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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) rX6"w31  
Nm%&xm  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) *52*IRH  
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  Amount paid at current period 本期已交数 ^jb55X}  
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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) Eom|*2vWIC  
y]9 3z!#Z  
  Head of unit 单位负责人 .ps'{rl8  
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  Finance employee in charge 财务负责人 ^8aj\xe(  
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  Double-check 复核 =)m2u2c M  
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  Prepared by 制表 ivC1 =+  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 H r?G_L  
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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 K8doYN  
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  Taxation period 税款所属时间 }6.R.*Imz  
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  Monetary Unit 金额单位 i4 KW  
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  Taxpayer's registration number 纳税人识别号 on $?c  
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  Taxpayer's Name 纳税人名称 7+JQaYO`"  
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  Taxpayer's Address 纳税人地址 qyv9] Q1  
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  Zip code (postcode) 邮政编码 `w6\II)aB  
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  Type of business 登记注册类型 BFt?%E/]  
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  Industry type 行业 uQWJ7Xm  
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  Taxpayer's bank 纳税人开户银行 (;P)oB" `C  
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  Bank account number 账号 KZzOs9 s  
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  Gross revenue 收入总额 |Y"q. n77  
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  Line No. 行次 esx<feP)\  
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  Items 项目 $[5ihV$u  
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  Business income 销售(营业)收入 Q+)fI  
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  Less: Sales return 减:销售退回 {M U>5\  
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  Depreciation allowance 折扣与折让 X0J@c "%0  
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  Net operating revenue 销售(营业)收入净额 AZt~ \qf  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ct=|y(_  
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  Income from royalties 特许权使用费收益 6c>t|=Ss(  
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  Investment income 投资收益 +Sv`23G@  
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  Net income in investment transfer 投资转让净收益 F=yrqRS=  
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  Rental net income 租赁净收益 kM|akG  
pbKDtqSn z  
  Exchange net income 汇兑净收益 Fh9` 8  
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  Net income from asset/inventory surplus 资产盘盈净收益 e@*Gnh<&  
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  Subsidy income 补贴收入 mza1Q~<  
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  Other income 其他收入 ZN-J!e"`  
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  Final. total income 收入总额合计 7 lY&/-V  
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  Operating expenses 销售(营业)成本 lidzs<W-fW  
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  Sales tax 销售税金及附加 yZ)GP!cM4c  
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  Total period expenses 期间费用合计 KG6ki_  
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  Deduction items 扣除项目 1i4KZ"A5+  
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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 / *xP`'T  
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  Depreciation of fixed assets 固定资产折旧 qY`)W[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u *Z>&]W_  
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  Research and development expenses 研究开发费用 BusD}9QqB  
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  Net interest expense 利息净支出 z g+78  
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  Exchange net loss 汇兑净损失 p;`jmF   
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  Rental net expense 租金净支出 .x5Y fe  
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  Head office administrative expense 上缴总机构管理费 a_4Ny  
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  Entertainment expenses 业务招待费 h2ewYe<87`  
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  Taxation expense 税金 _O2},9L n  
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  Loss on bad debts 坏账损失 wv<D%nF2|  
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  Additional bad debts provision for prior year 增提的坏账准备金 I!&|L0Qq  
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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 o0^..f  
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  Net loss in investment transfer 投资转让净损失 uQazUFw  
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  National insurance payment 社会保险缴款 `G&W%CHB  
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  Workers insurance expense 劳动保护费 iM+K&\{_h  
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  Advertising expenditure 广告支出 zQM3n =y  
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  Donations Contributed 捐赠支出 ]\w0u7}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }Iz'#I Xx  
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  Travelling expenses 差旅费 w~+5FSdH  
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  Conference expenses 会议费 -jnx0{/  
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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 u[9i>7}9  
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  Bankruptcy compensation cost 矿产资源补偿费 '#gd19#  
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  Other deductible expense items 其他扣除费用项目 lb ol+O65  
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  Taxable income calculation 应纳税所得额的计算 tgK$}#.*  
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  Income before tax adjustment 纳税调整前所得 {Ak{ ct\t  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Fj}|uiOQUS  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5_Yl!=  
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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 BV,P;T0"D  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;> **+ezF  
l [lUmE  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 RFd.L@-]  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /3->TS  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D,%R[F? 5O  
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     点击查看《税收报表词汇英汉对照(一) ~6m-2-14q  
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