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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) luz,z( v  
Z eWst w7  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) }~#qDrK  
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  Amount paid at current period 本期已交数 t2q WB[r  
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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) 6X$\:>  
u7-0?  
  Head of unit 单位负责人 -Q1~lN m:  
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  Finance employee in charge 财务负责人 3W3d $  
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  Double-check 复核 ],wzZhA  
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  Prepared by 制表 |G)bnmi7  
RP wP4Z  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 'b_SQ2+A  
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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 \BSPv]d  
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  Taxation period 税款所属时间 1$"wN z  
,Ne v7X[0  
  Monetary Unit 金额单位 <Q.-WV]Z  
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  Taxpayer's registration number 纳税人识别号 ?=?9a  
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  Taxpayer's Name 纳税人名称 G" "=`@  
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  Taxpayer's Address 纳税人地址 |>nVp:t^  
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  Zip code (postcode) 邮政编码 l" H/PB<.  
79U 7<]-!  
  Type of business 登记注册类型 xCm`g {  
uC1 v^!D  
  Industry type 行业 Js !Zk\O  
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  Taxpayer's bank 纳税人开户银行 +]{PEnJ  
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  Bank account number 账号 GZ"J6/0-|  
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  Gross revenue 收入总额 DVRbTz3V  
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  Line No. 行次 C#.d sl  
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  Items 项目 82z<Q*YP  
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  Business income 销售(营业)收入 GSg/I.)S  
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  Less: Sales return 减:销售退回 L|w} #|-  
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  Depreciation allowance 折扣与折让 4_?*@L1  
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  Net operating revenue 销售(营业)收入净额 H oKN<w  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3)qtz_,H/g  
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  Income from royalties 特许权使用费收益 1He'\/#  
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  Investment income 投资收益 1)=sbFtS  
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  Net income in investment transfer 投资转让净收益 Hk;) l3oB  
JxLD}$I  
  Rental net income 租赁净收益 8I=migaxP  
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  Exchange net income 汇兑净收益 q P>Gre  
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  Net income from asset/inventory surplus 资产盘盈净收益 c- ^\YSDMN  
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  Subsidy income 补贴收入 'B4j=K*  
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  Other income 其他收入 }c*6|B@f  
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  Final. total income 收入总额合计 KA$l.6&d  
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  Operating expenses 销售(营业)成本 nXqZkZE\  
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  Sales tax 销售税金及附加 ~ugK&0i[2  
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  Total period expenses 期间费用合计 )fz<n$3|$#  
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  Deduction items 扣除项目 K"r'w8  P  
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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 M&iA^Wrs  
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  Depreciation of fixed assets 固定资产折旧 =<,AzuV  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 64OgE!  
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  Research and development expenses 研究开发费用 U e <Y ~A  
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  Net interest expense 利息净支出 T7=~l)I  
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  Exchange net loss 汇兑净损失 VL/%D*  
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  Rental net expense 租金净支出 9+\3E4K  
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  Head office administrative expense 上缴总机构管理费 b;O|-2AR  
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  Entertainment expenses 业务招待费 9ci=]C5o3K  
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  Taxation expense 税金 Z\d7dbv  
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  Loss on bad debts 坏账损失 ~',<7eW  
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  Additional bad debts provision for prior year 增提的坏账准备金 (:>: tcE  
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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 +_ HPZo  
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  Net loss in investment transfer 投资转让净损失 . 4"9o%  
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  National insurance payment 社会保险缴款 6t|FuTC  
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  Workers insurance expense 劳动保护费 [*O#6Xu  
8#w}wGV*  
  Advertising expenditure 广告支出 s:UQ~p}"S  
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  Donations Contributed 捐赠支出 dD3I.?DY  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3 n/U4fn_  
A|V |vT7cb  
  Travelling expenses 差旅费 J}qk:xGL  
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  Conference expenses 会议费 *ws!8-)fH  
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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 '~3a(1@8  
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  Bankruptcy compensation cost 矿产资源补偿费 ` 7P4O   
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  Other deductible expense items 其他扣除费用项目 %QUV351H  
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  Taxable income calculation 应纳税所得额的计算 sH(AsKiNKe  
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  Income before tax adjustment 纳税调整前所得 xQa[bvW  
8W 9%NW3&  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *s/sF@8<X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 93yJAao9  
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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 ^IuHc_  
R ;^[4<&  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 A\Q]o#U  
t i)foam  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 AG2iLictv  
jYet!l  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 inavi5.  
>A|6 kzC  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !JjB,1  
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     点击查看《税收报表词汇英汉对照(一) o_p//S#q  
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