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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) 27*u^N*z@  
d% ?+q0j  
  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`2/wP  
)/H=m7}1h  
  Amount paid at current period 本期已交数 PL/as3O^A  
3v Pb}  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) \P]w^  
WO W4c&  
  Head of unit 单位负责人 "bAkS}(hB(  
@-bX[}.  
  Finance employee in charge 财务负责人  ~dfc  
i"% X[(U7  
  Double-check 复核 fk)ts,p?  
T^u][I3*  
  Prepared by 制表 -x2/y:q`  
 t4pc2b  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 N2uxiXpQZ=  
{J q[N}  
  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&~_ba+  
MZf$8R  
  Taxation period 税款所属时间 Ddde, WJA  
YQOdwc LG  
  Monetary Unit 金额单位 9;s:Bo  
vJDK]p<}  
  Taxpayer's registration number 纳税人识别号 GHeJpS  
O[f*!  
  Taxpayer's Name 纳税人名称 B" TZ8(<  
+ 8 5]]}I  
  Taxpayer's Address 纳税人地址 pfgFHNH:  
L+Yn}"gIs  
  Zip code (postcode) 邮政编码 y0>asl  
[H z_x(t26  
  Type of business 登记注册类型 ZB GLwe  
t9S zZ2E  
  Industry type 行业 5bM/ v  
zu'Uau  
  Taxpayer's bank 纳税人开户银行 xy$73K6  
'Ca6cm3Tg  
  Bank account number 账号 A,i.1U"w8  
0F-X.Dq  
  Gross revenue 收入总额 ^pZ1uN!b  
!/+ZKx("9  
  Line No. 行次 n"8vlNeW  
R/r)l<X@   
  Items 项目 !"/]<OQ   
=3OK 3|  
  Business income 销售(营业)收入 'HTr02riY  
w~a^r]lPW  
  Less: Sales return 减:销售退回 v.:aICB5  
ia 1Sf3  
  Depreciation allowance 折扣与折让 r=P)iE:  
}# 'wy  
  Net operating revenue 销售(营业)收入净额 )orVI5ti  
3Yf&F([t  
  Amount of exempt income included 其中:免税的销售(营业)收入 %0C<_drW  
\Km!#:  
  Income from royalties 特许权使用费收益 Y-\hV6v6  
,#[0As29u  
  Investment income 投资收益 ~>&7~N8  
,gGIkl&  
  Net income in investment transfer 投资转让净收益 rF:C( {y  
B z<T{f  
  Rental net income 租赁净收益 B*btt+6  
73B,I 0U  
  Exchange net income 汇兑净收益 .gTla  
WZO8|hY  
  Net income from asset/inventory surplus 资产盘盈净收益 `v3WJ>Q!N?  
F8M&.TE_3  
  Subsidy income 补贴收入 vdw5T&Q{{C  
^Gt&c_gH  
  Other income 其他收入 $Llv6<B  
v+uq  
  Final. total income 收入总额合计 pSp/Qpb-B  
%jz]s4u$5j  
  Operating expenses 销售(营业)成本 0+MNu8t  
1BT]_ cP  
  Sales tax 销售税金及附加 n&ZA rJ  
)3 #gpM  
  Total period expenses 期间费用合计 r/zuo6"5  
Y,Dd} an  
  Deduction items 扣除项目 [ZC]O2'  
|U{9Yy6 p  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ap=m5h27  
yO*~)ALb+  
  Depreciation of fixed assets 固定资产折旧 _DsA<SJ]  
EdFCaW}""  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,5oe8\uz  
Ie{98  
  Research and development expenses 研究开发费用 abiZ"?(  
hkV;(Fr&z  
  Net interest expense 利息净支出 O b'B?  
xIu #  
  Exchange net loss 汇兑净损失 8* 7t1$  
wKOljE6d  
  Rental net expense 租金净支出 2N*XzVplN  
G8=2=/ !  
  Head office administrative expense 上缴总机构管理费 < kyT{[e+6  
4x7(50hp#  
  Entertainment expenses 业务招待费 +UbSqp1BS  
B1<:nl  
  Taxation expense 税金 '%Og9Bgd+  
S_; 5mb+b  
  Loss on bad debts 坏账损失 HJ#3wk"W  
D4,kGU@  
  Additional bad debts provision for prior year 增提的坏账准备金 K$v SdpC  
7P1G^)  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 AGaM &x=  
6v8HR}iK  
  Net loss in investment transfer 投资转让净损失 J{>9ctN  
Mx9#YJ?t~  
  National insurance payment 社会保险缴款 +B(x:hzY9  
 x{K^u"  
  Workers insurance expense 劳动保护费 k1tJ$}  
_)|_KQQu  
  Advertising expenditure 广告支出 y cYT1Sg 8  
PPoQNW  
  Donations Contributed 捐赠支出 \H<gKZquR  
W\]bh'(  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dRw O t  
ZEY="pf  
  Travelling expenses 差旅费 & \<!{Y<'  
337y,;  
  Conference expenses 会议费 m$N` Xj  
cr GFU?8  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 )Ve -)rZ  
{g8uMt\4  
  Bankruptcy compensation cost 矿产资源补偿费 F`!B!uY  
A:|dY^,:?*  
  Other deductible expense items 其他扣除费用项目 w2*.3I,~)B  
3a9%djGq  
  Taxable income calculation 应纳税所得额的计算 rP4v_?Zg+  
5mzOr4*0  
  Income before tax adjustment 纳税调整前所得 2P \k;T(  
Xjb 4dip  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s|er+-'  
BR&T,x/d  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tG8)!  
~K'e}<-G  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 7# >;iG uz  
\YUl$d0  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 .'`7JU#{  
.II*wK k  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 jA'qXc+\  
1XfH,6\8i  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `As| MYv  
}"} z7Xb0  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 )1CYs4lp  
@8keLrp  
     点击查看《税收报表词汇英汉对照(一) #+VH]7]  
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