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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) 1MntTIT  
NuL.l__W  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) -y@# ^SrJ  
,*y\b|<j  
  Amount paid at current period 本期已交数 676r0`  
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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) _TGv"c@V  
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  Head of unit 单位负责人 'Gr}<B$A3  
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  Finance employee in charge 财务负责人 m$ubx I)  
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  Double-check 复核 2 Nr *  
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  Prepared by 制表 !CnkG<5z>  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _m;H$N~I#  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 C(4r>TNm  
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  Taxation period 税款所属时间 nm8XHk]  
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  Monetary Unit 金额单位 )BJ Z{E*  
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  Taxpayer's registration number 纳税人识别号 Vr|sRvz  
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  Taxpayer's Name 纳税人名称 {.,-lFb\  
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  Taxpayer's Address 纳税人地址 R6xJw2;_  
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  Zip code (postcode) 邮政编码 4s <|8   
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  Type of business 登记注册类型 rV5QKz6'  
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  Industry type 行业 L/39<&W  
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  Taxpayer's bank 纳税人开户银行 #9's^}i  
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  Bank account number 账号 D^!x@I~:  
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  Gross revenue 收入总额 zfm-v U  
Z7$"0%  
  Line No. 行次 Xy[*)<  
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  Items 项目 )C1ihm!7\  
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  Business income 销售(营业)收入 DJ]GM|?  
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  Less: Sales return 减:销售退回 uhf% z G  
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  Depreciation allowance 折扣与折让 r;~2NxMF/  
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  Net operating revenue 销售(营业)收入净额 ^! r<-J  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $+%eLx*  
ZD` 9Ez)5  
  Income from royalties 特许权使用费收益 i& phko}  
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  Investment income 投资收益 7)FI_uW  
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  Net income in investment transfer 投资转让净收益 &% infPI'  
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  Rental net income 租赁净收益 :krdG%r  
V\=QAN^  
  Exchange net income 汇兑净收益 '|jN!y^ 2p  
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  Net income from asset/inventory surplus 资产盘盈净收益 c_RAtM<n  
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  Subsidy income 补贴收入 k O8W>  
 FTk`Mq  
  Other income 其他收入 $HE ?B{  
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  Final. total income 收入总额合计 u Jg|  
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  Operating expenses 销售(营业)成本 Mu>WS)1lS  
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  Sales tax 销售税金及附加 tAxS1<T4  
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  Total period expenses 期间费用合计 C3#mmiL-  
 0+P[0  
  Deduction items 扣除项目 `{ 6K~(  
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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 6+Bccqn|  
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  Depreciation of fixed assets 固定资产折旧 )V6<'>1WZ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8h=Rfa9  
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  Research and development expenses 研究开发费用 5Y}=,v*h}  
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  Net interest expense 利息净支出 YYzl"<)c  
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  Exchange net loss 汇兑净损失 jy kY8;4  
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  Rental net expense 租金净支出 )8244;  
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  Head office administrative expense 上缴总机构管理费 F/(z3 Kf  
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  Entertainment expenses 业务招待费 p0b2n a !  
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  Taxation expense 税金 *H''.6  
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  Loss on bad debts 坏账损失 CKau\N7T  
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  Additional bad debts provision for prior year 增提的坏账准备金 D) my@W0,  
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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 "7RnT3  
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  Net loss in investment transfer 投资转让净损失 ?--EIA8mfp  
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  National insurance payment 社会保险缴款 8E:d!?<^&I  
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  Workers insurance expense 劳动保护费 C2/B1ba  
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  Advertising expenditure 广告支出 }1)tALA  
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  Donations Contributed 捐赠支出 {G^f/%  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 qx+ .v2G  
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  Travelling expenses 差旅费 F]4JemSjK  
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  Conference expenses 会议费 ow!NH,'Hy  
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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 UOwEA9q%  
o(5eb;"yi>  
  Bankruptcy compensation cost 矿产资源补偿费 =,4iMENm!  
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  Other deductible expense items 其他扣除费用项目 "{igrl8  
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  Taxable income calculation 应纳税所得额的计算 %Uz 5Ve  
5 ?{ytNCY  
  Income before tax adjustment 纳税调整前所得 ET[vJnReC  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 m\];.Da  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -{tB&V~+v  
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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 3tZC&!x?  
^ rB7&96C,  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ff3HR+%M  
4* vV9*'!  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #,4CeD|(D,  
%9qG|A,cA  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X-$\DXRIo  
lNQ8$b  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 K\2UwX  
6_.K9;Gd  
     点击查看《税收报表词汇英汉对照(一) 8>KBh)q  
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