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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) I1=(. *B}  
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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) p 2 !FcFi  
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  Amount paid at current period 本期已交数 yoS? s  
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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) A Y9 9!p  
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  Head of unit 单位负责人 P:{<*`q  
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  Finance employee in charge 财务负责人 pJ^NA2  
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  Double-check 复核 #k cSQ'  
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  Prepared by 制表 ,sQ93(Vo  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 IVjU`ij  
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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 <~"lie1  
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  Taxation period 税款所属时间 Zi ESlf$  
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  Monetary Unit 金额单位 9 [Y-M  
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  Taxpayer's registration number 纳税人识别号 \8v91g91f  
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  Taxpayer's Name 纳税人名称 ;hDa@3|]34  
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  Taxpayer's Address 纳税人地址 fZN><3MO>  
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  Zip code (postcode) 邮政编码 4na8  
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  Type of business 登记注册类型 FxW&8 9G  
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  Industry type 行业 >fs2kha  
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  Taxpayer's bank 纳税人开户银行 SoQR#(73HK  
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  Bank account number 账号 M\oVA=d\0  
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  Gross revenue 收入总额 &t}?2>:  
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  Line No. 行次 Le#spvV3J|  
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  Items 项目 +l 0g`:  
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  Business income 销售(营业)收入 u=NG6 G  
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  Less: Sales return 减:销售退回 /n{1o\  
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  Depreciation allowance 折扣与折让 ~}ovuf=%  
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  Net operating revenue 销售(营业)收入净额 xBM>u,0.F  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &"E lm  
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  Income from royalties 特许权使用费收益 -1%OlKC  
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  Investment income 投资收益 5LW}h^N  
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  Net income in investment transfer 投资转让净收益 +}kgQ^  
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  Rental net income 租赁净收益 /@oLe[Mz$  
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  Exchange net income 汇兑净收益 `wz[='yM  
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  Net income from asset/inventory surplus 资产盘盈净收益 aMuVqZw  
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  Subsidy income 补贴收入 VG@};dwbz*  
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  Other income 其他收入 Z|m`7xeCy  
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  Final. total income 收入总额合计 0D&>Gyc*0  
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  Operating expenses 销售(营业)成本 V%i i3  
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  Sales tax 销售税金及附加 zqySm) o]  
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  Total period expenses 期间费用合计 x~DLW1I  
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  Deduction items 扣除项目 lFG9=Wf  
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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 >t+ qe/  
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  Depreciation of fixed assets 固定资产折旧 Fwg^(;bL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DC4C$AyW r  
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  Research and development expenses 研究开发费用 '?5j[:QY@  
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  Net interest expense 利息净支出 Xq#Y*lKVD  
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  Exchange net loss 汇兑净损失 `#s#it'y  
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  Rental net expense 租金净支出 n> w`26MMp  
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  Head office administrative expense 上缴总机构管理费 EMvHFu   
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  Entertainment expenses 业务招待费 ~f>2U]F>5  
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  Taxation expense 税金 #Z,E><t  
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  Loss on bad debts 坏账损失 qv2!grp]*W  
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  Additional bad debts provision for prior year 增提的坏账准备金 mqtg[~dNc  
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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 f i~I@KJ>  
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  Net loss in investment transfer 投资转让净损失 Tenf:Hm/k  
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  National insurance payment 社会保险缴款 XVVD 0^ Q  
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  Workers insurance expense 劳动保护费 fL*T3[d  
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  Advertising expenditure 广告支出 sp9W?IJ 6c  
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  Donations Contributed 捐赠支出 a>mMvc"  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r4}*l7Q  
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  Travelling expenses 差旅费 qi[Z,&  
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  Conference expenses 会议费 *#U+qgA;`  
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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 Td\o9  
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  Bankruptcy compensation cost 矿产资源补偿费 B}?IEpYp  
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  Other deductible expense items 其他扣除费用项目 kyw/LE3$-  
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  Taxable income calculation 应纳税所得额的计算 .3qu9eP   
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  Income before tax adjustment 纳税调整前所得 f2I6!_C!+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \6I +K"  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. hc Cp,b  
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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 s,]%dG!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 q%YV$$c   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ZAKeEm2A  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 5sO@OV\ y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y]|:?G7l]  
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     点击查看《税收报表词汇英汉对照(一) H].y w 9  
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