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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) vTo+jQs^  
CfO{KiM(2  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) p I.~j]*:{  
q6hH]Q>w*  
  Amount paid at current period 本期已交数 PZvc4  
V e qB/Q X  
  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^rbc ;}  
L8 Q/!+K  
  Head of unit 单位负责人 @NiLKcL#  
*%\Xw*\0  
  Finance employee in charge 财务负责人 TD-B\ @_  
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  Double-check 复核 Bp5 %&T k  
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  Prepared by 制表 A k~|r#@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 H]*B5Jv~  
~.6% %1?  
  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 I?nU+t;  
 .76Z  
  Taxation period 税款所属时间 RameaFX8  
3DxgfP%n  
  Monetary Unit 金额单位 C^LxJG{L5  
{MN6JGb|'  
  Taxpayer's registration number 纳税人识别号 mI\[L2x  
\ KsKb0sM  
  Taxpayer's Name 纳税人名称 3 g:P>(  
*NM*   
  Taxpayer's Address 纳税人地址 A/&u /?*C  
' R2*3<  
  Zip code (postcode) 邮政编码 <IBUl}|\  
Y] UoV_  
  Type of business 登记注册类型 IF@vl  
S;/pm$?/  
  Industry type 行业 VD $PoP  
Z%b1B<u$  
  Taxpayer's bank 纳税人开户银行 "r8N- h/P  
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  Bank account number 账号 QxuU3# l  
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  Gross revenue 收入总额 ,&s"f4Mft  
>L8 & 6aU  
  Line No. 行次 nEP3B '+  
rWqr-"0S.  
  Items 项目 -O r\  
>) Bv>HM  
  Business income 销售(营业)收入 /!.]Y8yEH  
 ;5  
  Less: Sales return 减:销售退回 ++ 5!8Nv  
L^PBcfg  
  Depreciation allowance 折扣与折让 t\PSB  
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  Net operating revenue 销售(营业)收入净额 gxJ12' m  
({$rb-  
  Amount of exempt income included 其中:免税的销售(营业)收入 sO!m,pK(  
W<TfDEEa  
  Income from royalties 特许权使用费收益 qv >l  
K@oyvJ$  
  Investment income 投资收益 <u1`o`|-  
qP zxP @4  
  Net income in investment transfer 投资转让净收益 /n:Q>8^n'W  
X eslOsHh  
  Rental net income 租赁净收益 K|Xe)  
>5TXLOYZ  
  Exchange net income 汇兑净收益 3hEbM'L  
2 S4SG\  
  Net income from asset/inventory surplus 资产盘盈净收益 ?5^DQ|Hg ^  
TTWiwPo59  
  Subsidy income 补贴收入 L s3r( Tf  
epG =)gd=8  
  Other income 其他收入 2z A xGX  
J/,m'wH  
  Final. total income 收入总额合计 ~BE=z:  
wbk$(P'gN  
  Operating expenses 销售(营业)成本 s;[=B  
@Jb-[W$*  
  Sales tax 销售税金及附加 7osHKO<?2  
+tG'  
  Total period expenses 期间费用合计 p;D {?H/  
l1 _"9a%H  
  Deduction items 扣除项目 MX+gc$Y O  
K$s{e0 79  
  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 e? |4O< @  
Gv[(0  
  Depreciation of fixed assets 固定资产折旧 /^gu&xnS  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 vIZFI  
`D$RL*C;M`  
  Research and development expenses 研究开发费用 [A] +Azc  
B1%xU ?  
  Net interest expense 利息净支出 Df]*S  
O*n@!y e  
  Exchange net loss 汇兑净损失 +CXq41g"c  
nQg_1+  
  Rental net expense 租金净支出 ;E!] /oY<  
~j z51[{v  
  Head office administrative expense 上缴总机构管理费 ;RQ}OCz9}8  
dYlVJ_0Zr  
  Entertainment expenses 业务招待费 >66 `hZ  
N] pw7S%  
  Taxation expense 税金 Sw?EF8}[  
pwB>$ 7(_h  
  Loss on bad debts 坏账损失 %F}d'TPx  
nyOmNvZf  
  Additional bad debts provision for prior year 增提的坏账准备金 v_pFI8Cz)  
N0ef5J JM`  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 +Z=y/wY  
-[h|*G.J  
  Net loss in investment transfer 投资转让净损失 }KNBqPo4B  
&]A0=h2{P*  
  National insurance payment 社会保险缴款 'TA !JB+  
<7gv<N6BQf  
  Workers insurance expense 劳动保护费 k 6i&NG6  
>LPIvmT4D?  
  Advertising expenditure 广告支出 >9yy91H  
.&8a ;Q?c  
  Donations Contributed 捐赠支出 [F{P0({%?  
J: I@kM  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 SO<9 ?uk.  
e5'U[ bQm  
  Travelling expenses 差旅费 <,U$Y>  
{M\n  
  Conference expenses 会议费 Lzcea+*uw  
1?Tj  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 `lt[Q>Z  
T`]P5Bk8r  
  Bankruptcy compensation cost 矿产资源补偿费 r8[)Ccv  
s k3 AwG;A  
  Other deductible expense items 其他扣除费用项目 m3&b )O7  
gg Nvm  
  Taxable income calculation 应纳税所得额的计算 \]dvwN3x  
}'n]C|gZ  
  Income before tax adjustment 纳税调整前所得 8q:# '  
jx ?"`;a  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 rfr]bq5  
9o3?  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lnF{5zc  
\: B))y?}d  
  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 'q@vTM'-  
)#`&[9d-  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 D.ySnYzh  
>&^jKfY  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 D#^euNiWd  
iqN?'8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 HuQdQ*Q  
QUh` kt(E  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .nEiYS|T  
%8d]JQ  
     点击查看《税收报表词汇英汉对照(一) Dt iM}=:  
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