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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) "l83O8 L  
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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) i^Ba?r;*  
s]=bg+v?j  
  Amount paid at current period 本期已交数 s> d /9 b  
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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) *^h$%<QI  
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  Head of unit 单位负责人 I @sXmC2$\  
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  Finance employee in charge 财务负责人 $x%3^{G  
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  Double-check 复核 IiX`l6L~W  
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  Prepared by 制表 kTCWyc  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /3]b!lFZZ  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 e+_~a8 -|  
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  Taxation period 税款所属时间 (YOp  
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  Monetary Unit 金额单位 T*m;G(  
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  Taxpayer's registration number 纳税人识别号 sg=mkkD!g  
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  Taxpayer's Name 纳税人名称 *{/L7])gm  
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  Taxpayer's Address 纳税人地址 x{Gdr51%  
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  Zip code (postcode) 邮政编码 ^+v6?%m  
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  Type of business 登记注册类型 Gp <7 i5  
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  Industry type 行业 vmV<PK-  
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  Taxpayer's bank 纳税人开户银行 z3 zN^ZT  
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  Bank account number 账号 Ru1I,QvCj"  
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  Gross revenue 收入总额 8Gw0;Uu8D  
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  Line No. 行次 g91X*$`]  
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  Items 项目 =*ZQGM3w  
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  Business income 销售(营业)收入 c(]NpH i n  
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  Less: Sales return 减:销售退回 ?2;gmZd7  
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  Depreciation allowance 折扣与折让 m/2LwN  
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  Net operating revenue 销售(营业)收入净额 |VY+!  
K >-)O=$s  
  Amount of exempt income included 其中:免税的销售(营业)收入 ?<Tt1fpG  
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  Income from royalties 特许权使用费收益 7DG{|%\HF  
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  Investment income 投资收益 )^G&p[G  
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  Net income in investment transfer 投资转让净收益 p4ML } q8  
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  Rental net income 租赁净收益 T'n~Qf U  
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  Exchange net income 汇兑净收益 GMY"*J<E  
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  Net income from asset/inventory surplus 资产盘盈净收益 @0XqUcV  
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  Subsidy income 补贴收入 &=seIc>x@  
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  Other income 其他收入 %:^|Q;xe  
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  Final. total income 收入总额合计 S\qYw(G  
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  Operating expenses 销售(营业)成本 D@M ZTb  
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  Sales tax 销售税金及附加 yK1Z&7>J>  
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  Total period expenses 期间费用合计 0a#2 Lo  
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  Deduction items 扣除项目 s'&/8RR  
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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 JN9 W:X.  
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  Depreciation of fixed assets 固定资产折旧 RJ#xq#l  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :RJ=f  
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  Research and development expenses 研究开发费用 qR D]Q  
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  Net interest expense 利息净支出 kc0YWW Q-:  
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  Exchange net loss 汇兑净损失 jIZpv|t)  
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  Rental net expense 租金净支出 1:3I G=  
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  Head office administrative expense 上缴总机构管理费 ebbC`eFD  
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  Entertainment expenses 业务招待费 G0Q8"]  
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  Taxation expense 税金 `|p3@e  
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  Loss on bad debts 坏账损失 "V|1w>s  
 ,ux?wa+  
  Additional bad debts provision for prior year 增提的坏账准备金 .t/XW++  
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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 cx]&ae*  
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  Net loss in investment transfer 投资转让净损失 &_q&TEi  
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  National insurance payment 社会保险缴款 R$'0<y8E*]  
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  Workers insurance expense 劳动保护费 N# Ru `;  
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  Advertising expenditure 广告支出 e8HGST`  
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  Donations Contributed 捐赠支出 [m>kOv6>^  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wnaT~r@U'  
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  Travelling expenses 差旅费 D^(Nijl9U  
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  Conference expenses 会议费 LwpO_/qV  
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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 Z.a`S~U  
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  Bankruptcy compensation cost 矿产资源补偿费 b' 1%g}  
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  Other deductible expense items 其他扣除费用项目 k"*A@  
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  Taxable income calculation 应纳税所得额的计算 !d@qT.  
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  Income before tax adjustment 纳税调整前所得 dLV>FpA\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ;T!w$({V0z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !f 7CN<  
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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: hEt  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Ks|qJ3;  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W@R\m=e2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tI2V)i!  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 B d#D*"gx  
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     点击查看《税收报表词汇英汉对照(一) !j'9>G{T  
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