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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) -Cc2| ~n  
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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) (k$KUP  
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  Amount paid at current period 本期已交数 w  f""=;  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) &6O0h0Vy  
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  Head of unit 单位负责人 N@x5h8  
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  Finance employee in charge 财务负责人 t 2Y2v2 J  
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  Double-check 复核 g^)8a;/c  
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  Prepared by 制表 w|[{xn^R  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 bH`r=@.:cu  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 p%#=OtkC  
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  Taxation period 税款所属时间 Eoh{+>:6  
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  Monetary Unit 金额单位 n eBcS[  
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  Taxpayer's registration number 纳税人识别号 )\m%&EXG{  
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  Taxpayer's Name 纳税人名称 G_v^IM#B=  
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  Taxpayer's Address 纳税人地址 &:[hUn8jU  
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  Zip code (postcode) 邮政编码 z;lWr(-x  
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  Type of business 登记注册类型 .`~=1 H\R"  
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  Industry type 行业 &'"dYZj{  
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  Taxpayer's bank 纳税人开户银行 H$!sK  
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  Bank account number 账号 9D{p^hd  
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  Gross revenue 收入总额 % '&_Po\  
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  Line No. 行次 /c!@ H(^)  
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  Items 项目 il~A(`+YO  
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  Business income 销售(营业)收入 %mNd9 ]<  
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  Less: Sales return 减:销售退回 -`ss7j&b3  
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  Depreciation allowance 折扣与折让 OR<%h/ \f  
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  Net operating revenue 销售(营业)收入净额 h: Hpz  
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  Amount of exempt income included 其中:免税的销售(营业)收入 qK,PuD7i"  
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  Income from royalties 特许权使用费收益 c3!YA"5  
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  Investment income 投资收益 1JY3c M  
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  Net income in investment transfer 投资转让净收益 >*"1`vcxF  
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  Rental net income 租赁净收益 5uO.@0  
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  Exchange net income 汇兑净收益 ~!#2s'  
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  Net income from asset/inventory surplus 资产盘盈净收益 O>/& -Wk=  
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  Subsidy income 补贴收入 ]^v*2!_(  
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  Other income 其他收入 fT0+i nRG  
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  Final. total income 收入总额合计 !w{(}n2Wq  
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  Operating expenses 销售(营业)成本 6GsB*hW  
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  Sales tax 销售税金及附加 {"hyr/SKd  
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  Total period expenses 期间费用合计 >L,Pw1Y0W[  
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  Deduction items 扣除项目 i ?]`9z  
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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 x2Dg92  
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  Depreciation of fixed assets 固定资产折旧 A*TO0L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &m{vLw  
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  Research and development expenses 研究开发费用 FGu#Pa  
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  Net interest expense 利息净支出 jI45X22j  
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  Exchange net loss 汇兑净损失 xM D]b  
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  Rental net expense 租金净支出 Ag_I'   
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  Head office administrative expense 上缴总机构管理费 ;]Ko7M(4  
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  Entertainment expenses 业务招待费 M1_1(LSU  
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  Taxation expense 税金 1MxO((k  
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  Loss on bad debts 坏账损失 CNrK]+>  
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  Additional bad debts provision for prior year 增提的坏账准备金 p[:E$#W~;  
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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 CkEbSa<)hK  
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  Net loss in investment transfer 投资转让净损失 C~8;2/F7  
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  National insurance payment 社会保险缴款 ?f4jqF~Fh  
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  Workers insurance expense 劳动保护费 '-vzQd@y  
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  Advertising expenditure 广告支出 BOWR}n!g  
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  Donations Contributed 捐赠支出 S%2qX"8  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H@V +Q}  
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  Travelling expenses 差旅费 o 76QQ+hP  
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  Conference expenses 会议费 .Uh|V -  
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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 Erq% Ck(  
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  Bankruptcy compensation cost 矿产资源补偿费 LRKl3"M  
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  Other deductible expense items 其他扣除费用项目 } TsND6Ws3  
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  Taxable income calculation 应纳税所得额的计算 2; ~jKR[~  
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  Income before tax adjustment 纳税调整前所得 =`KV),\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 hp!. P1b  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. hWfC"0  
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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 3FhkK/@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 N] 7#Q.(~  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b,o@ m  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 RZ GD5`n  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &N\4/'wV  
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     点击查看《税收报表词汇英汉对照(一) .|x" '3#  
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