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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) T\4>4eX-  
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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) }c= Y<Cdh  
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  Amount paid at current period 本期已交数 W:wSM *  
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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) 6kR3[]:16v  
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  Head of unit 单位负责人 $JBb] v8_  
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  Finance employee in charge 财务负责人 IvQuxs&a  
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  Double-check 复核 &ns??:\+T  
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  Prepared by 制表 oL>o*/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?uP5("c  
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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  \oGU6h<  
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  Taxation period 税款所属时间 vt(}8C+  
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  Monetary Unit 金额单位 bng/v  
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  Taxpayer's registration number 纳税人识别号 w_QW TD 0  
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  Taxpayer's Name 纳税人名称 QGErQ +l  
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  Taxpayer's Address 纳税人地址 / a-s9<  
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  Zip code (postcode) 邮政编码 ||7x51-yj  
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  Type of business 登记注册类型 [V;u7Z\r-  
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  Industry type 行业 k"/}9[6:U5  
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  Taxpayer's bank 纳税人开户银行 bG.`>   
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  Bank account number 账号 zY4y]k8D*  
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  Gross revenue 收入总额 wI F'|"  
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  Line No. 行次 Rp_}_h L0  
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  Items 项目 Z{F^qwne  
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  Business income 销售(营业)收入 @lh]? |*[  
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  Less: Sales return 减:销售退回 8KdcU [w]  
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  Depreciation allowance 折扣与折让 e> uq/|.!  
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  Net operating revenue 销售(营业)收入净额 <fgf L9-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ~qA\u5sB9@  
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  Income from royalties 特许权使用费收益 C,<FV+r=^  
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  Investment income 投资收益 h b)83mH}  
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  Net income in investment transfer 投资转让净收益 ;_=dB[M  
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  Rental net income 租赁净收益 P}!pmg6V  
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  Exchange net income 汇兑净收益 (~PT(B?  
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  Net income from asset/inventory surplus 资产盘盈净收益 PnI_W84z  
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  Subsidy income 补贴收入 -&LF`V&3w  
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  Other income 其他收入 TA"gU8YQ  
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  Final. total income 收入总额合计 iz6+jHu'l  
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  Operating expenses 销售(营业)成本 zm=|#f  
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  Sales tax 销售税金及附加 f"G-',O<  
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  Total period expenses 期间费用合计 )H*BTfmt  
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  Deduction items 扣除项目 aydf# [F  
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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 2<uBC  
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  Depreciation of fixed assets 固定资产折旧 -^$IjK-N  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 v}u zUY  
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  Research and development expenses 研究开发费用 LP//\E_]  
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  Net interest expense 利息净支出 -b'/} zz  
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  Exchange net loss 汇兑净损失 Qs8Rb]%|  
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  Rental net expense 租金净支出 /wJocx]vQ  
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  Head office administrative expense 上缴总机构管理费 J!5& Nc  
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  Entertainment expenses 业务招待费 6=jL2cqx  
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  Taxation expense 税金 "V<7X%LIX  
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  Loss on bad debts 坏账损失 U{8x.CJ]  
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  Additional bad debts provision for prior year 增提的坏账准备金 E{IY7Xz^>  
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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 '],G!U(  
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  Net loss in investment transfer 投资转让净损失 W-4R;!42  
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  National insurance payment 社会保险缴款 'OsRQ)E  
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  Workers insurance expense 劳动保护费 OBnvY2)Ri  
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  Advertising expenditure 广告支出 $%?[f;S3,  
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  Donations Contributed 捐赠支出 ~Da-|FKa>  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *\$ko)x?c  
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  Travelling expenses 差旅费 MZdj!(hO  
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  Conference expenses 会议费 V_jGL<X|  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9mB] \{^  
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  Bankruptcy compensation cost 矿产资源补偿费 v=x)]<E" _  
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  Other deductible expense items 其他扣除费用项目 FdS'0#$  
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  Taxable income calculation 应纳税所得额的计算 ]1|OQYG  
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  Income before tax adjustment 纳税调整前所得 uUh6/=y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 D1Q]Z63,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H .)J?3  
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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 N'I9J?e Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 FQ]5W |e  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a!;CY1>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e J:#vX86  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @g1T??h   
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     点击查看《税收报表词汇英汉对照(一) hGo/Ve+@  
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