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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) F~${L+^  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) S#l6=zI7^R  
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  Amount paid at current period 本期已交数 ql c{k/ u  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) b_xGCBC  
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  Head of unit 单位负责人 <zE~N~;  
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  Finance employee in charge 财务负责人 cp g+-Zf%  
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  Double-check 复核 |FrZ,(\  
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  Prepared by 制表 YR} P;  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Mk$Pt  
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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 *^b<CZd9  
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  Taxation period 税款所属时间 _|%l) KO  
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  Monetary Unit 金额单位 }m0hq+p^  
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  Taxpayer's registration number 纳税人识别号 }| !9aojr  
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  Taxpayer's Name 纳税人名称 {&Es3+{A  
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  Taxpayer's Address 纳税人地址 |<Gq^3 2  
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  Zip code (postcode) 邮政编码 C~#ndl Ij  
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  Type of business 登记注册类型 ;]+p>p-#  
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  Industry type 行业 {s/u [T_D2  
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  Taxpayer's bank 纳税人开户银行 ,Xt!dT-  
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  Bank account number 账号 b`Agb <x"  
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  Gross revenue 收入总额 iYHC a }  
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  Line No. 行次  %SSBXWP  
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  Items 项目 eED@Z/~6  
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  Business income 销售(营业)收入 wX!>& Gc.  
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  Less: Sales return 减:销售退回 Sx^4Y\\  
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  Depreciation allowance 折扣与折让 =u^{Jvl[  
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  Net operating revenue 销售(营业)收入净额 NEG&zf  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ?()$i mb*  
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  Income from royalties 特许权使用费收益 gvx {;e  
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  Investment income 投资收益 JIobs*e0m  
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  Net income in investment transfer 投资转让净收益 =* Ad  
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  Rental net income 租赁净收益 RU' WHk  
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  Exchange net income 汇兑净收益 ~wdKO7fs  
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  Net income from asset/inventory surplus 资产盘盈净收益 Z$'483<  
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  Subsidy income 补贴收入  "uthFE  
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  Other income 其他收入 Ea7LPHE#  
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  Final. total income 收入总额合计 ;.g <u  
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  Operating expenses 销售(营业)成本 ?TXe.h|u  
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  Sales tax 销售税金及附加 sb7~sa&-  
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  Total period expenses 期间费用合计 *7yu&a8  
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  Deduction items 扣除项目 a &89K  
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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 w u  
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  Depreciation of fixed assets 固定资产折旧 ] _ON\v1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Lb>UraUvL  
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  Research and development expenses 研究开发费用 n#|p R2  
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  Net interest expense 利息净支出 vV?=r5j  
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  Exchange net loss 汇兑净损失 =n}+p>\s  
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  Rental net expense 租金净支出 -X6[qLq  
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  Head office administrative expense 上缴总机构管理费 P}El#y#&  
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  Entertainment expenses 业务招待费 9mT;> mE  
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  Taxation expense 税金 ;6?VkF  
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  Loss on bad debts 坏账损失 U6pG  
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  Additional bad debts provision for prior year 增提的坏账准备金 B-<H8[GkG1  
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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 }4; \sY  
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  Net loss in investment transfer 投资转让净损失 ;DkX"X+  
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  National insurance payment 社会保险缴款 yE\dv )(<  
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  Workers insurance expense 劳动保护费 z}" Xt=G?  
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  Advertising expenditure 广告支出 U#jbii6e  
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  Donations Contributed 捐赠支出 #hOAG_a,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {=Y.Z1E:  
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  Travelling expenses 差旅费 pV3o\bk!  
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  Conference expenses 会议费 ,pgpu !  
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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 <oE(I)r4,  
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  Bankruptcy compensation cost 矿产资源补偿费 RSNukg  
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  Other deductible expense items 其他扣除费用项目 1w)#BYc=L  
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  Taxable income calculation 应纳税所得额的计算 Z.Sq5\d  
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  Income before tax adjustment 纳税调整前所得 pM B~Lt9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xJvM l`2;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vsjl8L  
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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 S}=euY'i  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 TZT1nj"n  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;+dB-g[  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 50:$km\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 t\hvhcbL  
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     点击查看《税收报表词汇英汉对照(一) ; 7`y##  
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