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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) Bwv@D4bii  
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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) <8Y;9N|94!  
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  Amount paid at current period 本期已交数 l`D^)~o8  
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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) Zo`Ku+RL2'  
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  Head of unit 单位负责人 wT/TQEgz  
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  Finance employee in charge 财务负责人 CMI'y(GN  
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  Double-check 复核 o|# Mq"od  
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  Prepared by 制表 U(#)[S,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 R'bmE:nL  
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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 py#`  
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  Taxation period 税款所属时间 {;.q?mj  
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  Monetary Unit 金额单位 ]iu}5]?)  
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  Taxpayer's registration number 纳税人识别号 EX^}#|e*h  
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  Taxpayer's Name 纳税人名称 >s#[dr\ww  
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  Taxpayer's Address 纳税人地址 Wr3j8"f/  
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  Zip code (postcode) 邮政编码 u 6&<Bv  
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  Type of business 登记注册类型 JNhHQvi\  
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  Industry type 行业 9 =, ^^,q  
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  Taxpayer's bank 纳税人开户银行 sc mn-4j'{  
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  Bank account number 账号 zh5'oE&[yC  
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  Gross revenue 收入总额 '[u=q -Lv  
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  Line No. 行次 R#j -Z#/"  
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  Items 项目 5rG&Z5  
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  Business income 销售(营业)收入 Be"Swz(n  
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  Less: Sales return 减:销售退回 (qn ;MN6<  
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  Depreciation allowance 折扣与折让 C)^FRnb  
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  Net operating revenue 销售(营业)收入净额 YG2rJY+*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Fy4 jujP<  
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  Income from royalties 特许权使用费收益 e_C9VNP  
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  Investment income 投资收益 Eyw)f>  
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  Net income in investment transfer 投资转让净收益 }z/;^``  
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  Rental net income 租赁净收益 s3m]rC  
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  Exchange net income 汇兑净收益 BKoc;20;  
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  Net income from asset/inventory surplus 资产盘盈净收益 qX'w}nJ}H}  
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  Subsidy income 补贴收入 @g|E b}t  
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  Other income 其他收入 x?Wt\<|h!  
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  Final. total income 收入总额合计 mT N6-V  
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  Operating expenses 销售(营业)成本 Ks&~VU  
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  Sales tax 销售税金及附加 x}TDb0V  
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  Total period expenses 期间费用合计 &fBLPF%6  
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  Deduction items 扣除项目 4XL*e+UfJ  
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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 yI9~LTlA3  
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  Depreciation of fixed assets 固定资产折旧 b6D}GuW  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5GK=R aV  
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  Research and development expenses 研究开发费用 bw#zMU^E  
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  Net interest expense 利息净支出 &fYx0JT  
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  Exchange net loss 汇兑净损失 qE6:`f  
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  Rental net expense 租金净支出 HMNjQ 1y  
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  Head office administrative expense 上缴总机构管理费 *BVkviqxz  
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  Entertainment expenses 业务招待费 ErF;5ec  
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  Taxation expense 税金 <FH3 ePz  
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  Loss on bad debts 坏账损失 lj.z>  
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  Additional bad debts provision for prior year 增提的坏账准备金 );$Uf!v4  
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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 P  ]2M  
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  Net loss in investment transfer 投资转让净损失 w5jH#ja  
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  National insurance payment 社会保险缴款 0 TSj]{[  
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  Workers insurance expense 劳动保护费 ?[Q;275  
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  Advertising expenditure 广告支出 BZ1@?3  
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  Donations Contributed 捐赠支出 cl2@p@av  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 GZQ)Tz R  
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  Travelling expenses 差旅费 [w~teX0!  
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  Conference expenses 会议费 {AIP\  
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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 {#q<0l  
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  Bankruptcy compensation cost 矿产资源补偿费 iUA2/ A  
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  Other deductible expense items 其他扣除费用项目 [ x!T<jJ  
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  Taxable income calculation 应纳税所得额的计算 JU<<,0  
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  Income before tax adjustment 纳税调整前所得 WKBPqfC  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7H[ #  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /lttJJDU  
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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 Sijwh1j*V  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ,k{{ZP P  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]ZO^@sH  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 * _C6. %{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z2! NBOv  
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     点击查看《税收报表词汇英汉对照(一) ~ ;)@a  
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