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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) XX;4A  
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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) s:`i~hjq  
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  Amount paid at current period 本期已交数 F /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) prBLNZp  
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  Head of unit 单位负责人 t<%0eu|  
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  Finance employee in charge 财务负责人 I0=_=aZO(  
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  Double-check 复核 Otn,UoeeB  
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  Prepared by 制表 ej RK-!  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 0MQ= Rt  
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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 'X~tt#T  
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  Taxation period 税款所属时间 GnV0~?  
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  Monetary Unit 金额单位 QbU5FPiN  
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  Taxpayer's registration number 纳税人识别号 Urj*V0^  
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  Taxpayer's Name 纳税人名称 I8F +Z  
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  Taxpayer's Address 纳税人地址  ~/:vr  
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  Zip code (postcode) 邮政编码 vccWe7rh  
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  Type of business 登记注册类型 ;'!x  
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  Industry type 行业 4" @<bKx  
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  Taxpayer's bank 纳税人开户银行 >hKsj{=R7  
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  Bank account number 账号 T&U}}iWN  
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  Gross revenue 收入总额 UuG%5 ZC  
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  Line No. 行次 9#LMK 1ge  
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  Items 项目 ;yH>A ;,K%  
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  Business income 销售(营业)收入 |@ mz@  
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  Less: Sales return 减:销售退回 '1<Z"InU  
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  Depreciation allowance 折扣与折让 8K8u|]i  
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  Net operating revenue 销售(营业)收入净额 `CK~x =  
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  Amount of exempt income included 其中:免税的销售(营业)收入 D) *   
S :HOlJze  
  Income from royalties 特许权使用费收益 6fwNlC/9  
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  Investment income 投资收益 8&QST!JGSX  
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  Net income in investment transfer 投资转让净收益 D(cD8fn,J  
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  Rental net income 租赁净收益 $0*sj XV  
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  Exchange net income 汇兑净收益 #-az]s|N  
$ m`Dyu  
  Net income from asset/inventory surplus 资产盘盈净收益 uH_KOiF  
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  Subsidy income 补贴收入 0J R/V68$  
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  Other income 其他收入 [V}vd@*k  
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  Final. total income 收入总额合计 rcnH^P  
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  Operating expenses 销售(营业)成本 +cpb!YEAb  
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  Sales tax 销售税金及附加 fif;n[<  
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  Total period expenses 期间费用合计 lH fZw})d  
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  Deduction items 扣除项目 a=S &r1s>  
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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 /E>;O47a  
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  Depreciation of fixed assets 固定资产折旧 Za.}bR6?Y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DJ ru|2  
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  Research and development expenses 研究开发费用 3j#VKj+Uc  
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  Net interest expense 利息净支出 2"0VXtv6  
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  Exchange net loss 汇兑净损失 :kZ]Swi 5  
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  Rental net expense 租金净支出 ]dycesc'  
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  Head office administrative expense 上缴总机构管理费 MmJM x  
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  Entertainment expenses 业务招待费 Ff<cY%t  
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  Taxation expense 税金 :?f<t NU$  
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  Loss on bad debts 坏账损失 @6UY4vq9  
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  Additional bad debts provision for prior year 增提的坏账准备金 ;NP-tA)  
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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 %Tp9G Gt  
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  Net loss in investment transfer 投资转让净损失 @`.4"*@M  
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  National insurance payment 社会保险缴款 ,Wtw0)4  
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  Workers insurance expense 劳动保护费 )\U:e:Zae  
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  Advertising expenditure 广告支出 r$<!?Z  
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  Donations Contributed 捐赠支出 Y XhZWo{B  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fb f &bJT  
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  Travelling expenses 差旅费 I!zoo[/)%  
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  Conference expenses 会议费 &zn|),  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 4'faE="1)S  
R;"$PH D  
  Bankruptcy compensation cost 矿产资源补偿费 n'rq  
<n_? $ TJ  
  Other deductible expense items 其他扣除费用项目 h!B{7J  
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  Taxable income calculation 应纳税所得额的计算 hl]d99Lc  
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  Income before tax adjustment 纳税调整前所得 Eu |/pH=:  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s.(.OXD&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. CW;zviH5  
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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 m.P F'_)/  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %>&~?zrq  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ErN[maix#  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Wv >`x?W  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hMupQDv/I  
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     点击查看《税收报表词汇英汉对照(一) 9#H0|zL  
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