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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) .:TSdusr~  
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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) W&9X <c*  
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  Amount paid at current period 本期已交数 PWN$x`h g[  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) j:J7  
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  Head of unit 单位负责人  LhtA]z,m  
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  Finance employee in charge 财务负责人 2~W8tv0^b2  
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  Double-check 复核 xayd_RB9  
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  Prepared by 制表 r[kmgPld  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 N5@l[F7I  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 d?1[xv;  
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  Taxation period 税款所属时间 z%[^-l-  
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  Monetary Unit 金额单位 FK`M+ j  
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  Taxpayer's registration number 纳税人识别号 `EzC'e  
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  Taxpayer's Name 纳税人名称 xSZ+6R|  
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  Taxpayer's Address 纳税人地址 sn:wLc/GAd  
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  Zip code (postcode) 邮政编码 %&S :W%qm?  
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  Type of business 登记注册类型 OW1\@CC-69  
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  Industry type 行业 )W$@phY(I  
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  Taxpayer's bank 纳税人开户银行 h<IPV'1  
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  Bank account number 账号 DeR C_ [  
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  Gross revenue 收入总额 jmh$6 N% F  
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  Line No. 行次 Tq!.M1{&  
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  Items 项目 SW*Y u{  
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  Business income 销售(营业)收入 8YwSaBwO  
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  Less: Sales return 减:销售退回 QAKA3{-(  
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  Depreciation allowance 折扣与折让 ZH8Oidj`  
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  Net operating revenue 销售(营业)收入净额 #tQ__ V   
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  Amount of exempt income included 其中:免税的销售(营业)收入 KeE)9e   
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  Income from royalties 特许权使用费收益 ?cD2EX%(  
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  Investment income 投资收益 'AJlkLqm#>  
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  Net income in investment transfer 投资转让净收益 cr<ty"3\  
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  Rental net income 租赁净收益 )MU)'1jc,  
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  Exchange net income 汇兑净收益 -mAi7[omh  
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  Net income from asset/inventory surplus 资产盘盈净收益 =s$UU15  
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  Subsidy income 补贴收入 ':LV"c4 t  
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  Other income 其他收入 ;ZowC#j  
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  Final. total income 收入总额合计 ,T\)%q  
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  Operating expenses 销售(营业)成本 $g+q;Y~i0  
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  Sales tax 销售税金及附加 /5 6sPl 7}  
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  Total period expenses 期间费用合计 w.6Gp;O  
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  Deduction items 扣除项目 i*-L_!cc:  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 G tSvb6UNn  
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  Depreciation of fixed assets 固定资产折旧 sJ q^>"|J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :r,o-D  
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  Research and development expenses 研究开发费用 [W{WfJ-HwG  
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  Net interest expense 利息净支出 VwxLElV  
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  Exchange net loss 汇兑净损失 oD>j2 6Q  
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  Rental net expense 租金净支出 .|Zt&5osI  
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  Head office administrative expense 上缴总机构管理费 [$[1|r *Q  
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  Entertainment expenses 业务招待费 ~Dz`O"X3  
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  Taxation expense 税金 s GdlS&08(  
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  Loss on bad debts 坏账损失 qS{E+)P  
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  Additional bad debts provision for prior year 增提的坏账准备金 leSR2os  
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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 tjIT4  
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  Net loss in investment transfer 投资转让净损失 N akSIGm  
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  National insurance payment 社会保险缴款 2IGoAt>V  
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  Workers insurance expense 劳动保护费 ]~H\X":[>  
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  Advertising expenditure 广告支出 <5wk~|@t  
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  Donations Contributed 捐赠支出 eub2[,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 V`/D!8>  
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  Travelling expenses 差旅费 .3QX*]{  
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  Conference expenses 会议费 C%l+<wpXO  
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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 ySEhi_)9^  
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  Bankruptcy compensation cost 矿产资源补偿费 i G%h-  
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  Other deductible expense items 其他扣除费用项目 5!p of\/a  
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  Taxable income calculation 应纳税所得额的计算 }KZt7)  
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  Income before tax adjustment 纳税调整前所得 dvl'Sq <  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v.Y?<=E+<d  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #rkz:ir4  
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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 nGqD{!i<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 `,O#r0m  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c\\'x\J7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?"o7x[  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 4|#@41\ B  
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     点击查看《税收报表词汇英汉对照(一) */7+pk(  
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