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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) ~ j`; $o  
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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) !Deg!f\g  
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  Amount paid at current period 本期已交数 A80r@)i  
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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) $dp;$X3  
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  Head of unit 单位负责人 _U"9#<  
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  Finance employee in charge 财务负责人 M%evk4_27  
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  Double-check 复核 <&+\X6w[  
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  Prepared by 制表 O{^ET:K@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 a}Dx"zl;  
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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 tR,&|?0  
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  Taxation period 税款所属时间 MrW#~S|ED  
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  Monetary Unit 金额单位 ]}wo$7pO  
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  Taxpayer's registration number 纳税人识别号 INd:_cT4l  
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  Taxpayer's Name 纳税人名称 g8JO/s5xV  
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  Taxpayer's Address 纳税人地址 xb2xl.2x!  
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  Zip code (postcode) 邮政编码 zJH#J=O  
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  Type of business 登记注册类型 eCDwY:t`  
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  Industry type 行业 xH\#:DLY  
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  Taxpayer's bank 纳税人开户银行 yBJf'-K  
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  Bank account number 账号 %yj z@  
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  Gross revenue 收入总额 |4J ;s7us  
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  Line No. 行次 $S_xrrE#  
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  Items 项目 jf`QoK  
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  Business income 销售(营业)收入 ^dR="N  
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  Less: Sales return 减:销售退回 "Cj {Z@n  
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  Depreciation allowance 折扣与折让 Y ]xFe>  
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  Net operating revenue 销售(营业)收入净额 5Iql%~_x  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Oy,7>vWQI  
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  Income from royalties 特许权使用费收益 Y<4%4>a  
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  Investment income 投资收益 7s2 l3  
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  Net income in investment transfer 投资转让净收益 k10g %K4g  
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  Rental net income 租赁净收益 K1th>!JW'  
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  Exchange net income 汇兑净收益 HX;JO[0  
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  Net income from asset/inventory surplus 资产盘盈净收益 6T?$m7c  
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  Subsidy income 补贴收入 ;?{N=x8  
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  Other income 其他收入 c'wxCqnE   
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  Final. total income 收入总额合计 lU`}  
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  Operating expenses 销售(营业)成本 '%W`:K'  
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  Sales tax 销售税金及附加 c%jW'  
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  Total period expenses 期间费用合计 lpy( un  
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  Deduction items 扣除项目 0SHF 8kek  
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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  dcd9AW=  
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  Depreciation of fixed assets 固定资产折旧 R0WI s:k2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `W*b?e| H1  
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  Research and development expenses 研究开发费用 7)i6L'r  
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  Net interest expense 利息净支出 r(VGdG  
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  Exchange net loss 汇兑净损失 _Nx#)(x  
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  Rental net expense 租金净支出 j><8V Qx  
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  Head office administrative expense 上缴总机构管理费 @ptE&m  
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  Entertainment expenses 业务招待费 ?BEO(;'  
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  Taxation expense 税金 Fv )H;1V  
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  Loss on bad debts 坏账损失 <5xlP:C x  
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  Additional bad debts provision for prior year 增提的坏账准备金 &^I2NpT  
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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 sN8)p%'Lg  
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  Net loss in investment transfer 投资转让净损失 VQV%1f  
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  National insurance payment 社会保险缴款 :~ ; 48m  
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  Workers insurance expense 劳动保护费 Jg2*$gL;_  
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  Advertising expenditure 广告支出  &$ x1^  
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  Donations Contributed 捐赠支出 q=J8SvSRl  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ? kBX:(g  
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  Travelling expenses 差旅费 HC $rC"f  
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  Conference expenses 会议费 }R\;htmc;  
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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 1oSU>I_i  
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  Bankruptcy compensation cost 矿产资源补偿费 DQ{"6-  
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  Other deductible expense items 其他扣除费用项目 O V+|j  
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  Taxable income calculation 应纳税所得额的计算 7K`Z<v&*  
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  Income before tax adjustment 纳税调整前所得 9N* !C{VW  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 J^xIfV~ zt  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~1g)4g~  
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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 ys DGF@wZC  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :vWixgLg  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 G{!adBna  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .{ t]Mc  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }Lc8tj<  
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     点击查看《税收报表词汇英汉对照(一) <%ZlJ_cM  
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