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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) nYhI0q  
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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) 3x@t7B  
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  Amount paid at current period 本期已交数 x|g>Zd/n  
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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) KzZ|{ !C  
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  Head of unit 单位负责人 He @d~9M  
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  Finance employee in charge 财务负责人 O10,h(O  
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  Double-check 复核 [CTE"@A  
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  Prepared by 制表 {]-AuC2E/0  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <]1Z  
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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 E]Dcb*t  
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  Taxation period 税款所属时间 YGFE(t;lPU  
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  Monetary Unit 金额单位 hA 1_zKZ  
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  Taxpayer's registration number 纳税人识别号 ;:nx6wi  
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  Taxpayer's Name 纳税人名称 onqfmQ,3E  
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  Taxpayer's Address 纳税人地址 !(2rU@.  
CNP!v\D  
  Zip code (postcode) 邮政编码 \zOo[/-<  
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  Type of business 登记注册类型 +OEqDXR+_  
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  Industry type 行业 dA4DW  
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  Taxpayer's bank 纳税人开户银行 %?  87#|  
'$nm~z,V  
  Bank account number 账号 EH1GdlhA  
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  Gross revenue 收入总额 m ^?a/  
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  Line No. 行次 'Z ;8-1M?O  
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  Items 项目 b~oQhU??"  
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  Business income 销售(营业)收入 Z@sDxYt9  
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  Less: Sales return 减:销售退回 0i|z$QRL~  
* z85 2@  
  Depreciation allowance 折扣与折让 ^UJB%l  
7# !RX3  
  Net operating revenue 销售(营业)收入净额 ZRCm'p3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 T- ~l2u|s  
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  Income from royalties 特许权使用费收益 bn*SLWWQ.3  
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  Investment income 投资收益 41^=z[k  
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  Net income in investment transfer 投资转让净收益 v^A4%e<8^r  
u([|^~H]  
  Rental net income 租赁净收益 |!Ryl}Oi  
d1]1bN4`"0  
  Exchange net income 汇兑净收益 l4O&*,}l##  
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  Net income from asset/inventory surplus 资产盘盈净收益 rm}%C(C{J  
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  Subsidy income 补贴收入 qz_'v{uAj  
uT :Yh6  
  Other income 其他收入 (i2R1HCa  
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  Final. total income 收入总额合计 H\vd0DD;  
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  Operating expenses 销售(营业)成本 GBg~NkC7.  
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  Sales tax 销售税金及附加 k.5(d.*(  
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  Total period expenses 期间费用合计 \img   
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  Deduction items 扣除项目 %$Sm ei  
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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 on^m2pQ *p  
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  Depreciation of fixed assets 固定资产折旧 ~vPR9\e  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {r>iUgg  
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  Research and development expenses 研究开发费用 ybY[2 g2QJ  
$S6%a9m   
  Net interest expense 利息净支出 14DHU  
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  Exchange net loss 汇兑净损失 Y W9+.Dc`  
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  Rental net expense 租金净支出 >.=v*\P  
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  Head office administrative expense 上缴总机构管理费 GZt L-   
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  Entertainment expenses 业务招待费 , RKl  
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  Taxation expense 税金 0d|DIT#>?  
B B9+d"Sq  
  Loss on bad debts 坏账损失 =bHS@h8N<  
B?gFFU61  
  Additional bad debts provision for prior year 增提的坏账准备金 )W,.xP  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 23p1Lb9P  
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  Net loss in investment transfer 投资转让净损失 y>! 8mDvZ  
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  National insurance payment 社会保险缴款 ]#sF pWI[N  
I<+i 87=  
  Workers insurance expense 劳动保护费 Q8Fqf ;4  
S HxD(6  
  Advertising expenditure 广告支出 q@=3`yQ  
3YO %$  
  Donations Contributed 捐赠支出 sS{!z@\Lf  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dJ(<zz+;b  
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  Travelling expenses 差旅费 =kP|TR!o-  
I83 _x|$FZ  
  Conference expenses 会议费 %M5{-pJ|C  
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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 XVfw0-O  
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  Bankruptcy compensation cost 矿产资源补偿费 Z{}+7P  
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  Other deductible expense items 其他扣除费用项目 6>NK2} `  
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  Taxable income calculation 应纳税所得额的计算 8G )O,F7z  
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  Income before tax adjustment 纳税调整前所得 N?s`a;Q[=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  SH6+'7  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. hA=}R.gi  
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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 ) #l&BV5  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 x8!uI)#tS  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "t)$4gERK  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  rrP_7D  
8 RA  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {|B 2$1':  
+z|@K=d#|  
     点击查看《税收报表词汇英汉对照(一) L\zyBfK}  
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