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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) 6@rMtQfI  
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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) z^'gx@YD*v  
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  Amount paid at current period 本期已交数 :]\([Q+a  
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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) ;M)Q wF1  
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  Head of unit 单位负责人 ,6-:VIHQ  
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  Finance employee in charge 财务负责人 |S_eDjF  
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  Double-check 复核 OCNQvF~  
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  Prepared by 制表 uScMn/%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Xu%'Z".>:  
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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  ML|FQ  
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  Taxation period 税款所属时间 KrQ1GepJ  
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  Monetary Unit 金额单位 %5(I/zB  
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  Taxpayer's registration number 纳税人识别号 8X[:j&@  
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  Taxpayer's Name 纳税人名称 =vX/{C  
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  Taxpayer's Address 纳税人地址 ,U2*FZ["  
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  Zip code (postcode) 邮政编码 Sc;BCl{=|  
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  Type of business 登记注册类型 ~E17L]ete  
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  Industry type 行业 \NPmym_ 6J  
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  Taxpayer's bank 纳税人开户银行 pFOx>u2`a  
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  Bank account number 账号 X $jWo@  
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  Gross revenue 收入总额 EJMM9(DQ7  
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  Line No. 行次 GS$ifv  
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  Items 项目 ,E S0NA  
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  Business income 销售(营业)收入 wW>A_{Y  
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  Less: Sales return 减:销售退回 TM%| '^)  
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  Depreciation allowance 折扣与折让 =$'6(aDH  
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  Net operating revenue 销售(营业)收入净额 |d{PA.@33  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ZMQ Zs~;~d  
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  Income from royalties 特许权使用费收益 "L IF.)  
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  Investment income 投资收益 J,'M4O\S  
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  Net income in investment transfer 投资转让净收益 em%4Ap  
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  Rental net income 租赁净收益 9+Np4i@  
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  Exchange net income 汇兑净收益 V5+=e^pa2  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;17E(tl  
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  Subsidy income 补贴收入  T<n  
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  Other income 其他收入 q+yQwX{  
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  Final. total income 收入总额合计 ?1~`*LE  
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  Operating expenses 销售(营业)成本 5TH~.^`Fi  
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  Sales tax 销售税金及附加 cN/6SGHK  
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  Total period expenses 期间费用合计 l!D}3jD  
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  Deduction items 扣除项目 3#LlDC_WC  
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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 ` 'DmDg  
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  Depreciation of fixed assets 固定资产折旧 {&&z-^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 OIGY`   
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  Research and development expenses 研究开发费用 q`Go`v  
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  Net interest expense 利息净支出 zYH&i6nj  
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  Exchange net loss 汇兑净损失 aC] $k'71  
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  Rental net expense 租金净支出 9)l$ aBa  
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  Head office administrative expense 上缴总机构管理费 cn3#R.G~  
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  Entertainment expenses 业务招待费 0Um2DjTCG  
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  Taxation expense 税金 iDpSj!x/_  
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  Loss on bad debts 坏账损失 tR# OjkvX  
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  Additional bad debts provision for prior year 增提的坏账准备金 aS>u,=C  
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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 4S7v:1~xe  
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  Net loss in investment transfer 投资转让净损失 z}.e]|b^H  
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  National insurance payment 社会保险缴款  {y)=eX9  
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  Workers insurance expense 劳动保护费 Pd8![Z3  
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  Advertising expenditure 广告支出 l5~os>  
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  Donations Contributed 捐赠支出 &5>K l}7  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pJ>P[  
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  Travelling expenses 差旅费  \__i  
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  Conference expenses 会议费 &1Ok`_plO  
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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 11NQR[  
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  Bankruptcy compensation cost 矿产资源补偿费 M*0]ai|;  
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  Other deductible expense items 其他扣除费用项目 rm7ANMB:  
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  Taxable income calculation 应纳税所得额的计算 7P } W *  
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  Income before tax adjustment 纳税调整前所得 6%'QjwM_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 yWmJ~/*lG  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8|gIhpO?^  
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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 3<Lx&p~%T  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 b1I]>\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Lj({[H7D!  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x>K Or,f  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 KYm0@O>;  
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     点击查看《税收报表词汇英汉对照(一) <)Dj9' _J  
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