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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) pWH,nn?w.  
Pj!f^MN  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Cm"S=gV  
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  Amount paid at current period 本期已交数 )$d~ HA@B  
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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) H9!q)qlK  
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  Head of unit 单位负责人 5/CF_v  
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  Finance employee in charge 财务负责人 @tJic|)x  
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  Double-check 复核 y3PrLBTz  
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  Prepared by 制表 3Y&4yIx  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &rl;+QS  
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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 OEC/'QOae  
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  Taxation period 税款所属时间 .;l`V WP  
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  Monetary Unit 金额单位 2Vw2r@S/  
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  Taxpayer's registration number 纳税人识别号 ~03MH'  
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  Taxpayer's Name 纳税人名称 Tf? `_jL  
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  Taxpayer's Address 纳税人地址 !+QfQghAT  
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  Zip code (postcode) 邮政编码 aUA)p}/:  
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  Type of business 登记注册类型 |{_>H '  
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  Industry type 行业 ^Xu4N "@  
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  Taxpayer's bank 纳税人开户银行 Ndgx@LTQQ  
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  Bank account number 账号 y~VI,82*  
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  Gross revenue 收入总额 ()F {kM8  
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  Line No. 行次 Re %dNxJ=  
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  Items 项目 qd#7A ksm  
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  Business income 销售(营业)收入 HXztEEK6  
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  Less: Sales return 减:销售退回 As`=K$^Il.  
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  Depreciation allowance 折扣与折让 CjP<'0gT  
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  Net operating revenue 销售(营业)收入净额 j0V/\Ep)T<  
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  Amount of exempt income included 其中:免税的销售(营业)收入 b78~{h t`  
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  Income from royalties 特许权使用费收益 KB(W'M_D\  
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  Investment income 投资收益 bv b \G  
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  Net income in investment transfer 投资转让净收益 +@?'dw  
hpPacN  
  Rental net income 租赁净收益 hh&$xlO)(v  
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  Exchange net income 汇兑净收益 }(|gC,  
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  Net income from asset/inventory surplus 资产盘盈净收益 tqCkqmyC  
l &'q+F  
  Subsidy income 补贴收入 ZH9Fs'c=  
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  Other income 其他收入 p\ lR1  
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  Final. total income 收入总额合计 R_KDY  
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  Operating expenses 销售(营业)成本 }&e HU  
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  Sales tax 销售税金及附加 >(S)aug$1  
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  Total period expenses 期间费用合计 X3 kFJ{  
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  Deduction items 扣除项目 $["HC-n?.k  
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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 3?]81v/  
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  Depreciation of fixed assets 固定资产折旧 L'? aoRj  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 t~/:St  
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  Research and development expenses 研究开发费用 &l1t5 !  
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  Net interest expense 利息净支出 %bN{FKNN  
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  Exchange net loss 汇兑净损失 ;WX.D]>{W  
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  Rental net expense 租金净支出 f/UU{vX(  
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  Head office administrative expense 上缴总机构管理费 RdWn =;  
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  Entertainment expenses 业务招待费 aj;x:UqpJ  
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  Taxation expense 税金 JT0j2_*Rr  
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  Loss on bad debts 坏账损失 oqF?9<Vgc,  
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  Additional bad debts provision for prior year 增提的坏账准备金 &SbdX   
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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 V*\hGNV  
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  Net loss in investment transfer 投资转让净损失 U| Fqna  
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  National insurance payment 社会保险缴款 $ uTrM8  
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  Workers insurance expense 劳动保护费 Zo&i0%S\E  
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  Advertising expenditure 广告支出 T4.wz 58  
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  Donations Contributed 捐赠支出 0o>C, `  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0 (-4"u>?  
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  Travelling expenses 差旅费 USyc D`  
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  Conference expenses 会议费 6o#/[T z  
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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 LhLAQ2~  
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  Bankruptcy compensation cost 矿产资源补偿费  6a,8t  
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  Other deductible expense items 其他扣除费用项目 BQ Pmo1B  
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  Taxable income calculation 应纳税所得额的计算 cQt&%SVT]E  
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  Income before tax adjustment 纳税调整前所得 TbD  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  M99ku'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [Kc?<3W  
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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 htbE Q NW  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 u1X^#K$nu'  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QO =5Q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D-{*3?x  
4q]6[/  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gNW+Dq|X%  
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     点击查看《税收报表词汇英汉对照(一) .4v?/t1  
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