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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) }1U*A#aN7K  
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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) R#qI( V  
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  Amount paid at current period 本期已交数 OVR?*"N_  
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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) hCC}d0gf`n  
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  Head of unit 单位负责人 P`TIaP9%E  
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  Finance employee in charge 财务负责人 )~ z Z'^  
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  Double-check 复核 J`oTes,  
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  Prepared by 制表 tln1eN((q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |! LnAh  
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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 #3MKH8k&~  
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  Taxation period 税款所属时间 AhxGj+  
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  Monetary Unit 金额单位 f z}?*vPW  
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  Taxpayer's registration number 纳税人识别号 - k`.j  
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  Taxpayer's Name 纳税人名称 &ao(!/im  
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  Taxpayer's Address 纳税人地址 +K{LQsR]  
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  Zip code (postcode) 邮政编码 1 Z[f {T)  
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  Type of business 登记注册类型 'M/ ([|@  
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  Industry type 行业 Q~Ea8UT. #  
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  Taxpayer's bank 纳税人开户银行 $1 @,Qor  
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  Bank account number 账号  zY%. Rq-  
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  Gross revenue 收入总额 LM.`cb;?G  
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  Line No. 行次 5DFZ^~  
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  Items 项目 PW)aLycPK  
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  Business income 销售(营业)收入 "2hh-L7ql  
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  Less: Sales return 减:销售退回 7NF/]y4w  
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  Depreciation allowance 折扣与折让 urZ8j?}c  
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  Net operating revenue 销售(营业)收入净额 ) Yj%#  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -:`V<   
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  Income from royalties 特许权使用费收益 (vyz;Ob  
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  Investment income 投资收益 |t6~%6^8  
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  Net income in investment transfer 投资转让净收益 xPC"c*  
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  Rental net income 租赁净收益 J@#?@0]F  
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  Exchange net income 汇兑净收益 5H !y46z  
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  Net income from asset/inventory surplus 资产盘盈净收益 '`l K'5 ;  
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  Subsidy income 补贴收入 #`ejU&!6  
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  Other income 其他收入 M_1;$fWq  
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  Final. total income 收入总额合计 3S"] u}  
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  Operating expenses 销售(营业)成本 ,XB%\[pKe  
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  Sales tax 销售税金及附加 n=!uNu7  
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  Total period expenses 期间费用合计 4 I@p%g&  
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  Deduction items 扣除项目 3V;gW%>  
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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 4Z5#F]OA7  
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  Depreciation of fixed assets 固定资产折旧 ;YH[G;aJ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ai-n z-;  
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  Research and development expenses 研究开发费用 HW[L [&/  
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  Net interest expense 利息净支出 2QUx&u:  
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  Exchange net loss 汇兑净损失 q=5l4|1  
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  Rental net expense 租金净支出 "(TkJbwC[  
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  Head office administrative expense 上缴总机构管理费 K1q+~4>\|  
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  Entertainment expenses 业务招待费 uA~slS Z  
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  Taxation expense 税金 bS^WhZy'(  
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  Loss on bad debts 坏账损失 2F+gF~znQ  
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  Additional bad debts provision for prior year 增提的坏账准备金 $g\&5sstE  
-$-8W  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *l+Cl%e  
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  Net loss in investment transfer 投资转让净损失 fZN><3MO>  
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  National insurance payment 社会保险缴款 %dttE)oH?  
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  Workers insurance expense 劳动保护费 S2^>6/[xM  
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  Advertising expenditure 广告支出 \:_3i\2p  
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  Donations Contributed 捐赠支出 (-^bj  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 uO(w1Q"^  
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  Travelling expenses 差旅费 \~DM   
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  Conference expenses 会议费 EU+cca|qS9  
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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 {^ec(EsO#  
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  Bankruptcy compensation cost 矿产资源补偿费 lP _db&  
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  Other deductible expense items 其他扣除费用项目 _eQ-`?  
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  Taxable income calculation 应纳税所得额的计算 2YBIW R8z  
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  Income before tax adjustment 纳税调整前所得 i!H!;z#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 p9[6^rjx8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. X(AN)&L[  
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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 N/F$bv  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ZCui Fm  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FQsUm?ac:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *VeW?mY,P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 eEw.'B  
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     点击查看《税收报表词汇英汉对照(一) Kuw^qX"  
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