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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) S511}KPbm/  
BHmmvbM#Qm  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .b.p yVk  
 fP+RuZ  
  Amount paid at current period 本期已交数 _/FpmnaY  
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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) %pikt7,Z~  
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  Head of unit 单位负责人 ^("2 3mhfJ  
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  Finance employee in charge 财务负责人 ){-Tt`0(u  
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  Double-check 复核 sBN"eHg  
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  Prepared by 制表 Ly\  `  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8iv0 &91Z  
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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 A_8UPGh8  
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  Taxation period 税款所属时间 wwvS05=[T  
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  Monetary Unit 金额单位 /$z(BX/  
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  Taxpayer's registration number 纳税人识别号 D)O2=aQ;]  
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  Taxpayer's Name 纳税人名称 2F}D?] A  
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  Taxpayer's Address 纳税人地址 UFE# J  
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  Zip code (postcode) 邮政编码 `\p5!Iq Q  
+69[06F  
  Type of business 登记注册类型 i1c z+}  
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  Industry type 行业 Kia34 ~W  
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  Taxpayer's bank 纳税人开户银行 buj *L&  
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  Bank account number 账号 Z2t'? N|_  
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  Gross revenue 收入总额 7>-"r*W +z  
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  Line No. 行次 ' ?4 \  
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  Items 项目 YcRo>:I  
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  Business income 销售(营业)收入 yQ [n7du  
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  Less: Sales return 减:销售退回 ,(;TV_@ $  
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  Depreciation allowance 折扣与折让 \kR:GZ`{UV  
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  Net operating revenue 销售(营业)收入净额 su}n3NsJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -:V0pb  
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  Income from royalties 特许权使用费收益 t}Q PPp y  
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  Investment income 投资收益 9K:ICXm  
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  Net income in investment transfer 投资转让净收益 -d*zgP  
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  Rental net income 租赁净收益 sZDxTP+  
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  Exchange net income 汇兑净收益 x:? EL)(  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;irAq|  
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  Subsidy income 补贴收入 kSfNu{YS  
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  Other income 其他收入 }m -A #4.  
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  Final. total income 收入总额合计 m\.( -  
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  Operating expenses 销售(营业)成本 L; o$vI~U,  
-+HD5Hc  
  Sales tax 销售税金及附加 Hp(wR'(g&  
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  Total period expenses 期间费用合计 @Rw]boC  
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  Deduction items 扣除项目 .At^b4#(  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 eJy}W /  
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  Depreciation of fixed assets 固定资产折旧 kQ99{l H,5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `gX$N1(  
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  Research and development expenses 研究开发费用 :\"V5   
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  Net interest expense 利息净支出 ^|lw~F  
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  Exchange net loss 汇兑净损失 Yl`)%6'5|  
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  Rental net expense 租金净支出 M `49ydh&  
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  Head office administrative expense 上缴总机构管理费 .L8g( F(=:  
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  Entertainment expenses 业务招待费 *cy!PF&  
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  Taxation expense 税金 W690N&Wz  
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  Loss on bad debts 坏账损失 'pHxO,vo  
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  Additional bad debts provision for prior year 增提的坏账准备金 zrL+:/t  
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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 D$fWeG{f  
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  Net loss in investment transfer 投资转让净损失 6=p!`DOd  
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  National insurance payment 社会保险缴款 <T`&NA@%~$  
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  Workers insurance expense 劳动保护费 kL e{3>}j  
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  Advertising expenditure 广告支出 .W51Cup@&  
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  Donations Contributed 捐赠支出 6$&%z Eh  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >Q2kXwN  
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  Travelling expenses 差旅费 \ch4c9  
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  Conference expenses 会议费 F13vc~$Ky  
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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 B) BR y%  
=\IUBH+C  
  Bankruptcy compensation cost 矿产资源补偿费 }$` PZUw>  
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  Other deductible expense items 其他扣除费用项目 /kV5~i<1S  
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  Taxable income calculation 应纳税所得额的计算 `RyH~4\;  
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  Income before tax adjustment 纳税调整前所得 jJV1 /]TJ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 N6BEl55 &  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^+O97<#6C  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 l{Xy %8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 kC iOcl*$  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 AWDy_11Nm  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d0YQLh  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _xGC0f (  
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     点击查看《税收报表词汇英汉对照(一) .>NPgd I  
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