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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) 3UQ~U 8  
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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) '} LAZQ"  
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  Amount paid at current period 本期已交数 9~WjCa*,&  
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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) Iw) 'Yyg  
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  Head of unit 单位负责人 q3R?8Mb  
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  Finance employee in charge 财务负责人 2:& [r*  
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  Double-check 复核 p*]nCUs}n  
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  Prepared by 制表 4 g^oy^~  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .\+%Q)?h:  
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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 ]AzDkKj  
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  Taxation period 税款所属时间 Og~3eL[1%C  
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  Monetary Unit 金额单位 }N<> z  
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  Taxpayer's registration number 纳税人识别号 U49 `!~b7  
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  Taxpayer's Name 纳税人名称 p-o!K\o-1  
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  Taxpayer's Address 纳税人地址 Vtr5<:eEx  
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  Zip code (postcode) 邮政编码  MUd 9R  
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  Type of business 登记注册类型 rfS kQT  
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  Industry type 行业 -Lbi eS%  
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  Taxpayer's bank 纳税人开户银行 &*wc` U  
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  Bank account number 账号 B)4>:j:{?W  
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  Gross revenue 收入总额 L H`z '7&/  
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  Line No. 行次 h^$ c  
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  Items 项目 WMLsKoby  
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  Business income 销售(营业)收入 , HE +|y#  
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  Less: Sales return 减:销售退回 |}>;wZ[7  
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  Depreciation allowance 折扣与折让  <c &6M  
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  Net operating revenue 销售(营业)收入净额 {g(-C&  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Hs~u&c  
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  Income from royalties 特许权使用费收益 l@zr1g)  
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  Investment income 投资收益 T[YGQT|B  
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  Net income in investment transfer 投资转让净收益 u`2[V4=L  
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  Rental net income 租赁净收益 5#v|t\ {  
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  Exchange net income 汇兑净收益 w_hGWpm  
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  Net income from asset/inventory surplus 资产盘盈净收益 S!;:7?mq  
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  Subsidy income 补贴收入 JBKCa 3  
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  Other income 其他收入 Dqw?3 KB  
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  Final. total income 收入总额合计 (7qdrAeP  
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  Operating expenses 销售(营业)成本 DVWqrK}q  
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  Sales tax 销售税金及附加 ?Hd/!I&  
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  Total period expenses 期间费用合计 D^5bzZk N  
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  Deduction items 扣除项目 NJ;D Qv  
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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 hZ obFf  
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  Depreciation of fixed assets 固定资产折旧 2yyJ19Iul  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6?3f+=e"~!  
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  Research and development expenses 研究开发费用 h!L/ZeRaV  
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  Net interest expense 利息净支出 jd]YKaI  
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  Exchange net loss 汇兑净损失 wewYlm5@  
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  Rental net expense 租金净支出 8"zFTP*;u  
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  Head office administrative expense 上缴总机构管理费 O 7_u9lz2  
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  Entertainment expenses 业务招待费  jx3J$5  
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  Taxation expense 税金 {v,O  
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  Loss on bad debts 坏账损失 Y|NANjEAfm  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^rmcyy8;g  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 i7D)'4gkW  
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  Net loss in investment transfer 投资转让净损失 f R& ;E  
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  National insurance payment 社会保险缴款 6i6m*=h  
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  Workers insurance expense 劳动保护费 %q~YJ*\  
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  Advertising expenditure 广告支出 [=})^t?8  
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  Donations Contributed 捐赠支出 {!lC$SlJ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \lJCBb+k  
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  Travelling expenses 差旅费 A{HP*x~t  
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  Conference expenses 会议费 Rd?8LLz  
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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 m0I)_R#X[  
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  Bankruptcy compensation cost 矿产资源补偿费 yh  
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  Other deductible expense items 其他扣除费用项目 b"lzR[X,e  
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  Taxable income calculation 应纳税所得额的计算 V__|NVoOm  
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  Income before tax adjustment 纳税调整前所得 "Cj {Z@n  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $ ]ew<j  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. X 5.%e&`  
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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 FN$sST  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <|!?V"`3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 tJ"8"T#6Vr  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5^,"Ve|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 B<p-qPR K  
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     点击查看《税收报表词汇英汉对照(一) u8w4e!rKo6  
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