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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) cx%[hM09  
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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) hnWo.5;$  
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  Amount paid at current period 本期已交数 :&D>?{b0  
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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) 2>~{.4PI  
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  Head of unit 单位负责人 ;\(Wz5Ok&J  
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  Finance employee in charge 财务负责人 jP'.a. ^o$  
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  Double-check 复核 i! G^=N  
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  Prepared by 制表 ^]mwL)I}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 TAz #e  
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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 8joJ e>9VJ  
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  Taxation period 税款所属时间 hgCF!eud  
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  Monetary Unit 金额单位 [@D+kL*>  
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  Taxpayer's registration number 纳税人识别号 WBTdQG Q6  
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  Taxpayer's Name 纳税人名称 pT Yq#9  
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  Taxpayer's Address 纳税人地址 0gY,[aQ2  
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  Zip code (postcode) 邮政编码 B"N8NVn  
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  Type of business 登记注册类型 (WT0 j  
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  Industry type 行业 yjCY2T E  
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  Taxpayer's bank 纳税人开户银行 4-^LC<}k  
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  Bank account number 账号 1B~H*=t4h  
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  Gross revenue 收入总额 51.! S  
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  Line No. 行次 Bvx%|:R  
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  Items 项目 U85t !U  
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  Business income 销售(营业)收入 dtJaQ`  
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  Less: Sales return 减:销售退回 /|] %0B  
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  Depreciation allowance 折扣与折让 M ,.++W\  
T xRa&1  
  Net operating revenue 销售(营业)收入净额 1G/bqIMg63  
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  Amount of exempt income included 其中:免税的销售(营业)收入 x9r5 ;5TI  
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  Income from royalties 特许权使用费收益 =8OPj cX.V  
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  Investment income 投资收益 w?kdM1T  
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  Net income in investment transfer 投资转让净收益 (n7 v $A  
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  Rental net income 租赁净收益 =]x FHw8A  
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  Exchange net income 汇兑净收益 DmAMr=p  
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  Net income from asset/inventory surplus 资产盘盈净收益 8EZ"z d`n/  
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  Subsidy income 补贴收入 +:w9K!31-  
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  Other income 其他收入 d |Wpub  
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  Final. total income 收入总额合计 Cec!{]DL&  
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  Operating expenses 销售(营业)成本 ) ^PY-~o[  
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  Sales tax 销售税金及附加 ^!H8"CdC3  
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  Total period expenses 期间费用合计 &,Dh*)k  
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  Deduction items 扣除项目 ry}CND(nB  
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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 j<!rc>)2+L  
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  Depreciation of fixed assets 固定资产折旧 WQ4:=' (  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w#k'RuOw5  
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  Research and development expenses 研究开发费用 ]od]S 8$5  
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  Net interest expense 利息净支出 hX\XNiCiK8  
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  Exchange net loss 汇兑净损失 &O5%6Sv3d  
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  Rental net expense 租金净支出 t6_6Bl:  
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  Head office administrative expense 上缴总机构管理费 n5"rSgUtE  
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  Entertainment expenses 业务招待费 tDFN *#(  
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  Taxation expense 税金 l/;OC  
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  Loss on bad debts 坏账损失 ]hTYh ^'e  
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  Additional bad debts provision for prior year 增提的坏账准备金 @m!~![  
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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 0iqa]Am  
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  Net loss in investment transfer 投资转让净损失 ORlz1 &hW  
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  National insurance payment 社会保险缴款 a9Lf_/w{&  
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  Workers insurance expense 劳动保护费 /lDW5 ;d  
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  Advertising expenditure 广告支出 K97lP~Hu  
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  Donations Contributed 捐赠支出 )zI<C=])"  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "QACQ-  
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  Travelling expenses 差旅费 Q piv,n  
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  Conference expenses 会议费 P (jlWr$$  
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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 EaFd1  
dz &| 3o  
  Bankruptcy compensation cost 矿产资源补偿费 K+Al8L?K_  
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  Other deductible expense items 其他扣除费用项目 Y'Sxehx  
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  Taxable income calculation 应纳税所得额的计算  IPa08/  
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  Income before tax adjustment 纳税调整前所得 d /&aC#'B  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :1eI"])(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]ms#*IZ  
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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  >>Hsx2M  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *fW&-ic  
 S20x  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )-|A|1Uo  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uDK`;o'F  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 #nX0xV5=  
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