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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) p*)I QM<B  
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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) ?qi~8.<w  
?{jey_]M  
  Amount paid at current period 本期已交数 Aj=GekX{  
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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) ZNM9@;7  
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  Head of unit 单位负责人 !icI Rqcf=  
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  Finance employee in charge 财务负责人 _ E-\aS{  
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  Double-check 复核 l2:-).7xt  
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  Prepared by 制表 de)4)EzUP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 dQZdL4  
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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 d(TN(6g@  
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  Taxation period 税款所属时间 Dr :M~r'6  
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  Monetary Unit 金额单位 pgiZA?r*<  
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  Taxpayer's registration number 纳税人识别号 +Ugy=678Tr  
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  Taxpayer's Name 纳税人名称 8h }a:/  
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  Taxpayer's Address 纳税人地址 5>+@ .hPX  
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  Zip code (postcode) 邮政编码 9jY+0h*uP  
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  Type of business 登记注册类型 t!SxJ B e  
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  Industry type 行业 yn$1nt4  
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  Taxpayer's bank 纳税人开户银行 Xwdcy J!  
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  Bank account number 账号 \8!CKnfs  
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  Gross revenue 收入总额 Z37Dv ;&ZD  
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  Line No. 行次 XHj%U  
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  Items 项目 #b;k+<n[X  
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  Business income 销售(营业)收入 Zi+FIQ(  
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  Less: Sales return 减:销售退回 }4!}vkVx  
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  Depreciation allowance 折扣与折让 >6jal?4u-  
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  Net operating revenue 销售(营业)收入净额 fdX|t "oz  
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  Amount of exempt income included 其中:免税的销售(营业)收入 _AX,}9  
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  Income from royalties 特许权使用费收益 >'W,8F  
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  Investment income 投资收益 *EvW: <  
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  Net income in investment transfer 投资转让净收益 \wsVO"/  
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  Rental net income 租赁净收益 MGMJeq vr  
89^g$ ac  
  Exchange net income 汇兑净收益 k(^TXUK\o  
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  Net income from asset/inventory surplus 资产盘盈净收益 KYw7Jx`l  
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  Subsidy income 补贴收入 ^pd7nr~Y  
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  Other income 其他收入 ``k[CgV  
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  Final. total income 收入总额合计 ZCj1Cz]"l<  
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  Operating expenses 销售(营业)成本 &8l?$7S"_/  
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  Sales tax 销售税金及附加 oF>`>  
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  Total period expenses 期间费用合计 RHn3\N  
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  Deduction items 扣除项目 J/K~8s c  
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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 !;(Wm6~*ad  
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  Depreciation of fixed assets 固定资产折旧 F7O*%y.';  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]58~b%s  
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  Research and development expenses 研究开发费用 mOh?cjOi  
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  Net interest expense 利息净支出 >Rt:8uurAG  
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  Exchange net loss 汇兑净损失 S-o )d  
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  Rental net expense 租金净支出 R|8L'H+1x  
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  Head office administrative expense 上缴总机构管理费 s<#BxN  
G \MeJSt*  
  Entertainment expenses 业务招待费  rn( drG  
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  Taxation expense 税金 AQ(n?1LU  
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  Loss on bad debts 坏账损失 6M7GPHah  
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  Additional bad debts provision for prior year 增提的坏账准备金 Q njK<}M9  
4(P<'FK $  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \^9n&MonM  
\8<[P(!3  
  Net loss in investment transfer 投资转让净损失 @OT$* Qh  
z(Uz<*h8  
  National insurance payment 社会保险缴款 @]#[TbNo  
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  Workers insurance expense 劳动保护费 B,_K mHItd  
wM N;<  
  Advertising expenditure 广告支出 d9S?dx  
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  Donations Contributed 捐赠支出 4Ol1 T(J#  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 J`0dF<<{[y  
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  Travelling expenses 差旅费 . G25D  
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  Conference expenses 会议费  "O9n|B  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 0iM'),v[]  
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  Bankruptcy compensation cost 矿产资源补偿费 @<$m`^H  
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  Other deductible expense items 其他扣除费用项目 q1L>nvE  
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  Taxable income calculation 应纳税所得额的计算 ;Dp*.YJ  
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  Income before tax adjustment 纳税调整前所得 "{E%Y*  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^4 ,LIIUj  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /^jl||'H,:  
ndDF(qHr  
  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 lY@2$q9BT  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 XaE*$:   
cy? #LS  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 C :sgT6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~e hN%-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ct=K.m@E%X  
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     点击查看《税收报表词汇英汉对照(一) bM?29cs  
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