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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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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) Wr.~Ns <  
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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) b'4r5@GO  
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  Amount paid at current period 本期已交数 q^b_'We_9  
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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) 8?k.4{?  
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  Head of unit 单位负责人 QK`2^  
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  Finance employee in charge 财务负责人 CV6W)B%Se  
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  Double-check 复核 7:&a,nU  
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  Prepared by 制表 JPS<e*5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |n.ydyu`  
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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 7.xJ:r|  
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  Taxation period 税款所属时间 gPWl#5P:  
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  Monetary Unit 金额单位 F84?Mi{r2  
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  Taxpayer's registration number 纳税人识别号 Cl3hpqv1I  
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  Taxpayer's Name 纳税人名称 iMOf];O)  
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  Taxpayer's Address 纳税人地址 @GE:<'_:{  
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  Zip code (postcode) 邮政编码 (Zu V5|N  
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  Type of business 登记注册类型 *gXm&/2*  
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  Industry type 行业 sR*JU%  
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  Taxpayer's bank 纳税人开户银行 p=J9N-EM  
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  Bank account number 账号 ?GKm_b]JC  
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  Gross revenue 收入总额 yj{:%Km:`  
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  Line No. 行次 JSm3ZP|GqJ  
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  Items 项目 EM.rO/qcW  
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  Business income 销售(营业)收入 hKW!kA =gZ  
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  Less: Sales return 减:销售退回 4lfJc9J  
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  Depreciation allowance 折扣与折让 3$ 1 z  
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  Net operating revenue 销售(营业)收入净额 7%4@*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8?7:sfc  
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  Income from royalties 特许权使用费收益 >qI|g={M  
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  Investment income 投资收益 i<Be)Y-'  
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  Net income in investment transfer 投资转让净收益 h /%Hk;|9  
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  Rental net income 租赁净收益 o<-+y\J8K  
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  Exchange net income 汇兑净收益 4';tMiz  
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  Net income from asset/inventory surplus 资产盘盈净收益 L~FE;*>7  
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  Subsidy income 补贴收入 XOy#? X/`  
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  Other income 其他收入 S[ ,r .+  
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  Final. total income 收入总额合计 $wn "+wX  
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  Operating expenses 销售(营业)成本 XDJQO /qN  
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  Sales tax 销售税金及附加 P!";$]+  
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  Total period expenses 期间费用合计 }f6x>  
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  Deduction items 扣除项目 T<0Bq"'%  
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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 I -obfyije  
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  Depreciation of fixed assets 固定资产折旧  a|\_'#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ca_8S8lv  
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  Research and development expenses 研究开发费用 ;.h5 ; `&  
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  Net interest expense 利息净支出 <u"#Jw/VP  
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  Exchange net loss 汇兑净损失 mHo x  
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  Rental net expense 租金净支出 ls6ywLP{  
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  Head office administrative expense 上缴总机构管理费 3Pp*ID  
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  Entertainment expenses 业务招待费 +Z[%+x92  
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  Taxation expense 税金 @11voD  
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  Loss on bad debts 坏账损失 f K^FD&sF  
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  Additional bad debts provision for prior year 增提的坏账准备金 N1(}3O  
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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 h{ce+~X  
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  Net loss in investment transfer 投资转让净损失 s:cS 9A8  
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  National insurance payment 社会保险缴款 )11/BB\v  
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  Workers insurance expense 劳动保护费 {M E|7TS=  
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  Advertising expenditure 广告支出 \{+7`4g  
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  Donations Contributed 捐赠支出 ,l7ty#j  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }+#ag:M  
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  Travelling expenses 差旅费 *vsOL 4I%  
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  Conference expenses 会议费 3[aJ=5  
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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 ieS5*@^k  
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  Bankruptcy compensation cost 矿产资源补偿费 T*h+"TmE  
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  Other deductible expense items 其他扣除费用项目 Qn%*kU0X  
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  Taxable income calculation 应纳税所得额的计算 /'VCJjzZ  
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  Income before tax adjustment 纳税调整前所得 7P|(j<JX6'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Cv$TNkP*  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. gi;V~>kh  
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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 y'yaCf  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ={L:q8v)  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l3iL.?&Pa  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (vj2XiO^+  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 QdW%5lM+  
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     点击查看《税收报表词汇英汉对照(一) Ha+FH8rZ  
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