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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) QuFcc}{<]  
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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) {l&6= z  
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  Amount paid at current period 本期已交数 gs;3 NW  
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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) # Sfz^  
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  Head of unit 单位负责人 KQsS)ju  
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  Finance employee in charge 财务负责人 fuJ6 fmT  
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  Double-check 复核 y- S]\tu  
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  Prepared by 制表 PAF2=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s=`1wkh0  
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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 SF*! Z2K  
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  Taxation period 税款所属时间 ju8mO&  
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  Monetary Unit 金额单位 X$,#OR  
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  Taxpayer's registration number 纳税人识别号 6hKavzSi  
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  Taxpayer's Name 纳税人名称 9:0JWW^so  
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  Taxpayer's Address 纳税人地址 Ve>*KHDSt  
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  Zip code (postcode) 邮政编码 i|u3Qt5  
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  Type of business 登记注册类型 C:/ca)  
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  Industry type 行业 "Yw-1h`fR  
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  Taxpayer's bank 纳税人开户银行 ,lm.~%}P*  
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  Bank account number 账号 }x % ;y]S  
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  Gross revenue 收入总额 <~# ZtD$G  
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  Line No. 行次 yI\  
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  Items 项目 R{S{N2+p(  
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  Business income 销售(营业)收入 kK!An!9C  
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  Less: Sales return 减:销售退回 H~RWM'_  
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  Depreciation allowance 折扣与折让 *g&[?y`UC  
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  Net operating revenue 销售(营业)收入净额 "PGEiLY  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (PU0\bGA  
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  Income from royalties 特许权使用费收益 V ea>T^  
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  Investment income 投资收益 0}$",M!p  
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  Net income in investment transfer 投资转让净收益 4A0R07"  
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  Rental net income 租赁净收益 QFIdp R.  
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  Exchange net income 汇兑净收益 l i }4d+  
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  Net income from asset/inventory surplus 资产盘盈净收益 w'ZL'/d  
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  Subsidy income 补贴收入 l){l*~5zl2  
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  Other income 其他收入 l epR}  
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  Final. total income 收入总额合计 ;hNn F&l  
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  Operating expenses 销售(营业)成本 uc~PKU?tO  
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  Sales tax 销售税金及附加 7 }(LO^,A  
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  Total period expenses 期间费用合计 _ ={*<E  
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  Deduction items 扣除项目 Jis{k$4  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 \tLJ( <8  
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  Depreciation of fixed assets 固定资产折旧 bmna*!l^M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y!GjC]/  
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  Research and development expenses 研究开发费用 -QCo]:cp  
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  Net interest expense 利息净支出 Ta?#o  
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  Exchange net loss 汇兑净损失 V^nYG$si  
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  Rental net expense 租金净支出 +pc_KR  
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  Head office administrative expense 上缴总机构管理费 qO[6?q=c:  
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  Entertainment expenses 业务招待费 K+Al8L?K_  
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  Taxation expense 税金 J]nb;4w  
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  Loss on bad debts 坏账损失 8dq{.B?  
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  Additional bad debts provision for prior year 增提的坏账准备金 h=YY> x  
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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 vlIet$ k  
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  Net loss in investment transfer 投资转让净损失 mN@)b+~(S  
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  National insurance payment 社会保险缴款 ~-lIOQ.v  
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  Workers insurance expense 劳动保护费 \bqNjlu  
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  Advertising expenditure 广告支出 %~J90a  
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  Donations Contributed 捐赠支出 M kko1T=6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 F}< &@7kF  
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  Travelling expenses 差旅费 3X*;.'#Z  
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  Conference expenses 会议费 Wt()DG|[  
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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 zA9N<0[]o  
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  Bankruptcy compensation cost 矿产资源补偿费 |OF<=GGO+  
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  Other deductible expense items 其他扣除费用项目 XJ?|\=]  
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  Taxable income calculation 应纳税所得额的计算 B~-VGT 2o  
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  Income before tax adjustment 纳税调整前所得 sn2SDHY  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 tz j]c  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Run)E*sf  
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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 ?0hk~8c  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 xO9,,w47  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Dd<gYPC  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JVwYV5-O<0  
. Uv7{(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 x`{ni6}  
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     点击查看《税收报表词汇英汉对照(一) 2$yKa5SaX  
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