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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) a,|Hn  
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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) kzk8b?rOA  
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  Amount paid at current period 本期已交数 t zShds  
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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) \ 5.nr*5  
 Sa[?B  
  Head of unit 单位负责人 =Vm3f^  
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  Finance employee in charge 财务负责人 ;E_Go&Vd  
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  Double-check 复核 wz..  
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  Prepared by 制表 sYhHh$mwA  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ay7PU  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 `_k_}9Fr  
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  Taxation period 税款所属时间 Q45gC28x  
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  Monetary Unit 金额单位 ZZw2m@T>  
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  Taxpayer's registration number 纳税人识别号 @d5$OpL$%  
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  Taxpayer's Name 纳税人名称 blLl1Ak  
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  Taxpayer's Address 纳税人地址 8BrC@L2E0  
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  Zip code (postcode) 邮政编码 %+ nM4)h  
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  Type of business 登记注册类型 7'OR ;b$  
b# Dd  
  Industry type 行业 a ~YrQI-@  
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  Taxpayer's bank 纳税人开户银行 &zd@cr1  
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  Bank account number 账号 L8q#_k  
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  Gross revenue 收入总额 GSs?!BIC  
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  Line No. 行次 .820~b0  
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  Items 项目 =;G mLi3A  
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  Business income 销售(营业)收入 fWC(L s  
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  Less: Sales return 减:销售退回 ,na}' A@a`  
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  Depreciation allowance 折扣与折让 7O8 @T-f+2  
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  Net operating revenue 销售(营业)收入净额 5VpqDL~d  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Y}xM&%  
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  Income from royalties 特许权使用费收益 <2oMk#Ng^  
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  Investment income 投资收益 DE7y\oO]  
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  Net income in investment transfer 投资转让净收益 !vSq?!y6*P  
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  Rental net income 租赁净收益 </Y(4Xwf=  
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  Exchange net income 汇兑净收益 am !ssF5s  
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  Net income from asset/inventory surplus 资产盘盈净收益 $9j>oUG  
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  Subsidy income 补贴收入 r*8a!jm?  
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  Other income 其他收入 q6*i/"mN*  
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  Final. total income 收入总额合计 ZXL'R |?  
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  Operating expenses 销售(营业)成本 E|>-7k")  
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  Sales tax 销售税金及附加 /_HTW\7,  
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  Total period expenses 期间费用合计 2@?X>,  
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  Deduction items 扣除项目 ?&zi{N  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 )t3`O$J  
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  Depreciation of fixed assets 固定资产折旧 =-~))!(  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [mQ1r*[j  
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  Research and development expenses 研究开发费用 ?9O#b1f N  
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  Net interest expense 利息净支出 Q"U%]2@=  
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  Exchange net loss 汇兑净损失 YlUh|sK7m  
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  Rental net expense 租金净支出 'K02T:\iZ  
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  Head office administrative expense 上缴总机构管理费 _68vSYr  
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  Entertainment expenses 业务招待费 iLJ@oM;2  
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  Taxation expense 税金 v0!|TI3s  
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  Loss on bad debts 坏账损失 T@{ab1KV  
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  Additional bad debts provision for prior year 增提的坏账准备金 J=78p#XUg  
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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 )eT>[['fm  
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  Net loss in investment transfer 投资转让净损失 9B;WjXSe  
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  National insurance payment 社会保险缴款 +jZa A/  
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  Workers insurance expense 劳动保护费 n{<}<SVY  
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  Advertising expenditure 广告支出 ^X+qut+~  
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  Donations Contributed 捐赠支出 xM!9$v  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7S 8X)  
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  Travelling expenses 差旅费 0SWqC@AR%  
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  Conference expenses 会议费 $:oC\K6  
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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 Kr'?h'F  
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  Bankruptcy compensation cost 矿产资源补偿费 B+~ /-3  
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  Other deductible expense items 其他扣除费用项目 %i/|}K  
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  Taxable income calculation 应纳税所得额的计算 _0gdt4  
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  Income before tax adjustment 纳税调整前所得 =bja\r{  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 m F~]P8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lEwQj[ k  
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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 ,{S $&g*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (pv}>1  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,G46i)E\  
@:PMb Ub  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Ri`6X_xU  
4t }wMOR  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b\H&E{Gn|x  
)P b$  
     点击查看《税收报表词汇英汉对照(一) GVlT+Rs7  
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