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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) SR7$m<0t*  
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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) %{ WZ  
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  Amount paid at current period 本期已交数 Q\|72NWS  
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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) $<cio X  
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  Head of unit 单位负责人 3omFd#EP  
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  Finance employee in charge 财务负责人 ;T0F1  
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  Double-check 复核 =oQw?,eY  
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  Prepared by 制表 u>SGa @R)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 r!:W-Y%&#  
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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 B7BXS*_b  
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  Taxation period 税款所属时间 QFt7 L  
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  Monetary Unit 金额单位 3 r4QB  
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  Taxpayer's registration number 纳税人识别号 GO0Spf_Gh  
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  Taxpayer's Name 纳税人名称 '?7th>pC  
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  Taxpayer's Address 纳税人地址 swNJ\m  
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  Zip code (postcode) 邮政编码 f0H 5 )DJf  
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  Type of business 登记注册类型 a Mp*Ap  
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  Industry type 行业 1&N|k;#QS  
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  Taxpayer's bank 纳税人开户银行 gSLwpIK%  
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  Bank account number 账号 mw0#Dhyy1=  
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  Gross revenue 收入总额 YF/@]6j  
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  Line No. 行次 L(tS]yWHw  
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  Items 项目 )#ze  
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  Business income 销售(营业)收入 ;m6Mm`[i<  
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  Less: Sales return 减:销售退回 ] =ar&1}J  
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  Depreciation allowance 折扣与折让 $mFsf)1]]?  
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  Net operating revenue 销售(营业)收入净额 St/<\Y,wr  
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  Amount of exempt income included 其中:免税的销售(营业)收入 04-phEA2Q  
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  Income from royalties 特许权使用费收益 lsmzy_gV7  
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  Investment income 投资收益  /;LteBoY  
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  Net income in investment transfer 投资转让净收益 )US|&> o8  
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  Rental net income 租赁净收益 XvBEC_xWZ  
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  Exchange net income 汇兑净收益  |F5^mpU  
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  Net income from asset/inventory surplus 资产盘盈净收益 ]:TX> X!  
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  Subsidy income 补贴收入 G#V5E)Dx  
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  Other income 其他收入 ~N+lI\K  
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  Final. total income 收入总额合计 JtYc'%OF  
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  Operating expenses 销售(营业)成本 !ZP1?l30  
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  Sales tax 销售税金及附加 oiAU}iK:  
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  Total period expenses 期间费用合计 Mi'Q5m  
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  Deduction items 扣除项目 n0:+D R  
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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 ?QO)b9  
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  Depreciation of fixed assets 固定资产折旧 ^EU& 6M2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y+N^_2@+C  
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  Research and development expenses 研究开发费用 u#=Yv |9  
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  Net interest expense 利息净支出 N^|r.J  
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  Exchange net loss 汇兑净损失 .UbmU^y|  
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  Rental net expense 租金净支出 { y 0*cC  
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  Head office administrative expense 上缴总机构管理费 8 g'9( )&  
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  Entertainment expenses 业务招待费 l/OG 79qq  
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  Taxation expense 税金 Z91gAy^z<  
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  Loss on bad debts 坏账损失 g=; rM8W  
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  Additional bad debts provision for prior year 增提的坏账准备金 ZTd_EY0q  
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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 ;|[  
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  Net loss in investment transfer 投资转让净损失 h./cs'&  
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  National insurance payment 社会保险缴款 t&SJ!>7_c  
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  Workers insurance expense 劳动保护费 93fKv  
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  Advertising expenditure 广告支出 fT._Os?i  
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  Donations Contributed 捐赠支出 `{I,!to  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 mL+}Ka  
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  Travelling expenses 差旅费 FVG|5'V^  
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  Conference expenses 会议费 b7v] g]*  
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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 =Cs$0aA  
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  Bankruptcy compensation cost 矿产资源补偿费 m|~,#d@  
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  Other deductible expense items 其他扣除费用项目 3~I<f ^K4  
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  Taxable income calculation 应纳税所得额的计算 EN.yU!N.4  
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  Income before tax adjustment 纳税调整前所得 !QVd 'e  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ABhza|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. B>X+eK  
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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 |BH, H  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 w])~m1yW  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /UyW&]nK  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '4 Z%{.;  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  ' 1P_*  
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     点击查看《税收报表词汇英汉对照(一) 8"8{Nf-"  
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