论坛风格切换切换到宽版
  • 4993阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) -*8|J;  
dh r)ra]  
  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"rV-,n{  
'TWZ@8h~  
  Amount paid at current period 本期已交数 EA.4 m3  
2pR+2p`  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ?@"F\Bv<h  
P]]re,&R  
  Head of unit 单位负责人 ;&B;RUUnTO  
|F)BKo D  
  Finance employee in charge 财务负责人 5yPw[ EY  
m\QUt ;  
  Double-check 复核 ,l-tLc  
? &ie;t<7  
  Prepared by 制表 r;}%} /IX  
l-` M 9#  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X|!Vt O  
&''lOS|  
  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 ;&mefaFlWp  
;hP43Bi  
  Taxation period 税款所属时间 JJ\|FZ N  
J3Ipk-'lx  
  Monetary Unit 金额单位 ;Fw{p{7<  
VJW%y)_[  
  Taxpayer's registration number 纳税人识别号 v@_}R_pX  
d/I,`  
  Taxpayer's Name 纳税人名称 3[mVPV  
jK`b6:#(,  
  Taxpayer's Address 纳税人地址 s~N WJ*i  
t>nx#ErS  
  Zip code (postcode) 邮政编码 E= 3Ui  
8T ?=_|  
  Type of business 登记注册类型 )b^yAzL?  
fuRCM^U(  
  Industry type 行业 CK4C:`YG  
7 l Q@I}i  
  Taxpayer's bank 纳税人开户银行 $tKz|H)  
\0gU)tVZ  
  Bank account number 账号 ^{f ^%)X  
Zb> UY8  
  Gross revenue 收入总额 4%k{vo5i  
v|DgRPY  
  Line No. 行次 -U&k%X   
N]yh8"7X  
  Items 项目 3zC<k2B  
9j'(T:Zs  
  Business income 销售(营业)收入 L\)GPTo!x  
=$kSvCjP  
  Less: Sales return 减:销售退回 &lnr?y^  
Y.>F fL  
  Depreciation allowance 折扣与折让 -^C^3pms  
6uNWL `v  
  Net operating revenue 销售(营业)收入净额 e`]x?t<U4/  
UNK}!>HD  
  Amount of exempt income included 其中:免税的销售(营业)收入 2 '>  
-@=As00Bg  
  Income from royalties 特许权使用费收益 2%!yV~Z  
Mk-zeq<2z  
  Investment income 投资收益 B!J~ t8  
m bSG  
  Net income in investment transfer 投资转让净收益 hj4!* c  
%%uvia=e  
  Rental net income 租赁净收益 x:wv#Wh:l7  
tfz"9PV80  
  Exchange net income 汇兑净收益 _ tba:a(  
Hl"^E*9x  
  Net income from asset/inventory surplus 资产盘盈净收益 86 $88`/2  
(FVHtZi7  
  Subsidy income 补贴收入 ;RR\ Hwix  
_bsAF^ ;  
  Other income 其他收入 B183h  
7+'&(^c  
  Final. total income 收入总额合计 q8m[ S4Q]g  
uV=ZGr#o  
  Operating expenses 销售(营业)成本 w20)~&LE-  
h#:_GNuF  
  Sales tax 销售税金及附加 xLN$!9t  
oy[>`qyz  
  Total period expenses 期间费用合计 f;{K+\T  
(T65pP_P 7  
  Deduction items 扣除项目 bukdyo;l  
i>j(Dsv  
  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 ]H {g/C{j  
>;s!X(6 b  
  Depreciation of fixed assets 固定资产折旧 ! (H RP9  
0bz':M#k &  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \281X  
rbw~Ml0  
  Research and development expenses 研究开发费用 j|-{*t{/x  
DeK&_)g| Z  
  Net interest expense 利息净支出 ]broU%#"  
qk}Mb_*C)  
  Exchange net loss 汇兑净损失 ?B{,%2+  
r-e-2y7  
  Rental net expense 租金净支出 q9gk:Jt  
VX6M4<8  
  Head office administrative expense 上缴总机构管理费 *L{^em#b  
z(d DX%k@  
  Entertainment expenses 业务招待费 1sNZl&  
O-uf^ S4  
  Taxation expense 税金 M+l~^E0Wj  
n!?^:5=s  
  Loss on bad debts 坏账损失 Q$^)z_jai  
MwE^.6xl{  
  Additional bad debts provision for prior year 增提的坏账准备金 UA3!28Y&E3  
wl N l|+ K  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 eW\C@>Ke  
w,zm$s^  
  Net loss in investment transfer 投资转让净损失 Dzr(Fb  
Sp-M:,H3H  
  National insurance payment 社会保险缴款 |Du f 3u  
~P,@">}  
  Workers insurance expense 劳动保护费 M <K}H8?  
dUc?>#TU  
  Advertising expenditure 广告支出 ? 4v"y@v  
/4>|6l=  
  Donations Contributed 捐赠支出 Ae8P'FWB>  
_]Y9Eoz  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 uB;PaZ G?{  
1SG^g*mf  
  Travelling expenses 差旅费 LTZ~Id-)P  
9jJ:T$}  
  Conference expenses 会议费 i*6 1i0  
;mauA#vd  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  q^Ui2  
;\54(x}|K  
  Bankruptcy compensation cost 矿产资源补偿费 &`B Tw1u  
1Gp| _8  
  Other deductible expense items 其他扣除费用项目 >jRH<|Az  
|IZFWZd  
  Taxable income calculation 应纳税所得额的计算 #eY?6Kjn  
K!O7q~s[D  
  Income before tax adjustment 纳税调整前所得 0 czEA  
w=x [=O  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +kM*BCPYE  
V\/5H~L  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. A)HV#T`N  
bnxR)b~  
  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_P,~!  
f}:W1&LhI?  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 iUOGuiP  
KY9&Ky+2B  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NGAjajB  
+`+r\*C5  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 QN8.FiiD  
9V?:!%J  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 TIVrbO\!o  
8?[#\KgH1  
     点击查看《税收报表词汇英汉对照(一) =`f"8 ,5  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个