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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) %BqaVOKJ"f  
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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) d8j1L/e  
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  Amount paid at current period 本期已交数 s HP -@  
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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) yB*,)x0 @  
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  Head of unit 单位负责人 #WpkL]g2+%  
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  Finance employee in charge 财务负责人 mPV< a&U  
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  Double-check 复核 wl Oe oi  
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  Prepared by 制表 )D)5 `n)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 kI\m0];KnQ  
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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 7|P kc(O  
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  Taxation period 税款所属时间 ie}O ZM  
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  Monetary Unit 金额单位 mP(3[a_Q  
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  Taxpayer's registration number 纳税人识别号 m o0\t#jA  
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  Taxpayer's Name 纳税人名称 0J)s2&H  
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  Taxpayer's Address 纳税人地址 OG,P"sv  
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  Zip code (postcode) 邮政编码 IP~!E_e}\  
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  Type of business 登记注册类型 8sG3<$Z^  
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  Industry type 行业 ;t`  ?|  
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  Taxpayer's bank 纳税人开户银行 v\0G`&^1  
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  Bank account number 账号 N0U/u'J!g  
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  Gross revenue 收入总额 z`y9<+  
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  Line No. 行次 DT1gy:?L  
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  Items 项目 B[vj X"yg  
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  Business income 销售(营业)收入 [\u R3$j#  
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  Less: Sales return 减:销售退回 _B4&Fb.  
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  Depreciation allowance 折扣与折让 -wl j;U  
r );R/)&  
  Net operating revenue 销售(营业)收入净额 `sxfj)s  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <3YZ0f f>  
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  Income from royalties 特许权使用费收益 Otn,UoeeB  
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  Investment income 投资收益 ej RK-!  
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  Net income in investment transfer 投资转让净收益 0MQ= Rt  
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  Rental net income 租赁净收益 -! \3;/  
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  Exchange net income 汇兑净收益 Zw]`z*,yRA  
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  Net income from asset/inventory surplus 资产盘盈净收益 W<Uu.Y{sG  
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  Subsidy income 补贴收入 vN v? trw  
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  Other income 其他收入  ~/:vr  
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  Final. total income 收入总额合计 \}-4(Xdaq  
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  Operating expenses 销售(营业)成本 x_PO;  
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  Sales tax 销售税金及附加  urp|@WZ  
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  Total period expenses 期间费用合计 +qxPUfN  
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  Deduction items 扣除项目 >nSsbhAe  
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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 B|(g?  
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  Depreciation of fixed assets 固定资产折旧 5'lVh/  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .^YxhUH,G  
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  Research and development expenses 研究开发费用 ?z ,!iK`  
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  Net interest expense 利息净支出 | %_C$s%  
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  Exchange net loss 汇兑净损失 lED!}h'4  
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  Rental net expense 租金净支出 ~{x1/eH  
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  Head office administrative expense 上缴总机构管理费 %cNN<x8  
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  Entertainment expenses 业务招待费 !}*N';  
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  Taxation expense 税金 +a#&W}K  
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  Loss on bad debts 坏账损失 $CcjuPsK  
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  Additional bad debts provision for prior year 增提的坏账准备金 p l)":}/)  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Wzq W1<*`  
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  Net loss in investment transfer 投资转让净损失 verI~M$v{  
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  National insurance payment 社会保险缴款 mY|c7}>V;  
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  Workers insurance expense 劳动保护费 0AZ9I!&i  
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  Advertising expenditure 广告支出 Fwm$0=BXL  
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  Donations Contributed 捐赠支出 bC&A@.g{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 s|YH_1r  
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  Travelling expenses 差旅费 '2,~'Zk  
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  Conference expenses 会议费 UlXm4\@  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 s5,@=(,  
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  Bankruptcy compensation cost 矿产资源补偿费 O{:{P5  
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  Other deductible expense items 其他扣除费用项目 @kXuC<  
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  Taxable income calculation 应纳税所得额的计算 Q\oa<R D5  
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  Income before tax adjustment 纳税调整前所得 =^"Sx??V  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r #-  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cGot0' mB  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 3}L3n*Ft#.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 as07~Xvp-  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k|fM9E  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4S(G366  
1N/4W6  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 C&O8fNB_  
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     点击查看《税收报表词汇英汉对照(一) L1IF$eC  
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