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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) # )y`Zz{h  
1=R$ RI  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) _z@/~M(  
jIubJQR~  
  Amount paid at current period 本期已交数 {N4 'g_  
I%YwG3uR  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) qVC+q8  
JbPk C*.  
  Head of unit 单位负责人 $hhXsu=  
4YfM.~ 6  
  Finance employee in charge 财务负责人 {r_HcI(h  
/ox7$|Jyr  
  Double-check 复核 * ,a F-  
n n7LL+h  
  Prepared by 制表 zm&[K53  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?^Rp" H   
s2O()u-  
  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 A8'RM F1  
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  Taxation period 税款所属时间 C+ NN.5No  
8^UF0>`'  
  Monetary Unit 金额单位 @xWWN  
4 Ej->T.  
  Taxpayer's registration number 纳税人识别号 RE>Q5#|c  
& =[!L0{  
  Taxpayer's Name 纳税人名称 //63|;EEkl  
/vSG mW-*  
  Taxpayer's Address 纳税人地址 $${I[2 R)  
JwSF}kNs}  
  Zip code (postcode) 邮政编码 %1i:*~g  
:^)?AO#J  
  Type of business 登记注册类型 "\o#YC  
\s)MN s  
  Industry type 行业 hEZvi   
$JY \q2  
  Taxpayer's bank 纳税人开户银行 rCPIz<  
V4,Gt ]4  
  Bank account number 账号 IC cr  
L$PbC!1  
  Gross revenue 收入总额 k{qxsNM  
5 A0]+)5E8  
  Line No. 行次 Q!l(2nva  
2.v{W-D[  
  Items 项目 ~+\=X`y  
b/S:&%E  
  Business income 销售(营业)收入 s<YN*~  
#/YS  
  Less: Sales return 减:销售退回 IBa0O|*6  
P]Fb0X  
  Depreciation allowance 折扣与折让 #}^waYAk)  
lh;fqn`  
  Net operating revenue 销售(营业)收入净额 ;%n'k  
p<L7qwOii  
  Amount of exempt income included 其中:免税的销售(营业)收入 |m's)  
nah?V" ?Y  
  Income from royalties 特许权使用费收益 2y`h'z  
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  Investment income 投资收益 vkG#G]Qs";  
&wQ;J)13  
  Net income in investment transfer 投资转让净收益 yQh O-jT  
M(C">L]8  
  Rental net income 租赁净收益 Biv)s@"f-Q  
|ke0G  
  Exchange net income 汇兑净收益 %+'Ex]B  
zH1 ;h  
  Net income from asset/inventory surplus 资产盘盈净收益 c6:uM 1V {  
yY#h 1  
  Subsidy income 补贴收入 XM\\ Imw  
a>v *  
  Other income 其他收入 0qN`-0Yk  
A+l(ew5Lw$  
  Final. total income 收入总额合计 `rn/H;r!Z  
[5&k{*}}  
  Operating expenses 销售(营业)成本 j@4MV^F2c  
z6`0Uv~  
  Sales tax 销售税金及附加 Htgo=7!?\3  
F(VVb(\jd  
  Total period expenses 期间费用合计 MFq?mZ,  
Zn 9u&!T&  
  Deduction items 扣除项目 GQ1/pys  
;.4y@?B  
  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 Ek<Qz5)  
94B%_  
  Depreciation of fixed assets 固定资产折旧 ,>B11Z}PH  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 s*rR> D:  
1]/;qNEv  
  Research and development expenses 研究开发费用 'HW l_M  
i|{psA  
  Net interest expense 利息净支出 /l<(i+0  
D&FDPaJM  
  Exchange net loss 汇兑净损失 I(M/ X/  
>az~0PeEL  
  Rental net expense 租金净支出 =w3A{h"^  
uB)q1QQsqp  
  Head office administrative expense 上缴总机构管理费 RG'iWA,9m`  
gGP6"|tc4  
  Entertainment expenses 业务招待费 aL:|Dr3SX  
1%_RXQVG  
  Taxation expense 税金 LcGKYl(\K  
AFi_P\X  
  Loss on bad debts 坏账损失 :E-$:\V0}k  
M0$MK>  
  Additional bad debts provision for prior year 增提的坏账准备金 -*7i:mg  
*)RKU),3nL  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 O7 ;=g!j  
3zB'AG3b  
  Net loss in investment transfer 投资转让净损失 8y27O  
:a{dWgN  
  National insurance payment 社会保险缴款 E 3 % ~!ZC  
VzXVy)d  
  Workers insurance expense 劳动保护费 rN 9qH  
yBy7d!@2  
  Advertising expenditure 广告支出 cg{5\ Vl  
bD{tsxm[9  
  Donations Contributed 捐赠支出 ;B@#,6t/  
;U3:1hn  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C<_\{de|9  
=0?5hxMd  
  Travelling expenses 差旅费 Z5xQ -T`  
t]SB .ja  
  Conference expenses 会议费 deAV:c  
*+*W# de.  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 [2,D]e  
81E EYf  
  Bankruptcy compensation cost 矿产资源补偿费 {ENd]@N*  
S*<Jy(:n  
  Other deductible expense items 其他扣除费用项目 (l %?YME  
rf=l1GW  
  Taxable income calculation 应纳税所得额的计算 ZV--d'YiEm  
:m `D   
  Income before tax adjustment 纳税调整前所得 m}z6Bbis0  
%.d.h;^T  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {_b2 !!p  
sl-wNIQ  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. OH06{I>;  
x'0_lf</ #  
  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 >/74u/&  
I8! .n  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 HWV A5E[`Y  
f_)#  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s[8M$YBf  
`V9bd}M%~;  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5Xr})%L  
VLV]e_D6s  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 wb9(aS4  
%l8!p'a  
     点击查看《税收报表词汇英汉对照(一) ;"cQ)=s9Y  
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