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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) u86@zlzd  
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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) 23,pVo  
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  Amount paid at current period 本期已交数 p&)d]oV>  
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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) ?Pf#~U_  
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  Head of unit 单位负责人 V\]j^$  
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  Finance employee in charge 财务负责人 Qgv g*KX  
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  Double-check 复核 \1n (Jr.<  
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  Prepared by 制表 f5{|_]q]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \ i}-Y[Dg  
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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 ]%FP*YU4O  
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  Taxation period 税款所属时间 W 2zG"Q  
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  Monetary Unit 金额单位 b35 3+7"|  
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  Taxpayer's registration number 纳税人识别号 &5z9C=]e  
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  Taxpayer's Name 纳税人名称 ZitmvcMk  
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  Taxpayer's Address 纳税人地址 ]s E)-8  
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  Zip code (postcode) 邮政编码 ""|;5kJS4  
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  Type of business 登记注册类型 o~L(;A]yN  
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  Industry type 行业 q4G$I?4  
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  Taxpayer's bank 纳税人开户银行 V8&' dhuG  
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  Bank account number 账号 f1elzANy  
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  Gross revenue 收入总额 mO(Y>|mm  
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  Line No. 行次 JRZp 'Ln  
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  Items 项目 Dv` "3  
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  Business income 销售(营业)收入 F7nwV Dc*  
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  Less: Sales return 减:销售退回 v0=v1G*rvJ  
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  Depreciation allowance 折扣与折让 7 b(  
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  Net operating revenue 销售(营业)收入净额 *tk=DsRW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 , /jHhKW  
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  Income from royalties 特许权使用费收益 #Ufb  
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  Investment income 投资收益 @Bjp7v :w  
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  Net income in investment transfer 投资转让净收益 L+T7Ge q  
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  Rental net income 租赁净收益 bb\XZ~)F  
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  Exchange net income 汇兑净收益 q #7Nk)<.  
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  Net income from asset/inventory surplus 资产盘盈净收益 f#m@eb  
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  Subsidy income 补贴收入 ?EPHq, E  
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  Other income 其他收入 XqhrQU|wM  
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  Final. total income 收入总额合计 S~ S>62  
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  Operating expenses 销售(营业)成本 ?m7i7Dz   
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  Sales tax 销售税金及附加 `d4xX@  
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  Total period expenses 期间费用合计 ADB)-!$xoi  
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  Deduction items 扣除项目 ,`!lZ| U  
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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 c;-N RvVb  
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  Depreciation of fixed assets 固定资产折旧 /YU8L  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 J kAd3ls  
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  Research and development expenses 研究开发费用 =OV5DmVmQ  
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  Net interest expense 利息净支出 tlg}"lY  
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  Exchange net loss 汇兑净损失 +~o f#  
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  Rental net expense 租金净支出 $UK m[:7  
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  Head office administrative expense 上缴总机构管理费 B B'qbX3xK  
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  Entertainment expenses 业务招待费 1q5S"=+W[  
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  Taxation expense 税金 @OUBo;/  
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  Loss on bad debts 坏账损失 ,O-_Pv  
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  Additional bad debts provision for prior year 增提的坏账准备金 QlR~rFs9t  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 iQG]v[$  
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  Net loss in investment transfer 投资转让净损失 F$1{w"&  
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  National insurance payment 社会保险缴款 <gH-`3 J6  
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  Workers insurance expense 劳动保护费 @|" >j#0  
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  Advertising expenditure 广告支出 M2d&7>N  
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  Donations Contributed 捐赠支出  Bz>f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 '73}{" '  
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  Travelling expenses 差旅费 K^tc]ZQ  
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  Conference expenses 会议费 QfPw5 0N;  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 I5g|)Y Q  
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  Bankruptcy compensation cost 矿产资源补偿费 9kqR-T|Q  
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  Other deductible expense items 其他扣除费用项目 *14:^neoI  
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  Taxable income calculation 应纳税所得额的计算 C\ Yf]J  
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  Income before tax adjustment 纳税调整前所得 K]M @t=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 uW/>c$*)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. F]>+pU  
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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 QXL .4r%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 U#iW1jPE2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 F9% +7Op^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _:5t~29  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !?+0O]`}  
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     点击查看《税收报表词汇英汉对照(一) 4%_c9nat  
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