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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) Nc EPPl 0I  
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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) \J~@r1  
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  Amount paid at current period 本期已交数 0CeBU(U+|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) .4z_ohe  
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  Head of unit 单位负责人 )x,-O#"A  
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  Finance employee in charge 财务负责人 ,[|i^  
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  Double-check 复核 /z1-4:^`A[  
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  Prepared by 制表 #%CB`l  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ZB$,\|^6  
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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 MR":a T  
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  Taxation period 税款所属时间 7?Twhs.O  
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  Monetary Unit 金额单位 r*Z p-}  
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  Taxpayer's registration number 纳税人识别号 {tXyz[;i1}  
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  Taxpayer's Name 纳税人名称 ! M7727  
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  Taxpayer's Address 纳税人地址 F^DDN7AKH  
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  Zip code (postcode) 邮政编码 Cm6%wAzC  
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  Type of business 登记注册类型 a [BIY&/Q  
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  Industry type 行业 DvBRK}'  
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  Taxpayer's bank 纳税人开户银行 %c&< {D}r  
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  Bank account number 账号 T;Ra/H  
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  Gross revenue 收入总额 ;0 9~#Wop  
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  Line No. 行次 Z=144n 1  
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  Items 项目 n xx&aq(._  
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  Business income 销售(营业)收入 m@c\<-P  
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  Less: Sales return 减:销售退回 *46hw(L  
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  Depreciation allowance 折扣与折让 ^s3SzB@  
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  Net operating revenue 销售(营业)收入净额 >KCnmi  
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  Amount of exempt income included 其中:免税的销售(营业)收入 uRRp8hht  
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  Income from royalties 特许权使用费收益 v?#W/].C+  
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  Investment income 投资收益 OYk/K70l3  
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  Net income in investment transfer 投资转让净收益 )tR@\G>%  
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  Rental net income 租赁净收益 gO]jeO  
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  Exchange net income 汇兑净收益 CW;=q[+w  
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  Net income from asset/inventory surplus 资产盘盈净收益 uY$BZEuAZ  
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  Subsidy income 补贴收入 )p+6yH  
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  Other income 其他收入 UZ 6:vmcT  
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  Final. total income 收入总额合计 6 # Afj0  
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  Operating expenses 销售(营业)成本 ~_hn{Ou s  
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  Sales tax 销售税金及附加 ZuVucP>>_d  
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  Total period expenses 期间费用合计 LHgEb9\Q  
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  Deduction items 扣除项目 EPGp8VGXp~  
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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 @vkO(o  
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  Depreciation of fixed assets 固定资产折旧 ;UDd4@3`S"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 nkTu/)or  
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  Research and development expenses 研究开发费用 <gbm 1iEe  
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  Net interest expense 利息净支出 EnnE @BJ"  
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  Exchange net loss 汇兑净损失 >]S-a-|Bp  
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  Rental net expense 租金净支出 };s8xGW:k3  
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  Head office administrative expense 上缴总机构管理费 I<^&~==  
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  Entertainment expenses 业务招待费 k_hs g6Ur.  
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  Taxation expense 税金 Y>2kOE  
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  Loss on bad debts 坏账损失 zKX|m-i|2  
eg Zb)pP  
  Additional bad debts provision for prior year 增提的坏账准备金 0L|D1 _k[  
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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 ^ woCwW8n  
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  Net loss in investment transfer 投资转让净损失 X4Y!Z/b  
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  National insurance payment 社会保险缴款 Rt2<F-gY  
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  Workers insurance expense 劳动保护费 On4tK\l @  
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  Advertising expenditure 广告支出 N9=1<{Z  
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  Donations Contributed 捐赠支出 1a>TJdoa  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^L"ENsOs  
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  Travelling expenses 差旅费 vo JmNH  
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  Conference expenses 会议费 yITL;dBy  
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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 t2 0Es  
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  Bankruptcy compensation cost 矿产资源补偿费 a1yGgT a?D  
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  Other deductible expense items 其他扣除费用项目 %RX}sS  
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  Taxable income calculation 应纳税所得额的计算 Z%\*\6L)  
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  Income before tax adjustment 纳税调整前所得 D*o5fPvFO  
* j]"I=D  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 UG:S!w'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. QkU6eE<M*  
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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 5w$\x+no  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %e|.a)78  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y|(C L^(  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B(B77SOb  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 I' TprT  
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     点击查看《税收报表词汇英汉对照(一) 6h%_\I.Z[[  
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