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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) yS:w>xU @<  
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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) Zn40NKYc  
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  Amount paid at current period 本期已交数 Z+EZ</'(a  
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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) ;;rx)|\<R  
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  Head of unit 单位负责人 C`3 XOth  
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  Finance employee in charge 财务负责人 >Di`zw~  
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  Double-check 复核 3D5adI<aq"  
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  Prepared by 制表 '/Vm[L$d  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $G}k'[4C  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 [T)>RF  
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  Taxation period 税款所属时间 'qo(GGC M  
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  Monetary Unit 金额单位 V4CA*FEA  
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  Taxpayer's registration number 纳税人识别号 "?<`]WG\  
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  Taxpayer's Name 纳税人名称 pNuU{:9 B0  
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  Taxpayer's Address 纳税人地址 .wWf#bB  
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  Zip code (postcode) 邮政编码  ]SL+ZT  
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  Type of business 登记注册类型 FEopNDy@y  
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  Industry type 行业 =%>E8)Jb  
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  Taxpayer's bank 纳税人开户银行 rW ~G'  
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  Bank account number 账号 v$q\3#5|'  
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  Gross revenue 收入总额 _U*1D*kLI[  
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  Line No. 行次 -cZuP7oA  
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  Items 项目 nSZp,?^  
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  Business income 销售(营业)收入 @8:c3 ( !  
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  Less: Sales return 减:销售退回 i*09m^r  
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  Depreciation allowance 折扣与折让 L+lye Ir'  
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  Net operating revenue 销售(营业)收入净额 kZ:~m1dd  
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  Amount of exempt income included 其中:免税的销售(营业)收入 G&M)n*o  
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  Income from royalties 特许权使用费收益 u+jx3aP:  
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  Investment income 投资收益 bOV]!)o  
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  Net income in investment transfer 投资转让净收益 eD^(*a>(  
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  Rental net income 租赁净收益 ?ia O6HD  
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  Exchange net income 汇兑净收益 k9\n='OI  
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  Net income from asset/inventory surplus 资产盘盈净收益 XFww|SG$  
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  Subsidy income 补贴收入 [t5 D d  
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  Other income 其他收入 5y~B/.YY  
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  Final. total income 收入总额合计 !#WJ(zSq  
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  Operating expenses 销售(营业)成本 0J= $ A  
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  Sales tax 销售税金及附加 'sI @e s  
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  Total period expenses 期间费用合计 5Ak>/QF9  
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  Deduction items 扣除项目 S8]YS@@D   
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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 ).$kp2IN  
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  Depreciation of fixed assets 固定资产折旧 EixAmG  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 (*!4O>]  
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  Research and development expenses 研究开发费用 o-]8)G>~M  
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  Net interest expense 利息净支出 (i^<er q  
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  Exchange net loss 汇兑净损失 T\T>\&nY+|  
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  Rental net expense 租金净支出 #j"N5e}U  
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  Head office administrative expense 上缴总机构管理费 X.ZY1vO  
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  Entertainment expenses 业务招待费 8PW3x-+  
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  Taxation expense 税金 5U JMiwP{  
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  Loss on bad debts 坏账损失 y@]:7  
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  Additional bad debts provision for prior year 增提的坏账准备金 |DoD.?v  
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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 8d\/  
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  Net loss in investment transfer 投资转让净损失 jX91=78d  
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  National insurance payment 社会保险缴款 xO'xZ%cUI  
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  Workers insurance expense 劳动保护费 T:EUI]  
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  Advertising expenditure 广告支出 ~2U5Wt  
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  Donations Contributed 捐赠支出 !X/O1PM|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -- |L?-2k,  
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  Travelling expenses 差旅费 #N|A@B5 x  
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  Conference expenses 会议费 Vb8{OD3PK  
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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 q8f nUK?i  
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  Bankruptcy compensation cost 矿产资源补偿费 w,zgYX&  
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  Other deductible expense items 其他扣除费用项目 JAcNjzL  
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  Taxable income calculation 应纳税所得额的计算 Gw}b8N6E  
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  Income before tax adjustment 纳税调整前所得 C2Af$7c  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /7XVr"R  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |t h"ET  
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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 _^u^@.Q'i<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 A LnE[}N6,  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 T6p2=o&p  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e't1.%w  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N"o+;yR  
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     点击查看《税收报表词汇英汉对照(一) >>HC|  
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