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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) 0yhC_mI  
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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) *E0dCY$  
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  Amount paid at current period 本期已交数 ?32gug\i'}  
J|-X?V;ZW  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) I'Dc9&2  
X\:;A{  
  Head of unit 单位负责人 )_eEM1  
u:Fa1 !4JR  
  Finance employee in charge 财务负责人 X!,2/WT  
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  Double-check 复核 '% .:97  
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  Prepared by 制表 ~)X yrKw  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tONX<rA| ]  
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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 tA2Py  
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  Taxation period 税款所属时间  uIOnP  
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  Monetary Unit 金额单位 =]k0*\PS  
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  Taxpayer's registration number 纳税人识别号 @N,(82k  
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  Taxpayer's Name 纳税人名称 tI42]:z  
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  Taxpayer's Address 纳税人地址 'aYUF&GG  
7>#?-, B  
  Zip code (postcode) 邮政编码 k1l\Rywp  
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  Type of business 登记注册类型 3 q1LIM  
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  Industry type 行业 N`3q54_$  
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  Taxpayer's bank 纳税人开户银行 (_h=|VjK(I  
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  Bank account number 账号 87; E#2  
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  Gross revenue 收入总额 . V5Pr}"y  
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  Line No. 行次 `1}WQS  
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  Items 项目 ? A4zIJ\  
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  Business income 销售(营业)收入 ,X+LJe$  
-;NGS )RM  
  Less: Sales return 减:销售退回 oT7 6)O  
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  Depreciation allowance 折扣与折让 Z3C]n,I  
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  Net operating revenue 销售(营业)收入净额 ]ySm|&aU  
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  Amount of exempt income included 其中:免税的销售(营业)收入 4eF qD;  
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  Income from royalties 特许权使用费收益 JVfSmxy.  
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  Investment income 投资收益 'e&L53n  
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  Net income in investment transfer 投资转让净收益 -!o*A> N  
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  Rental net income 租赁净收益 v2w|?26Lf  
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  Exchange net income 汇兑净收益 f.yvKi.Cm  
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  Net income from asset/inventory surplus 资产盘盈净收益 <M){rc e  
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  Subsidy income 补贴收入 \#50; 8VJ  
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  Other income 其他收入 ^(+ X|t  
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  Final. total income 收入总额合计 4{PN9i E  
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  Operating expenses 销售(营业)成本 o#Gf7.E8  
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  Sales tax 销售税金及附加 53X i)  
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  Total period expenses 期间费用合计 WswM5RN  
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  Deduction items 扣除项目 nYsB^Nr6  
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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 $?Km3N\?v  
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  Depreciation of fixed assets 固定资产折旧 i C)+5L#'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $.Ia;YBf  
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  Research and development expenses 研究开发费用 q1^bH 6*fl  
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  Net interest expense 利息净支出 ya c4\%ze  
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  Exchange net loss 汇兑净损失  .u3;  
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  Rental net expense 租金净支出 QbJE+m5  
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  Head office administrative expense 上缴总机构管理费 xe4`D>LUo  
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  Entertainment expenses 业务招待费 9]L4`.HM  
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  Taxation expense 税金 6:Hd`  
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  Loss on bad debts 坏账损失 SpO%nZ";g8  
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  Additional bad debts provision for prior year 增提的坏账准备金 Cl8S_Bz  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  ^:^  
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  Net loss in investment transfer 投资转让净损失 %jo,Gv  
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  National insurance payment 社会保险缴款 w-"tA `F4  
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  Workers insurance expense 劳动保护费 }~v&  
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  Advertising expenditure 广告支出 {zI>"%$u  
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  Donations Contributed 捐赠支出 ;S9 z@`a.  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \IhHbcF`d  
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  Travelling expenses 差旅费 _<6E>"*m  
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  Conference expenses 会议费 +ovT?CM o  
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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 /s~BE ,su  
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  Bankruptcy compensation cost 矿产资源补偿费 yR% l[/ X  
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  Other deductible expense items 其他扣除费用项目 {(IHHA>  
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  Taxable income calculation 应纳税所得额的计算 m f\tMik<  
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  Income before tax adjustment 纳税调整前所得 $3S`A]xO  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 L0R$T=~%)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Gs>4 /  
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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 ?jU 3%"  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Jim5Ul  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 vW0U~(XlN  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $T_>WUiK  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 h %5keiA  
Q yhu=_&  
     点击查看《税收报表词汇英汉对照(一) `Bb32L   
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