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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) /7De .O~H  
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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) Y.sf^}  
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  Amount paid at current period 本期已交数 W78Z<Vm  
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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) x2ln$dSy7  
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  Head of unit 单位负责人 O66\s q  
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  Finance employee in charge 财务负责人 -iGt]mbJkP  
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  Double-check 复核 dt{ |bQLu3  
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  Prepared by 制表 KYD,eVQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t(VG#}  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 R!lNm,i  
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  Taxation period 税款所属时间 W}EI gVHs  
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  Monetary Unit 金额单位  7= 0uG  
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  Taxpayer's registration number 纳税人识别号 MI0'ou8l  
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  Taxpayer's Name 纳税人名称 ?^mgK9^v@  
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  Taxpayer's Address 纳税人地址 x~!B.4gT2  
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  Zip code (postcode) 邮政编码 9Gfm?.O5  
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  Type of business 登记注册类型 X?z5IL;rt  
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  Industry type 行业 >~_y\  
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  Taxpayer's bank 纳税人开户银行 N5#qox$D  
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  Bank account number 账号 YYr &Jc j  
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  Gross revenue 收入总额 9*GwW&M%1_  
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  Line No. 行次 xcnHj1r-o'  
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  Items 项目 D{Y~ kV|  
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  Business income 销售(营业)收入 y GT"k,a  
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  Less: Sales return 减:销售退回 m~1{~'  
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  Depreciation allowance 折扣与折让 yc|C}oQF  
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  Net operating revenue 销售(营业)收入净额 P0~3<h?U8  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Jy@cMq2  
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  Income from royalties 特许权使用费收益 #QXv[%k  
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  Investment income 投资收益 BF<7.<,  
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  Net income in investment transfer 投资转让净收益 yT`[9u,  
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  Rental net income 租赁净收益 k(C?6Gfj  
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  Exchange net income 汇兑净收益 !H{)L@f  
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  Net income from asset/inventory surplus 资产盘盈净收益 Hj |~*kG  
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  Subsidy income 补贴收入 )&1yt4 x6%  
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  Other income 其他收入 z{d],M  
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  Final. total income 收入总额合计 9-o{[  
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  Operating expenses 销售(营业)成本 7loCb4Hv  
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  Sales tax 销售税金及附加 $Rv}L'L  
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  Total period expenses 期间费用合计 @I\ Z2-J  
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  Deduction items 扣除项目 7IBm(#  
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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$1+,[^f  
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  Depreciation of fixed assets 固定资产折旧 B h@R9O<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h#zx^F1  
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  Research and development expenses 研究开发费用 v|VY5vN  
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  Net interest expense 利息净支出 ~53E)ilB  
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  Exchange net loss 汇兑净损失 Z%Y=Lx  
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  Rental net expense 租金净支出 b;]'Bo0K  
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  Head office administrative expense 上缴总机构管理费 aBr%"&Z.MG  
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  Entertainment expenses 业务招待费 4en&EWUr  
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  Taxation expense 税金 7$x@;%xd  
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  Loss on bad debts 坏账损失 [4kx59J3b  
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  Additional bad debts provision for prior year 增提的坏账准备金 )jR:\fe  
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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 ;&W N%L*  
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  Net loss in investment transfer 投资转让净损失 x?:WR*5w  
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  National insurance payment 社会保险缴款 #Q 2$v;  
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  Workers insurance expense 劳动保护费 :eQ@I+  
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  Advertising expenditure 广告支出 '0H +2  
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  Donations Contributed 捐赠支出 !aa^kcEjnL  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (oq(-Wv  
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  Travelling expenses 差旅费 #$jAGt3^BT  
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  Conference expenses 会议费 RK'3b/T  
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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 A!fjw  
 =!U{vT  
  Bankruptcy compensation cost 矿产资源补偿费 x9Gm)~  
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  Other deductible expense items 其他扣除费用项目 feNr!/  
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  Taxable income calculation 应纳税所得额的计算 8x58sOR=  
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  Income before tax adjustment 纳税调整前所得 "kP.Kx!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v bb mmv  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2(\>PN-  
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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 vm8QKPy  
!G\1$"T$  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 D-ug$ZRg  
y::KjB 0  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (y~da~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qf)]!w U9  
g^B 6N F  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gl]{mUZz}  
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