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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) @Dd(  
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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) l 1BAW$  
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  Amount paid at current period 本期已交数 HzZX=c  
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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) BbgKaCq  
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  Head of unit 单位负责人 p(yHB([8  
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  Finance employee in charge 财务负责人 ^>s{o5H&  
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  Double-check 复核 iUS?xKN$~-  
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  Prepared by 制表 C1-Jj_XQ.  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \obM}caT  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 &qm:36Y7Xg  
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  Taxation period 税款所属时间 raZ0B,;eFu  
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  Monetary Unit 金额单位 9n3.Ar  
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  Taxpayer's registration number 纳税人识别号 W"s)s  
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  Taxpayer's Name 纳税人名称 tSiQr I  
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  Taxpayer's Address 纳税人地址 %vU*4mH  
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  Zip code (postcode) 邮政编码 }G<A$*L1  
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  Type of business 登记注册类型 rTeADu_vf  
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  Industry type 行业 l^v,X%{Iz  
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  Taxpayer's bank 纳税人开户银行 nyPW6VQ0n  
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  Bank account number 账号 n:JG+1I  
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  Gross revenue 收入总额 .X6V>e)(3  
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  Line No. 行次 ;Y$d !an0  
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  Items 项目 XKbTj R  
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  Business income 销售(营业)收入 TA+/35^?  
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  Less: Sales return 减:销售退回 ,>I_2mc  
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  Depreciation allowance 折扣与折让 fXAD~7T*s  
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  Net operating revenue 销售(营业)收入净额 D o!]t7Y$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ~#iAW@  
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  Income from royalties 特许权使用费收益 21\?FQrz  
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  Investment income 投资收益 E>qehs,g  
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  Net income in investment transfer 投资转让净收益 * 9}~?#b  
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  Rental net income 租赁净收益 "'6R|<u=:  
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  Exchange net income 汇兑净收益 t Ow [  
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  Net income from asset/inventory surplus 资产盘盈净收益 |1Ko5z  
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  Subsidy income 补贴收入 J i:0J},m  
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  Other income 其他收入 'a enh j  
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  Final. total income 收入总额合计 x`p3I*_HT5  
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  Operating expenses 销售(营业)成本 iTeFy -Ct  
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  Sales tax 销售税金及附加 , -S n  
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  Total period expenses 期间费用合计 xqaw00,s  
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  Deduction items 扣除项目 )1]LoEdm`  
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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 R)qK{wq(1E  
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  Depreciation of fixed assets 固定资产折旧 M.}QXta  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0qD.OF)8  
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  Research and development expenses 研究开发费用 n!y}p q6  
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  Net interest expense 利息净支出 ? 8)$N  
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  Exchange net loss 汇兑净损失 XY`2>7  
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  Rental net expense 租金净支出 T 9?! .o  
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  Head office administrative expense 上缴总机构管理费 +l_$}UN  
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  Entertainment expenses 业务招待费 TVFxEV7Fx  
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  Taxation expense 税金 Bn{0-5nj  
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  Loss on bad debts 坏账损失 q9"~sCH  
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  Additional bad debts provision for prior year 增提的坏账准备金 )Z2t=&Nw  
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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 j\8'P9~%  
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  Net loss in investment transfer 投资转让净损失 s *1%I$=@  
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  National insurance payment 社会保险缴款 @Ao E>  
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  Workers insurance expense 劳动保护费 Nm/Fc   
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  Advertising expenditure 广告支出 Dbo.N`  
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  Donations Contributed 捐赠支出  %;9+`U  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >w=xGb7  
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  Travelling expenses 差旅费 %S<( z5  
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  Conference expenses 会议费 .U !;fJ9  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (&u)F B*  
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  Bankruptcy compensation cost 矿产资源补偿费 s~6irf/  
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  Other deductible expense items 其他扣除费用项目 'Kj8X{BSFb  
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  Taxable income calculation 应纳税所得额的计算 {XNu4d9w(  
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  Income before tax adjustment 纳税调整前所得 +>5 "fs$Y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xQhvs=Zm]  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P!";$]+  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 %j=,c{`Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ? I}T[j  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `'[ 7M  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 u[oYVpe)IG  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \0pJ+@\T9  
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     点击查看《税收报表词汇英汉对照(一) Sk$ XC  
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