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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) ``w,CP ?  
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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) Y<w2_+(  
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  Amount paid at current period 本期已交数  B*Hp  
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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) ~S"G~a(&j  
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  Head of unit 单位负责人 W qci51y>#  
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  Finance employee in charge 财务负责人 J%j#gyTU  
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  Double-check 复核 T>vHZZiO  
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  Prepared by 制表 qFe|$rVVIl  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |5e/.T$  
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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 eoTOccb!  
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  Taxation period 税款所属时间 hd/5*C{s  
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  Monetary Unit 金额单位 [FF%HRce,.  
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  Taxpayer's registration number 纳税人识别号 T=;'"S  
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  Taxpayer's Name 纳税人名称 F~W*"i+EZ  
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  Taxpayer's Address 纳税人地址 dlJkxEh 2  
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  Zip code (postcode) 邮政编码 ?ohLcz  
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  Type of business 登记注册类型 ;Qk*h'}f  
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  Industry type 行业 /A|ofAr)  
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  Taxpayer's bank 纳税人开户银行 2}~1poyi>  
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  Bank account number 账号 VI" ,E}  
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  Gross revenue 收入总额 Zm&Zz^s  
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  Line No. 行次 t8]u#bx"?  
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  Items 项目 *v l_3S5_  
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  Business income 销售(营业)收入 h^x7[qe  
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  Less: Sales return 减:销售退回 +vDT^|2SF  
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  Depreciation allowance 折扣与折让 uZd)o AB  
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  Net operating revenue 销售(营业)收入净额 I>L l c Y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 2/B(T5PY@  
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  Income from royalties 特许权使用费收益 z7HC6{g%X  
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  Investment income 投资收益 k?|VFh1  
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  Net income in investment transfer 投资转让净收益 e!eWwC9u  
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  Rental net income 租赁净收益 jD H)S{k  
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  Exchange net income 汇兑净收益 sDJ5'ul  
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  Net income from asset/inventory surplus 资产盘盈净收益 Axj<e!{D  
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  Subsidy income 补贴收入 ``aoLQc`  
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  Other income 其他收入 oDKgW?x  
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  Final. total income 收入总额合计 gj6"U {D  
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  Operating expenses 销售(营业)成本 'DntZK  
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  Sales tax 销售税金及附加 f 4!^0%l  
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  Total period expenses 期间费用合计 R`TM@aaS:  
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  Deduction items 扣除项目 &(Xp_3PO  
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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 kIXLB!L2b^  
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  Depreciation of fixed assets 固定资产折旧 P 3lN ns3  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 sI*( MhU  
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  Research and development expenses 研究开发费用 `pII-dSC%  
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  Net interest expense 利息净支出 3bE^[V8/  
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  Exchange net loss 汇兑净损失 ^+,mxV'8!  
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  Rental net expense 租金净支出 W{ Nhh3  
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  Head office administrative expense 上缴总机构管理费 1AoBsEnd  
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  Entertainment expenses 业务招待费 *dUnP{6g  
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  Taxation expense 税金 S&.DpsK  
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  Loss on bad debts 坏账损失 L6l~!bEc  
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  Additional bad debts provision for prior year 增提的坏账准备金 9H.E15B  
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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 9dKrE_zK:  
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  Net loss in investment transfer 投资转让净损失 U%w-/!p  
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  National insurance payment 社会保险缴款 1iF |t5>e  
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  Workers insurance expense 劳动保护费 F\Tlpp9  
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  Advertising expenditure 广告支出 /xf %Rp4}  
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  Donations Contributed 捐赠支出 A:NsDEt  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 HC!$Z`}Y  
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  Travelling expenses 差旅费 [lyB@) 6.  
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  Conference expenses 会议费 nX?fj<oR|  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 HESwz{eSS  
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  Bankruptcy compensation cost 矿产资源补偿费 Fnll&TF  
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  Other deductible expense items 其他扣除费用项目 gDAA>U3|$  
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  Taxable income calculation 应纳税所得额的计算 rJ!xzge;G  
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  Income before tax adjustment 纳税调整前所得 q/%f2U%4:  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0YIvE\-  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (Ptv#LSUX  
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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 R<k4LHDy  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 s "*Cb*  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \[Rh\v&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 . 6Bz48*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6 D~b9 e  
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     点击查看《税收报表词汇英汉对照(一) ^*}L 9Ot~  
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