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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) ^x/D 8 M  
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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.J]$O-  
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  Amount paid at current period 本期已交数 {*g{9`   
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) qf ]le]J  
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  Head of unit 单位负责人 bQ 0Ab"+D  
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  Finance employee in charge 财务负责人 H/Ql  
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  Double-check 复核 Y`$\o  
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  Prepared by 制表 }M"])B I  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tQxxm=>  
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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 ,CPAS}kS  
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  Taxation period 税款所属时间 "|Yy "iB[  
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  Monetary Unit 金额单位 8yDsl  
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  Taxpayer's registration number 纳税人识别号 c05-1  
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  Taxpayer's Name 纳税人名称 Z 5P4 H  
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  Taxpayer's Address 纳税人地址 G;pmR^  
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  Zip code (postcode) 邮政编码 lx2%=5+i;  
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  Type of business 登记注册类型 \Nf#{  
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  Industry type 行业 #cW :04  
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  Taxpayer's bank 纳税人开户银行 +R;LHRS%  
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  Bank account number 账号 o /1+ }f  
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  Gross revenue 收入总额 <s|.2~  
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  Line No. 行次 7h41E#  
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  Items 项目 PQYJn x}  
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  Business income 销售(营业)收入 %z-so?gF  
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  Less: Sales return 减:销售退回 SdMLO6-  
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  Depreciation allowance 折扣与折让 {x..> 4  
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  Net operating revenue 销售(营业)收入净额 hPGDN\#LD  
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  Amount of exempt income included 其中:免税的销售(营业)收入  rf'A+q  
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  Income from royalties 特许权使用费收益 Buq(L6P9r  
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  Investment income 投资收益 ZJhI|wRwD  
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  Net income in investment transfer 投资转让净收益 ,VUOsNN4\  
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  Rental net income 租赁净收益 Ad3TD L?  
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  Exchange net income 汇兑净收益 x{So  
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  Net income from asset/inventory surplus 资产盘盈净收益 yzL9Ic  
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  Subsidy income 补贴收入 z-"P raP  
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  Other income 其他收入 #(a; w  
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  Final. total income 收入总额合计 O ]-8 %  
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  Operating expenses 销售(营业)成本 ** AkpV)  
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  Sales tax 销售税金及附加 9oP  
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  Total period expenses 期间费用合计 Pd `~#!  
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  Deduction items 扣除项目 3G^A^]h  
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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 I)r6*|mz  
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  Depreciation of fixed assets 固定资产折旧 yw7bIcs|#b  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Q4S:/"*v8  
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  Research and development expenses 研究开发费用 B !rb*"[  
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  Net interest expense 利息净支出 9j-;-`$S  
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  Exchange net loss 汇兑净损失 **1=|aa:  
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  Rental net expense 租金净支出 E\9HZ;}G  
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  Head office administrative expense 上缴总机构管理费 rF{,]U9`  
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  Entertainment expenses 业务招待费 UxMei  
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  Taxation expense 税金 XGYsTquSe  
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  Loss on bad debts 坏账损失 8W7ET@`  
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  Additional bad debts provision for prior year 增提的坏账准备金  N PqO b  
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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 Ia{t/IX\[  
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  Net loss in investment transfer 投资转让净损失 rCA0c8  
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  National insurance payment 社会保险缴款 5;XU6Rz!  
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  Workers insurance expense 劳动保护费 :r:x|[3.  
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  Advertising expenditure 广告支出 !# xi^I  
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  Donations Contributed 捐赠支出 4Y G\<Zf  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P/k#([:2  
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  Travelling expenses 差旅费 R-4#y%k<  
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  Conference expenses 会议费 `bLJ wJ7  
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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 ys7 Tq+  
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  Bankruptcy compensation cost 矿产资源补偿费 aHitPPlq  
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  Other deductible expense items 其他扣除费用项目 i UqD>OV  
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  Taxable income calculation 应纳税所得额的计算 :#N]s  
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  Income before tax adjustment 纳税调整前所得 D7jbo[GgS  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7Fzr\&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. nLrCy5R:  
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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 G6\`Iy68/v  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ClPE_Cfw~  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 UzV78^:,iD  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ? Z2`f6;W4  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 * COC&  
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     点击查看《税收报表词汇英汉对照(一) h=kC3ot\  
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