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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) T#&1q]P1F  
 ZPf&4#|  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) zZ}. 2He8  
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  Amount paid at current period 本期已交数 B~o3Z  
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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) {Lju7'5L  
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  Head of unit 单位负责人 HtN: v  
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  Finance employee in charge 财务负责人 .UxkTads  
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  Double-check 复核 Mx}r! Q  
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  Prepared by 制表 A7QT4h&6  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 IlEU6Rs  
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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 !@V]H  
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  Taxation period 税款所属时间 ?r;F'%N=  
ZV Ko$q:F  
  Monetary Unit 金额单位 S*r }oX0  
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  Taxpayer's registration number 纳税人识别号 jhT/}"v  
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  Taxpayer's Name 纳税人名称 V^(W)\  
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  Taxpayer's Address 纳税人地址 YloE4PAY7  
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  Zip code (postcode) 邮政编码 HmXxM:[4;  
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  Type of business 登记注册类型 H( LK}[  
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  Industry type 行业 9 Eh*r@>  
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  Taxpayer's bank 纳税人开户银行 :4:U\k;QwA  
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  Bank account number 账号 RCkmxO;b&  
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  Gross revenue 收入总额 wKW.sZ!S1  
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  Line No. 行次 &~"N/o  
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  Items 项目 MDpx@.A,  
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  Business income 销售(营业)收入 M7DoAS{6e  
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  Less: Sales return 减:销售退回 <{V{ 2V#  
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  Depreciation allowance 折扣与折让 lfoPFJ Z  
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  Net operating revenue 销售(营业)收入净额 L#Ve [  
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  Amount of exempt income included 其中:免税的销售(营业)收入 @ /e{-Q  
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  Income from royalties 特许权使用费收益 V2Z^W^  
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  Investment income 投资收益 N,)rrBD  
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  Net income in investment transfer 投资转让净收益 f]+. i-c=  
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  Rental net income 租赁净收益 R<T5lkJ\/  
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  Exchange net income 汇兑净收益 Zf)<)o*  
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  Net income from asset/inventory surplus 资产盘盈净收益 s 4 Uk5<  
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  Subsidy income 补贴收入 `yXHb  
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  Other income 其他收入 ;S2/n$Ju_  
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  Final. total income 收入总额合计 BBoVn^Z*R  
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  Operating expenses 销售(营业)成本 V=GP_^F  
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  Sales tax 销售税金及附加 cT JG1'm  
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  Total period expenses 期间费用合计 ECOzquvM  
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  Deduction items 扣除项目 B?XqH_=0L  
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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 or F8 %  
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  Depreciation of fixed assets 固定资产折旧 c+TCC%AJQI  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 "CQ:< $|$  
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  Research and development expenses 研究开发费用 &C E){jC  
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  Net interest expense 利息净支出 / 9u12R*<  
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  Exchange net loss 汇兑净损失 s4\ _%je<v  
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  Rental net expense 租金净支出 XgZ.U T  
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  Head office administrative expense 上缴总机构管理费 O Egp!J  
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  Entertainment expenses 业务招待费 7gbu7"Qc  
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  Taxation expense 税金 3hzKd_  
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  Loss on bad debts 坏账损失 ]$WwPDZ  
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  Additional bad debts provision for prior year 增提的坏账准备金 czp}-{4X  
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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 $> PV6  
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  Net loss in investment transfer 投资转让净损失 ER$qL"H U  
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  National insurance payment 社会保险缴款 H(j983  
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  Workers insurance expense 劳动保护费 ZC:7N{a  
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  Advertising expenditure 广告支出 8d"Ff  
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  Donations Contributed 捐赠支出 s(Llz]E~ZX  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 iyf vcKO  
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  Travelling expenses 差旅费 7^Q4?(A  
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  Conference expenses 会议费 dJD8c 2G  
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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 S U$U  
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  Bankruptcy compensation cost 矿产资源补偿费 W~FM^xR?p  
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  Other deductible expense items 其他扣除费用项目 wLz@u$u?  
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  Taxable income calculation 应纳税所得额的计算 uMe]].04  
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  Income before tax adjustment 纳税调整前所得 $UGX vCR  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g/6>>p`J  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z<9wh2*M  
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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 {:0TiOP5x  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 a8laP N  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 i917d@r(<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 1iTI8h&[@  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 iy\ 6e k1  
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     点击查看《税收报表词汇英汉对照(一) ~y.t amNW  
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