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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) 56s%Qlgx  
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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) tP! %(+V  
cb)7$S  
  Amount paid at current period 本期已交数 m\jjj^f a  
ZXb{-b?[`  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Fw-Rv'\  
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  Head of unit 单位负责人 QjSWl,{ $D  
FNL S=4  
  Finance employee in charge 财务负责人 l59\Lo:  
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  Double-check 复核 |33t5}we  
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  Prepared by 制表 3;Yd"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |VaJ70\o  
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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 BrSvkce  
4bL *7bA  
  Taxation period 税款所属时间 [sH3REE1h  
=6ru%.8U,  
  Monetary Unit 金额单位 B$2GEg]Ri  
n^{h@u  
  Taxpayer's registration number 纳税人识别号 +=9iq3<yfS  
fNAW4I I}  
  Taxpayer's Name 纳税人名称 J'ce?_\?PY  
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  Taxpayer's Address 纳税人地址 fTR6]i;  
*Lz'<=DLoW  
  Zip code (postcode) 邮政编码 %"(HjanH  
cd1-2-4U  
  Type of business 登记注册类型 !YGHJwW:  
!Q~>)$Cf^  
  Industry type 行业 E]n]_{BN]  
(OES~G  
  Taxpayer's bank 纳税人开户银行 FD E?O]^  
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  Bank account number 账号 y{3+Un  
'/UT0{2;rS  
  Gross revenue 收入总额 b1#C,UWK  
y[l{ UBue:  
  Line No. 行次 /77cjesZ9  
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  Items 项目 B6&[_cht  
0!YVRit\N  
  Business income 销售(营业)收入 lbt8S.fx  
=TEe:%mN  
  Less: Sales return 减:销售退回 bK#ZY  
iB W:t  
  Depreciation allowance 折扣与折让 NX %1L! #  
:^`j:B  
  Net operating revenue 销售(营业)收入净额 {:"<E?+  
\PT!m bB?  
  Amount of exempt income included 其中:免税的销售(营业)收入 `T+> E0H(f  
L`<#vi  
  Income from royalties 特许权使用费收益 ws`r\k]3J  
+Eb-|dM  
  Investment income 投资收益 Ww8U{f  
QChWy`x  
  Net income in investment transfer 投资转让净收益 9c}C<s`M  
_J \zj  
  Rental net income 租赁净收益 g,WTXRy  
=/a`X[9vI  
  Exchange net income 汇兑净收益 ` ~m/  
J&'*N :d  
  Net income from asset/inventory surplus 资产盘盈净收益 w)S 4Xi=  
vA:ZR=)F  
  Subsidy income 补贴收入 S_Nm?;P  
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  Other income 其他收入 Xlug{ Uh  
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  Final. total income 收入总额合计 5 s^vC2$)  
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  Operating expenses 销售(营业)成本 1t/c@YUTy  
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  Sales tax 销售税金及附加 `UzH *w@e  
Ygg+=@].@  
  Total period expenses 期间费用合计 sx+k V A  
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  Deduction items 扣除项目 \ CcVk"/  
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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 S9l po_!z  
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  Depreciation of fixed assets 固定资产折旧 a>4q"IT6  
@+M1M 2@Xz  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E%E`\mF D  
# {k $Fk  
  Research and development expenses 研究开发费用 vxPr)"Vvz  
V]Ccj\Oi  
  Net interest expense 利息净支出 n)a/pO_  
)ZLj2H<  
  Exchange net loss 汇兑净损失 !X"nN9k  
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  Rental net expense 租金净支出 <w~$S0_  
})@xWU6!  
  Head office administrative expense 上缴总机构管理费 R$}Hv  
)N^fSenFBn  
  Entertainment expenses 业务招待费 /-lW$.+{?  
>(n /  
  Taxation expense 税金 !}P^O(oY  
MTE 1\,  
  Loss on bad debts 坏账损失 X0ugnQ6  
?6vGE~ MuR  
  Additional bad debts provision for prior year 增提的坏账准备金 |I"&Z+m  
8TH;6-RT  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;A"i.:ZT  
Z[z" v  
  Net loss in investment transfer 投资转让净损失 ueW/i  
T^d<vH  
  National insurance payment 社会保险缴款 K( MZ!>{  
fOSJdX0e|Q  
  Workers insurance expense 劳动保护费 `{w|2 [C3  
; 1?L  
  Advertising expenditure 广告支出 G^<m0ew|  
H 9/m6F  
  Donations Contributed 捐赠支出 po]<sB  
90J WU$K  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4M>]0%3.D  
KTo}xLT  
  Travelling expenses 差旅费 0.!vp?  
AxJqLSfyb,  
  Conference expenses 会议费 >PdrLwKS  
I`@>v%0  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 x5rm 2C  
_8`S&[E?  
  Bankruptcy compensation cost 矿产资源补偿费 Vfq-H/+  
^N ;TCn  
  Other deductible expense items 其他扣除费用项目 'R$/Qt;uA  
hQzT =0  
  Taxable income calculation 应纳税所得额的计算 c0jTQMe4yl  
g rQ, J  
  Income before tax adjustment 纳税调整前所得 %I D48_>*  
M!VW/vdywL  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Bz,Xg-k+  
I A=\c  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4ee-tKH  
A5}N[|z  
  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 :=quCzG  
a(-t"OL\  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 /^~)iTwH  
ms&5Bq+9  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0"sZP\<p  
@O6 2} F  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~:0U.v_V  
rP(;^8l"  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *m&'6qsS  
Kx;la  
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