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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) DOWWG!mx  
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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) , Q0Y} )  
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  Amount paid at current period 本期已交数 sc*R :"  
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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) Kw-<o!~  
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  Head of unit 单位负责人 -mO#HZIq  
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  Finance employee in charge 财务负责人 EV6R[2kl  
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  Double-check 复核 'xS@cF o(  
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  Prepared by 制表 lJ3VMYVrUP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 i ;B^I8  
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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 ?)9L($VVD  
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  Taxation period 税款所属时间 \PS]c9@,rc  
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  Monetary Unit 金额单位 nc1~5eo  
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  Taxpayer's registration number 纳税人识别号 82FE l~,^E  
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  Taxpayer's Name 纳税人名称 7c\W&ZEmb-  
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  Taxpayer's Address 纳税人地址 T.cTL.}  
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  Zip code (postcode) 邮政编码 ;? u cC@  
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  Type of business 登记注册类型 +E. D:  
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  Industry type 行业 +mjwX?yF  
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  Taxpayer's bank 纳税人开户银行 e /hCYoS1n  
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  Bank account number 账号 IhzY7U)}T  
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  Gross revenue 收入总额 z uNm !$  
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  Line No. 行次 \JPMGcL  
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  Items 项目 xD*Zcw(vj~  
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  Business income 销售(营业)收入 A< .5=E,/  
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  Less: Sales return 减:销售退回 8(j]=n6 r  
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  Depreciation allowance 折扣与折让 `XF[A8@h  
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  Net operating revenue 销售(营业)收入净额 t{UVX%b  
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  Amount of exempt income included 其中:免税的销售(营业)收入 P, ZQ*Ju  
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  Income from royalties 特许权使用费收益 ;|K }  
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  Investment income 投资收益 F4~ OsgZ'N  
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  Net income in investment transfer 投资转让净收益 1PxRj  
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  Rental net income 租赁净收益 Tp @Yn  
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  Exchange net income 汇兑净收益 L+ew/I>:  
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  Net income from asset/inventory surplus 资产盘盈净收益 N5l`Rq^K  
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  Subsidy income 补贴收入 i|<wnJu  
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  Other income 其他收入 UxMy8} w!y  
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  Final. total income 收入总额合计 oeKl\cgFx  
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  Operating expenses 销售(营业)成本 4 dHGU^#WZ  
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  Sales tax 销售税金及附加 Ho}*Bn~ic  
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  Total period expenses 期间费用合计 gLSI?  
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  Deduction items 扣除项目 O.#R r/+)  
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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 ZuWh gnp  
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  Depreciation of fixed assets 固定资产折旧 p]X+#I<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^xk4HF   
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  Research and development expenses 研究开发费用 m; =S]3P*  
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  Net interest expense 利息净支出 )( YJ6l  
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  Exchange net loss 汇兑净损失 A"DGn  
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  Rental net expense 租金净支出 ?r]0%W^  
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  Head office administrative expense 上缴总机构管理费 f dJg7r*  
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  Entertainment expenses 业务招待费 PRYm1Y  
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  Taxation expense 税金 \{rhHb\|h  
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  Loss on bad debts 坏账损失 0n X5Vo  
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  Additional bad debts provision for prior year 增提的坏账准备金 1IgTJ" \  
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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 6V9r[,n  
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  Net loss in investment transfer 投资转让净损失 _Q\rZ l  
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  National insurance payment 社会保险缴款 J#w=Z>oz<  
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  Workers insurance expense 劳动保护费 .2P3 !KCL  
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  Advertising expenditure 广告支出 ~6u|@pnI  
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  Donations Contributed 捐赠支出 oN 83`Z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jA@ uV,w  
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  Travelling expenses 差旅费 t ~]' {[F  
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  Conference expenses 会议费 iN Lt4F[i  
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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 \(?d2$0m  
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  Bankruptcy compensation cost 矿产资源补偿费 o{2B^@+Vb  
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  Other deductible expense items 其他扣除费用项目 u3 +]3!BQ  
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  Taxable income calculation 应纳税所得额的计算 lS2 `#l>  
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  Income before tax adjustment 纳税调整前所得 e'v_eD T^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sV%=z}n=  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. djdSD  
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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 m*e8j[w#  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *xeJ4h  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DM,;W`|6%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]3U|K .G  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \u/=?b  
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     点击查看《税收报表词汇英汉对照(一) '7]9q#{su  
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