论坛风格切换切换到宽版
  • 5486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) Y 9}ga4  
_:1s7EC  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) !MyCxM6  
qo*%S  
  Amount paid at current period 本期已交数 eqY8;/  
5y~ Srb?2  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) N x;Oz  
{3* Ne /  
  Head of unit 单位负责人 Z1~`S!(}  
>2s31 {  
  Finance employee in charge 财务负责人 H5eGl|Z5]^  
T;M4NGmvd  
  Double-check 复核 gWIb"l  
)p`zN=t  
  Prepared by 制表 'Q dDXw5o  
o)L)|  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l9Av@|  
&SW~4{n:  
  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 a7>^^? |  
["H2H rI2  
  Taxation period 税款所属时间 &5y |Q?  
[9C{\t  
  Monetary Unit 金额单位 YXLZ2-%ohZ  
wZg~k\_lF  
  Taxpayer's registration number 纳税人识别号 "oT&KW   
j,79G^/YG  
  Taxpayer's Name 纳税人名称 p f`vH`r  
Rn$TYCO  
  Taxpayer's Address 纳税人地址 L2Fi/UWM  
?~3Pydrb#  
  Zip code (postcode) 邮政编码 Rd;^ fBx  
x yrlR;Sk  
  Type of business 登记注册类型 !!<H*9]+W;  
[{q])P;  
  Industry type 行业 -4 v2]  
T0X+\&W  
  Taxpayer's bank 纳税人开户银行 <xlyk/  
`sLD>@m  
  Bank account number 账号 u\3=m%1  
AQGl}%k_  
  Gross revenue 收入总额 ' j\~> a3\  
|Sv}/ P-  
  Line No. 行次 (&1 56 5  
?/fC"MJq?  
  Items 项目 T2}X~A  
^4C djMF-E  
  Business income 销售(营业)收入 gn:&akg  
x3l~kZ(  
  Less: Sales return 减:销售退回 N (0%C?  
Y^QG\6q  
  Depreciation allowance 折扣与折让 r-AD*h@QZ  
' 7H"ezt  
  Net operating revenue 销售(营业)收入净额 &3|l4R\  
bl- D{)X  
  Amount of exempt income included 其中:免税的销售(营业)收入 K2gF;(  
: j`4nXm  
  Income from royalties 特许权使用费收益 |~B`[p]5H  
l^2m7 7)  
  Investment income 投资收益 I&f!>y?,Z  
!l$k6,WJi  
  Net income in investment transfer 投资转让净收益 bR<XQHl  
`Krk <G  
  Rental net income 租赁净收益 P@0J!  
ZKJhmk  
  Exchange net income 汇兑净收益 o|APsQE  
EGzlRSgO  
  Net income from asset/inventory surplus 资产盘盈净收益 FK @Gd)(  
;!B,P-Z"g  
  Subsidy income 补贴收入 UHS "{%  
G5NAwpZf  
  Other income 其他收入 ]VaMulb4  
9h"3u;/,  
  Final. total income 收入总额合计 ;( (|0Xa  
s)#TT9BbV  
  Operating expenses 销售(营业)成本 SM4'3d&mf  
'>GPk5Nq77  
  Sales tax 销售税金及附加 JvF0s}#4  
EUby QL  
  Total period expenses 期间费用合计 <l< y R?  
v}.~m)  
  Deduction items 扣除项目 _adW>-wQ!d  
825 QS`  
  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 (gUVZeVFP  
r` sG !  
  Depreciation of fixed assets 固定资产折旧 ~ E n'X4  
A p> H-/C  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 A]MX^eY  
IeAi'  
  Research and development expenses 研究开发费用 |?v+8QL,;t  
:464~tHI[`  
  Net interest expense 利息净支出 P"|-)d  
}[y_Fr0  
  Exchange net loss 汇兑净损失 AG|:mQO  
h*?]A  
  Rental net expense 租金净支出 .ZupsS9l  
@x r}(.  
  Head office administrative expense 上缴总机构管理费 KB$Y8[  
,"5xKF+cS  
  Entertainment expenses 业务招待费 ,L; y>::1  
R] l2,0:  
  Taxation expense 税金 ;Q<2Y#  
t\O#5mo  
  Loss on bad debts 坏账损失 YoSBS   
$U'*}S  
  Additional bad debts provision for prior year 增提的坏账准备金 |P-kyY34  
6 )lWuY]e  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 B;t{IYhq{  
F#z1 sl'  
  Net loss in investment transfer 投资转让净损失 Jm 1n|f  
>vDi,qmZ  
  National insurance payment 社会保险缴款 -kb;h F}.  
|Ew&.fgz  
  Workers insurance expense 劳动保护费 Y]Zp[!  
j rg B56LL  
  Advertising expenditure 广告支出 8Rnq &8A  
V]/ $ dJ  
  Donations Contributed 捐赠支出 8 -9<r  
[x0*x~1B  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 q*}$1 zb  
}x:}9iphF  
  Travelling expenses 差旅费 &H%z1 Lp  
GD4+f|1.*  
  Conference expenses 会议费 V=E5pB`Pr  
N~DO_^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 {*X|)nr  
<W/YC 2b  
  Bankruptcy compensation cost 矿产资源补偿费 AbB+<0  
o),@I#fM  
  Other deductible expense items 其他扣除费用项目 UW&K\P  
+< )H2  
  Taxable income calculation 应纳税所得额的计算 =- !B4G$  
[pSQ8zdF"  
  Income before tax adjustment 纳税调整前所得 L"}2Y3  
yS4nB04`=  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _r`(P#Hy  
nbBox,zW  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. RggO|s+0;  
Zig3WiD&  
  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 /KhY,G'Z  
}BiA@n,  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 uk3PoB^>  
v"dl6%D"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 uf`/-jY  
@e+qe9A|  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 64SRW8AH  
/brHB @$  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 VVc-Dx  
wdR k+  
     点击查看《税收报表词汇英汉对照(一) ZSn6JV'g  
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