee in charge 财务负责人 %p9bl ,x  
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  Double-check 复核 pt R  
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  Prepared by 制表 LU{Z  
sb @hGS  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _PM<25Y,@  
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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 W~%~^2g ;k  
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  Taxation period 税款所属时间 iy]}1((hR  
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  Monetary Unit 金额单位 $5b|@  
4l''/$P  
  Taxpayer's registration number 纳税人识别号 JF*g!sV%  
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  Taxpayer's Name 纳税人名称 Q:gn>/  
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  Taxpayer's Address 纳税人地址 S=}~I  
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  Zip code (postcode) 邮政编码 sAoM=n}!  
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  Type of business 登记注册类型 !XG&=Rd?  
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  Industry type 行业 j7 =3\SO  
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  Taxpayer's bank 纳税人开户银行 EYxRw  
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  Bank account number 账号 ~(j'a!#Vvk  
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  Gross revenue 收入总额 HF: T]n,  
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  Line No. 行次 ;_/q>DR>,3  
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  Items 项目 kI 3zYD^:  
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  Business income 销售(营业)收入 4n H91Z9=  
k |3(dXLG  
  Less: Sales return 减:销售退回 r0deBRM  
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  Depreciation allowance 折扣与折让 7f%Qc %B  
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  Net operating revenue 销售(营业)收入净额 ph?0I: eU  
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  Amount of exempt income included 其中:免税的销售(营业)收入 J md ?  
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  Income from royalties 特许权使用费收益 + MZO%4  
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  Investment income 投资收益 c^Jgr(Ow  
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  Net income in investment transfer 投资转让净收益 RLz`aBT  
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  Rental net income 租赁净收益 )H9*NB8%  
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  Exchange net income 汇兑净收益  d^5SeCs6  
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  Net income from asset/inventory surplus 资产盘盈净收益 iW@Vw{|i I  
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  Subsidy income 补贴收入 X$ B]P 7G7  
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  Other income 其他收入 ]cqZ!4?_  
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  Final. total income 收入总额合计 zQ5jx5B":  
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  Operating expenses 销售(营业)成本 G 0QXf  
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  Sales tax 销售税金及附加 mvA xx`jc  
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  Total period expenses 期间费用合计 y8hg8J|  
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  Deduction items 扣除项目 id tQXwa  
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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 e#6&uFce  
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  Depreciation of fixed assets 固定资产折旧 Z9"{f)T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 P )t]bS  
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  Research and development expenses 研究开发费用 z<o E!1St  
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  Net interest expense 利息净支出 A5sf  
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  Exchange net loss 汇兑净损失 z'7#"D  
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  Rental net expense 租金净支出 4F}Pu<;  
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  Head office administrative expense 上缴总机构管理费 6 X dW m  
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  Entertainment expenses 业务招待费 haCKv   
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  Taxation expense 税金 q^5yk=2fq  
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  Loss on bad debts 坏账损失 $50\" mo~z  
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  Additional bad debts provision for prior year 增提的坏账准备金 O]t\B *%}  
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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 K]X` sH:  
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  Net loss in investment transfer 投资转让净损失 }7.#Dj/r6  
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  National insurance payment 社会保险缴款 y=w`w >%  
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  Workers insurance expense 劳动保护费 Y=E9zUF  
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  Advertising expenditure 广告支出 <|a=hHPi:  
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  Donations Contributed 捐赠支出 7Re-5vz R  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 A#(`9  
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  Travelling expenses 差旅费 lkb2?2\+  
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  Conference expenses 会议费 'G8 ?'u_)  
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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 X]!D;7^  
gXt O*Rfqk  
  Bankruptcy compensation cost 矿产资源补偿费 ?W!ry7gXO  
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  Other deductible expense items 其他扣除费用项目 DVh)w}v  
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  Taxable income calculation 应纳税所得额的计算 ]boE{R!I  
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  Income before tax adjustment 纳税调整前所得 \,R!S/R#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 H -,TS^W  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. F.?01,J=1  
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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 n(>C'<otj  
p x#suy  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 !^iwQ55e2A  
A!i q->+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4,p;Km&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %3r:s`{  
zCaT tb|@  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 qQ]]~ F  
)?! [}t  
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