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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) e<1Ewml(]  
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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) _^(1Qb[  
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  Amount paid at current period 本期已交数 \ZV>5N3hS  
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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) 2>k*9kyp  
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  Head of unit 单位负责人 ^VMCs/g6  
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  Finance employee in charge 财务负责人 H{5,  -x  
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  Double-check 复核 [@VzpVhXz  
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  Prepared by 制表 ey[Z<i1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W&9 qgbO]  
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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 N]/cBGy  
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  Taxation period 税款所属时间 /LWk>[Z;  
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  Monetary Unit 金额单位 Pi?G:IF  
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  Taxpayer's registration number 纳税人识别号 rBQ<5.  
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  Taxpayer's Name 纳税人名称 g7hI9(8+  
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  Taxpayer's Address 纳税人地址 <v'[Wl@hq  
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  Zip code (postcode) 邮政编码 e4Ibj/  
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  Type of business 登记注册类型 ai?J  
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  Industry type 行业 vO9=CCxvq  
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  Taxpayer's bank 纳税人开户银行 m5N,[^-  
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  Bank account number 账号 @o?Y[BR  
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  Gross revenue 收入总额 "DvZCf[}  
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  Line No. 行次 ZaY|v-  
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  Items 项目 tF/Ni*\^rV  
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  Business income 销售(营业)收入 .kuNn-$  
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  Less: Sales return 减:销售退回  9Ca0Tu  
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  Depreciation allowance 折扣与折让 <Bn0wr8)\  
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  Net operating revenue 销售(营业)收入净额 #0h}{y E  
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  Amount of exempt income included 其中:免税的销售(营业)收入 T&6>Eb0{  
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  Income from royalties 特许权使用费收益 -lfDoNRhQ  
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  Investment income 投资收益 ~V?z!3r-)  
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  Net income in investment transfer 投资转让净收益 M'R ] ''  
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  Rental net income 租赁净收益 2<8l&2}7]  
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  Exchange net income 汇兑净收益  ^ b5+A6?  
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  Net income from asset/inventory surplus 资产盘盈净收益 +U ziO#D  
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  Subsidy income 补贴收入 *rxYal4ad  
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  Other income 其他收入 t%^&b'/Z  
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  Final. total income 收入总额合计 p]y.N) a  
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  Operating expenses 销售(营业)成本 =w!9:I&a0  
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  Sales tax 销售税金及附加 H2[0@|<<  
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  Total period expenses 期间费用合计 ]57Ef'N  
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  Deduction items 扣除项目 0'A"]6  
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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 l\N2C4NG  
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  Depreciation of fixed assets 固定资产折旧 (4q/LuP^d  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *(vh|  
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  Research and development expenses 研究开发费用 pd,d"+  
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  Net interest expense 利息净支出 vAop#V  
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  Exchange net loss 汇兑净损失 /!>OWh*~  
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  Rental net expense 租金净支出 M?('VOy)  
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  Head office administrative expense 上缴总机构管理费 NB^Al/V@  
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  Entertainment expenses 业务招待费 b$nev[`{6  
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  Taxation expense 税金 oz]3 Tx  
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  Loss on bad debts 坏账损失 qG~6YCqii  
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  Additional bad debts provision for prior year 增提的坏账准备金 Cq<Lj  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >e- 0A  
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  Net loss in investment transfer 投资转让净损失 F+BCzsm7$  
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  National insurance payment 社会保险缴款 ()t~X Q  
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  Workers insurance expense 劳动保护费 G[u6X_Q  
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  Advertising expenditure 广告支出 ]D,_<Kk  
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  Donations Contributed 捐赠支出 LN$T.r+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 KMqGWO*  
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  Travelling expenses 差旅费 e~'z;% O~  
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  Conference expenses 会议费 y|0/;SjV  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Q*'OY~  
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  Bankruptcy compensation cost 矿产资源补偿费 69:-c@ L0  
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  Other deductible expense items 其他扣除费用项目 DYIp2-K  
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  Taxable income calculation 应纳税所得额的计算 H FyQ$pbBU  
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  Income before tax adjustment 纳税调整前所得 O/(vimx.#F  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O<@L~S]  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3'A0{(b  
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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 EX, {1^h  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #k>A,   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S&[9Vb  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }[@Q**j(  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _.]mES|  
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     点击查看《税收报表词汇英汉对照(一) :.a184ax  
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