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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) =XyK/$  
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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) "o% N`Xlx  
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  Amount paid at current period 本期已交数 irpO(>LK  
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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) O Y/QA  
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  Head of unit 单位负责人 F5:4 B]ZF  
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  Finance employee in charge 财务负责人 7G!SlC X}W  
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  Double-check 复核 wbVM'E/&  
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  Prepared by 制表 A'p"FYlCW  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1u 'x|Un  
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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 -7hU1j~I  
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  Taxation period 税款所属时间 [K x_%Le  
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  Monetary Unit 金额单位 `)!)}PXl  
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  Taxpayer's registration number 纳税人识别号 R2Lq,(@-  
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  Taxpayer's Name 纳税人名称 3U d&B  
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  Taxpayer's Address 纳税人地址 ;"wU+  
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  Zip code (postcode) 邮政编码 u3w `(3{ <  
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  Type of business 登记注册类型 {FteQ@(  
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  Industry type 行业 VNx}ADXu]  
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  Taxpayer's bank 纳税人开户银行 9c46|  
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  Bank account number 账号 ;9/6X#;$  
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  Gross revenue 收入总额 v5RS<?o  
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  Line No. 行次 -;_NdL@  
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  Items 项目 \$<kJ|| lS  
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  Business income 销售(营业)收入 4cTJ$" v  
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  Less: Sales return 减:销售退回 to(OVg7_  
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  Depreciation allowance 折扣与折让 u3dhMnUn  
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  Net operating revenue 销售(营业)收入净额 --dGN.*xb4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 vFV->/u  
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  Income from royalties 特许权使用费收益 KAO}*?  
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  Investment income 投资收益 tt6ElP|D  
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  Net income in investment transfer 投资转让净收益 4qrPAt  
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  Rental net income 租赁净收益 NGd|7S[^+c  
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  Exchange net income 汇兑净收益 ec)G~?F H  
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  Net income from asset/inventory surplus 资产盘盈净收益 N`Zm[Sv7  
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  Subsidy income 补贴收入 Wu2#r\  
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  Other income 其他收入 v'Tk Kwl  
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  Final. total income 收入总额合计 I`5F& 8J{  
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  Operating expenses 销售(营业)成本 o%+K S5v!  
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  Sales tax 销售税金及附加 mRW(]OFIai  
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  Total period expenses 期间费用合计 3 B KW  
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  Deduction items 扣除项目 }V ;PaX  
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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 <(>v|5K0]  
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  Depreciation of fixed assets 固定资产折旧 H*A)U'`  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <T+Pw7X   
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  Research and development expenses 研究开发费用 \@*cj 8e  
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  Net interest expense 利息净支出 Yu9 Ccj`  
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  Exchange net loss 汇兑净损失 bqS*WgMY-  
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  Rental net expense 租金净支出 Q^Y>T&Q  
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  Head office administrative expense 上缴总机构管理费  8Nd +  
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  Entertainment expenses 业务招待费 q ^n6"&;*  
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  Taxation expense 税金 8:huWjh]M  
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  Loss on bad debts 坏账损失 fdck/|`t  
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  Additional bad debts provision for prior year 增提的坏账准备金 #Ru+|KL  
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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 Gvtd )9^<  
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  Net loss in investment transfer 投资转让净损失 E-E+/.A  
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  National insurance payment 社会保险缴款 gG*O&gQY  
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  Workers insurance expense 劳动保护费 29,`2fFr  
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  Advertising expenditure 广告支出 ]^8:"Ky'  
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  Donations Contributed 捐赠支出 A}t.`FLP,j  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 X.j#??  
v?K X Tc%Z  
  Travelling expenses 差旅费 \X Nb9-  
b ?B"u^b!  
  Conference expenses 会议费 m&Ms[X  
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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 o7DDL{iR/  
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  Bankruptcy compensation cost 矿产资源补偿费 3|/ ;`KfQ  
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  Other deductible expense items 其他扣除费用项目 1YAy\F~`.  
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  Taxable income calculation 应纳税所得额的计算 q>]v~  
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  Income before tax adjustment 纳税调整前所得 !xj>~7  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0}Kl47}aD  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _^#PV}  
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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 v@Otp  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P)(Ly5$*  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &e cf5jFy  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v*FCE 1HI  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7QQ3IepP  
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     点击查看《税收报表词汇英汉对照(一) b[e+ (X  
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