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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) fR+Ov8PCq  
8#X?k/mzU  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) YRg=yVo 2  
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  Amount paid at current period 本期已交数 N>uA|<b,  
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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) ?2J S&i  
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  Head of unit 单位负责人 /Ki0+(4  
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  Finance employee in charge 财务负责人 Ymwx (Pm  
Nm H}"ndv+  
  Double-check 复核 se<i5JsSV  
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  Prepared by 制表 R=][>\7]}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 EpFIKV!  
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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 O!#L#u53  
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  Taxation period 税款所属时间 {{^Mr)]5K  
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  Monetary Unit 金额单位  W /~||s  
O vyB<r  
  Taxpayer's registration number 纳税人识别号  IgzCh  
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  Taxpayer's Name 纳税人名称 M!xm1-,[  
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  Taxpayer's Address 纳税人地址 xm<5S;E5U4  
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  Zip code (postcode) 邮政编码 yDCooX0  
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  Type of business 登记注册类型 *eJhd w*  
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  Industry type 行业 q;1VF;<"vH  
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  Taxpayer's bank 纳税人开户银行  2. HZ+1  
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  Bank account number 账号 |x _ -I#H  
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  Gross revenue 收入总额 ,wry u|7"$  
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  Line No. 行次 sx;V,"Y  
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  Items 项目 g(@$uJ  
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  Business income 销售(营业)收入 bWX[<rh'  
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  Less: Sales return 减:销售退回 [#STR=_f  
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  Depreciation allowance 折扣与折让 J { GFb  
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  Net operating revenue 销售(营业)收入净额 2;Y@3d:z  
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  Amount of exempt income included 其中:免税的销售(营业)收入 a0V8 L+v(  
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  Income from royalties 特许权使用费收益 "lv:hz  
'y+bx?3Z  
  Investment income 投资收益 1A`?y& Ll  
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  Net income in investment transfer 投资转让净收益  H3/Y  
vUo.BA#;.b  
  Rental net income 租赁净收益 :o.x=c B  
8 ACY uN\  
  Exchange net income 汇兑净收益 v)C:E9!|  
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  Net income from asset/inventory surplus 资产盘盈净收益 OIXAjU*N  
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  Subsidy income 补贴收入 % L %1g  
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  Other income 其他收入 :N+#4rtgUY  
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  Final. total income 收入总额合计 ^?K?\   
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  Operating expenses 销售(营业)成本 xnhDW7m  
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  Sales tax 销售税金及附加 =7J|KoKK  
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  Total period expenses 期间费用合计 {g!exbVf  
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  Deduction items 扣除项目 7&RJDa:a7T  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 >arO$|W  
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  Depreciation of fixed assets 固定资产折旧 {'c%#\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 '^-4{Y^2E  
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  Research and development expenses 研究开发费用 -}N\REXE  
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  Net interest expense 利息净支出 jy__Y=1}  
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  Exchange net loss 汇兑净损失 Mc$v~|i6  
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  Rental net expense 租金净支出 =-Q  
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  Head office administrative expense 上缴总机构管理费 3R:7bex  
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  Entertainment expenses 业务招待费 c &Su d, &  
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  Taxation expense 税金 a`@<ZsR  
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  Loss on bad debts 坏账损失 53u.p c  
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  Additional bad debts provision for prior year 增提的坏账准备金 m)[wZP*e  
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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 (g )lv)4P  
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  Net loss in investment transfer 投资转让净损失 sNk>0 X[  
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  National insurance payment 社会保险缴款 c@o/Cv  
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  Workers insurance expense 劳动保护费 C1P t3  
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  Advertising expenditure 广告支出 r/q1&*T  
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  Donations Contributed 捐赠支出 O'& \-j 1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $OFFH[_z  
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  Travelling expenses 差旅费 Uwm[q+sTp  
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  Conference expenses 会议费 nxh/&%  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 BE2\?q-  
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  Bankruptcy compensation cost 矿产资源补偿费 m1$P3tZPn  
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  Other deductible expense items 其他扣除费用项目 \$HB~u%dr  
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  Taxable income calculation 应纳税所得额的计算 <T_Nlar^^  
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  Income before tax adjustment 纳税调整前所得 8s5ru)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {u=\-|t  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rgZ rE;*;  
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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 kFa?q} 47  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 q}A3"$-F  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (PrPH/$  
 B3+WOf5W  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B?YfOSF=5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (uK), *6B  
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