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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) mp%i(Y"vp  
315Rk!{AJ  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) B?$pIG^Mn  
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  Amount paid at current period 本期已交数 dy#dug6j  
, B h[jb`y  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }=az6cLE2  
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  Head of unit 单位负责人 jo0p/5;  
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  Finance employee in charge 财务负责人 ?RA^Y N*9  
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  Double-check 复核 E;9SsA  
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  Prepared by 制表 dEJ>8e8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 V<?t( _Y  
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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 +wgNuj0=*  
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  Taxation period 税款所属时间 *GTCVxu  
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  Monetary Unit 金额单位 WdnCRFO?l  
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  Taxpayer's registration number 纳税人识别号 $@7S+'Q3  
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  Taxpayer's Name 纳税人名称 nkSYW]aQ1g  
cc Z A  
  Taxpayer's Address 纳税人地址 zl=RK  
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  Zip code (postcode) 邮政编码 1wi{lJaz  
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  Type of business 登记注册类型 3;>|*(cO  
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  Industry type 行业 2~K.m@U}!Z  
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  Taxpayer's bank 纳税人开户银行 qR--lvO  
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  Bank account number 账号 a)`b;]+9  
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  Gross revenue 收入总额 x{6/di  
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  Line No. 行次 ezY _7  
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  Items 项目 #-+!t<\  
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  Business income 销售(营业)收入 k"LbB#Q  
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  Less: Sales return 减:销售退回 `sAz1/N  
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  Depreciation allowance 折扣与折让 EX~ U(JB6  
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  Net operating revenue 销售(营业)收入净额 |nk&ir6  
Bq#?g@V  
  Amount of exempt income included 其中:免税的销售(营业)收入 tq8B)<(]  
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  Income from royalties 特许权使用费收益 S2HGf~rE  
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  Investment income 投资收益 D ?1$I0=  
mA|!IhM  
  Net income in investment transfer 投资转让净收益 Q?B5@J  
?a+tL'D[  
  Rental net income 租赁净收益 QU2\gAM  
HW;,XzP=  
  Exchange net income 汇兑净收益 eva-?+n\q  
Hc ]/0:  
  Net income from asset/inventory surplus 资产盘盈净收益 ]!E|5=q  
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  Subsidy income 补贴收入  yS_,lS  
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  Other income 其他收入 >?ZH[A  
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  Final. total income 收入总额合计 0C#1/o)o  
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  Operating expenses 销售(营业)成本 rDX_$,3L  
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  Sales tax 销售税金及附加 K, ae-#wgb  
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  Total period expenses 期间费用合计 "gADHt=MIR  
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  Deduction items 扣除项目 -o#HO_9  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 >wS52ng  
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  Depreciation of fixed assets 固定资产折旧 WBFG_])  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I2hX;pk,  
6q RZ#MC  
  Research and development expenses 研究开发费用 8zS't2 u  
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  Net interest expense 利息净支出 M:z)uLD w  
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  Exchange net loss 汇兑净损失 oM/(&"  
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  Rental net expense 租金净支出 6?b 9~xRW  
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  Head office administrative expense 上缴总机构管理费 L ']EYK5  
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  Entertainment expenses 业务招待费 B<i )je!  
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  Taxation expense 税金 d?C8rkV'  
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  Loss on bad debts 坏账损失 !Sx }~XB<  
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  Additional bad debts provision for prior year 增提的坏账准备金 Y O;N9wu3f  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 + VE }c  
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  Net loss in investment transfer 投资转让净损失 -(V]knIF  
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  National insurance payment 社会保险缴款 PXof-W  
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  Workers insurance expense 劳动保护费 9 =7),`$  
3 &.?9  
  Advertising expenditure 广告支出 )F4H'  
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  Donations Contributed 捐赠支出 H RJz  
Ymk k"y.w  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0 {#c  
!7 "-9n  
  Travelling expenses 差旅费 c-.t8X,5(~  
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  Conference expenses 会议费 {Tb(4or?=b  
4vKp341B  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 e0Cr>I5/e  
*jM~VTXwt  
  Bankruptcy compensation cost 矿产资源补偿费  KoVy,@  
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  Other deductible expense items 其他扣除费用项目 Cy-q9uTm  
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  Taxable income calculation 应纳税所得额的计算 dmI,+hHtL  
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  Income before tax adjustment 纳税调整前所得 j3jf:7 /\  
:=WiT_M  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4^vEMq8lB  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >U.TkB  
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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 H~UxVQLPp  
j H#Tt;  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 G,I[zhX\  
]o`qI#{R~R  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~`)`Ip  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  w=5D>]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %>B?WR\yE  
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     点击查看《税收报表词汇英汉对照(一) M&o@~z0  
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