论坛风格切换切换到宽版
  • 3631阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) ?NwrdcQ  
,rMDGZm?  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ZR1U&<0c@  
[ar0{MPYd  
  Amount paid at current period 本期已交数 44KoOY_  
-nS f<  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) JQ?`l)4  
,X4b~)  
  Head of unit 单位负责人 tWn dAM(U7  
^QNc!{`  
  Finance employee in charge 财务负责人 {+9RJmZg  
` <1Wf  
  Double-check 复核 d+,!>.<3  
ZiUb+;JA  
  Prepared by 制表 )$]lf }  
NQ`D"n  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;<Q%d~$xy}  
^/BGOBK  
  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 Au,oX2$  
m!7%5=Fc  
  Taxation period 税款所属时间 ? xR7Ii3  
JP8}+  
  Monetary Unit 金额单位 %u! =<yn'  
~5,^CTAM  
  Taxpayer's registration number 纳税人识别号 F*P0=DD  
=TD`Pet  
  Taxpayer's Name 纳税人名称 Ef]Hpjvp  
e |Ri  
  Taxpayer's Address 纳税人地址 oPi>]#X  
w(@r-2D"  
  Zip code (postcode) 邮政编码 J+/}m}bx  
Uxjc&o  
  Type of business 登记注册类型 x3ZF6)@  
?4':~;~  
  Industry type 行业 @jn&Wf?  
BpIyw  
  Taxpayer's bank 纳税人开户银行 'dwW~4|B  
Na91K4r#  
  Bank account number 账号 X%b1KG|#(  
Z1 Nep !  
  Gross revenue 收入总额 k|-\[Yl.  
2|;|C8C  
  Line No. 行次 `=Ip>7T&  
8 #4K@nm5  
  Items 项目 ;MN$.x+  
]LB_ @#   
  Business income 销售(营业)收入 e(7#>O%1  
!Ubm 586!  
  Less: Sales return 减:销售退回 E !!,JnU  
=muQ7l:(  
  Depreciation allowance 折扣与折让 j !*,(  
i >3`V6  
  Net operating revenue 销售(营业)收入净额 AA5G` LiT  
vX:}tir[  
  Amount of exempt income included 其中:免税的销售(营业)收入 M|blg!j;  
}StzhV{GS  
  Income from royalties 特许权使用费收益 2Wzx1_D "a  
g`pq*D  
  Investment income 投资收益 h,{Q%sqO  
?L }>9$"  
  Net income in investment transfer 投资转让净收益 . \caRb[  
9d"*Z%!j  
  Rental net income 租赁净收益 `4*I1WZW  
X9| Z ?jJ  
  Exchange net income 汇兑净收益 NQqw|3  
%"`p&aE:  
  Net income from asset/inventory surplus 资产盘盈净收益 hF$`=hE,F~  
MT/jpx  
  Subsidy income 补贴收入 wlNL;W@w  
!R@LC  
  Other income 其他收入 k'iiRRM  
_UVpQ5pN  
  Final. total income 收入总额合计 LtRRX@qJw  
`Moo WG  
  Operating expenses 销售(营业)成本 hJM& rM7  
\=0;EI-j  
  Sales tax 销售税金及附加 Aits<0  
&%fcGNzJQ  
  Total period expenses 期间费用合计 r6F TpOF  
OG}890$n  
  Deduction items 扣除项目 D=ej%]@iw  
eKr>>4,-P  
  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 qe.QF."y  
G` l\R:Q  
  Depreciation of fixed assets 固定资产折旧 Zbnxs.i!  
+Q+O$-a <  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _&l8^MD  
y11^q*}  
  Research and development expenses 研究开发费用 d>f;N+O%  
7RT{RE  
  Net interest expense 利息净支出 a*(Zb|g  
 J#` 7!  
  Exchange net loss 汇兑净损失 _&, A  
Iynks,ikA  
  Rental net expense 租金净支出 >7BP}5`.;  
=>'8<"M5z  
  Head office administrative expense 上缴总机构管理费 [R4# bl  
!`_f  
  Entertainment expenses 业务招待费 \oPe" k=  
Q+1ot,R  
  Taxation expense 税金 \hX,z =  
+nR("Il  
  Loss on bad debts 坏账损失 .6gx|V+  
LGL;3EI  
  Additional bad debts provision for prior year 增提的坏账准备金 . Z&5TK4I  
Y @ v][Q  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 1 fcV&qHR  
im*sSz 0 (  
  Net loss in investment transfer 投资转让净损失 $tu   
L<V20d9  
  National insurance payment 社会保险缴款 6Y2,fW8i,  
CRo'r/G  
  Workers insurance expense 劳动保护费 D G;u_6;JR  
U,2OofLM  
  Advertising expenditure 广告支出 '`upSJ;e  
mRx `G(u:v  
  Donations Contributed 捐赠支出 4>(K~v5;N  
"5eD >!  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .Vt|; P}  
gp9O%g3'  
  Travelling expenses 差旅费 S+06pj4Ie  
#N`'hPD}  
  Conference expenses 会议费 W^elzN(  
_j+,'\B  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 P{dR pH|  
: fmV||Q  
  Bankruptcy compensation cost 矿产资源补偿费 9-n]_AF`0  
v Z10Rb8  
  Other deductible expense items 其他扣除费用项目 NATi)A"TZ  
r5&c!b\  
  Taxable income calculation 应纳税所得额的计算 ^RnQX#+  
(&m1*  
  Income before tax adjustment 纳税调整前所得 9y\nO)\Tv  
8TYh&n=r  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 HV!P]82Pa  
KdR\a&[MA  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DQhHU1  
[%>*P~6nK  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 5S? "<+J'  
f@Mku0VT  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 :C;fEJN  
hak#Iz0[C  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `T[yyOL/  
07^.Z[(pCt  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4`~OxL  
{$N\@q@v~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3Dc^lfn  
}c/#WA|b  
     点击查看《税收报表词汇英汉对照(一) ] Q^8 9?  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个