论坛风格切换切换到宽版
  • 2652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) jceHK l  
m|mG;8}pI  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Bd8hJA  
~T7\8K+ $  
  Amount paid at current period 本期已交数 a}w&dE$!-  
aoK4Du{  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) X~%IM1+L;  
%xHu,*  
  Head of unit 单位负责人 .01TTK*  
t"tNtLI  
  Finance employee in charge 财务负责人 leR" j  
PK8V2Ttv  
  Double-check 复核 eWw y28t  
OoSa95#x  
  Prepared by 制表  t9]r  
GV=V^Fl .  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^>eFm8`N  
f)WPOTEY  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 'h k @>"  
|\/~ 8qP  
  Taxation period 税款所属时间 #|q;t   
9'l.TcVm`,  
  Monetary Unit 金额单位 hl}dgp((  
vRxL&8`&  
  Taxpayer's registration number 纳税人识别号 >H8^0n)?  
eZ[#+0J  
  Taxpayer's Name 纳税人名称 ^T=5zqRD  
uQ-WTz|*  
  Taxpayer's Address 纳税人地址 X=\x&Wt  
~;` fC|)  
  Zip code (postcode) 邮政编码 wH#Lb@cfZ0  
/1U,+g^O>  
  Type of business 登记注册类型 r!>es;R8  
-)<JBs >  
  Industry type 行业 Q:rT 9&G  
Kgps_tY%  
  Taxpayer's bank 纳税人开户银行 L{zamVQG  
omr:C8T>  
  Bank account number 账号 jjNxatAN  
uLF\K+cz  
  Gross revenue 收入总额 YK7gd|LR]  
+h9`I/R  
  Line No. 行次 I)qKS@  
l8eT{!4  
  Items 项目 A=y24m  
'w :tq  
  Business income 销售(营业)收入 +W!'B r  
H)-L%l|9  
  Less: Sales return 减:销售退回 nvw NjN  
A5`#Ot*3  
  Depreciation allowance 折扣与折让 >I{4  
H;4oZ[g  
  Net operating revenue 销售(营业)收入净额 _ak.G=  
N.kuE=X  
  Amount of exempt income included 其中:免税的销售(营业)收入 w}fqs/)w  
xtG)^x!  
  Income from royalties 特许权使用费收益 bwv/{3G,Ys  
W5 M ]  
  Investment income 投资收益 7m vSo350  
mOABZ#+F k  
  Net income in investment transfer 投资转让净收益 Sz^TG F  
8.6no  
  Rental net income 租赁净收益 i+kFL$N  
RRK^~JQI.2  
  Exchange net income 汇兑净收益 _gis+f/8h  
Z:W')Nd(  
  Net income from asset/inventory surplus 资产盘盈净收益 EY=\C$3J:  
`<. 7?  
  Subsidy income 补贴收入 2y&_Z^kI?  
r! cNc  
  Other income 其他收入 ";%e~ =  
wR`w@ 5,d  
  Final. total income 收入总额合计 vY8WqG]  
My`josJ`Pb  
  Operating expenses 销售(营业)成本 ^R&_}bp  
h Kp,4D>2_  
  Sales tax 销售税金及附加 HPv&vdr3  
k:&?$  
  Total period expenses 期间费用合计 !8H!Fj`|j  
"H/2r]?GT  
  Deduction items 扣除项目 TZvBcNi   
BZnp #}f  
  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 *+4>iL*:  
6z%&A]6k:  
  Depreciation of fixed assets 固定资产折旧 -;W\f<q]  
3(Hj7d7'}  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (@N~ j&  
7N-CtQnv  
  Research and development expenses 研究开发费用 I\F=s-VVY  
sWqPw}/3>  
  Net interest expense 利息净支出 f D]An<  
|TNi Ky  
  Exchange net loss 汇兑净损失 ePIly)=X  
s~IA},F,\  
  Rental net expense 租金净支出 K{`2jK#  
^Y*`D_-G  
  Head office administrative expense 上缴总机构管理费 9/8@  
dd @COP?  
  Entertainment expenses 业务招待费 z[$9B#P  
wnZ*k(  
  Taxation expense 税金 ys~p (  
P5ESrZ@f  
  Loss on bad debts 坏账损失 wUZ(Tin  
wAj(v6  
  Additional bad debts provision for prior year 增提的坏账准备金 |{}d5Z"5;}  
ID{Pzmt-  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 V}Y~z)i0  
MFCbx>#  
  Net loss in investment transfer 投资转让净损失 *n$m;yI  
!pF KC)  
  National insurance payment 社会保险缴款 f(9$"Vi  
i&SBW0)  
  Workers insurance expense 劳动保护费 9 up* g  
t"! 8  
  Advertising expenditure 广告支出 4,R\3`b  
:Z7"c`6L!~  
  Donations Contributed 捐赠支出 $ O8EiC!f6  
tZc.%TU  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "8C(_z+]K`  
{) '" k6w  
  Travelling expenses 差旅费 XQ4^:3Yc  
aF4V|?+  
  Conference expenses 会议费 W0r5D9k  
j_YZ(: =  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  8t^;O!  
+-KRp1qq  
  Bankruptcy compensation cost 矿产资源补偿费 b$$L]$q2  
j)lM:vXR  
  Other deductible expense items 其他扣除费用项目 H?zCIue3  
%lqG*dRx0  
  Taxable income calculation 应纳税所得额的计算 4)>\rqF+v  
Af! W K=  
  Income before tax adjustment 纳税调整前所得 CH R?i1e  
Z({`9+/>u  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #dn%KMo2r  
~]t2?SqNm  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (w7cdqe  
.tHv4.ob  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 WTy8N  
?U.&7yY  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 m} F Ce   
;r@R (Squ  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]6c2[r?g{  
l8n[8AT1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W~@GK  
1wH/#K  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 MdTd$ 4J3  
iRr& 'k  
     点击查看《税收报表词汇英汉对照(一) {TN@KB  
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