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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) :TVo2Zm[@  
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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) .joCZKO  
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  Amount paid at current period 本期已交数 HFB>0<$  
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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) _)@G,E33f@  
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  Head of unit 单位负责人 YdV.+v(30  
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  Finance employee in charge 财务负责人 Y"ta`+ VJ  
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  Double-check 复核 ZKW1HL ]m  
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  Prepared by 制表 _I)TO_L;  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W +Piqf*  
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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 ?Kmz urG  
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  Taxation period 税款所属时间 ZYB5s~;eB"  
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  Monetary Unit 金额单位 aQH]hLvs  
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  Taxpayer's registration number 纳税人识别号 nls $ wE  
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  Taxpayer's Name 纳税人名称 l_2Xao$  
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  Taxpayer's Address 纳税人地址 ` *hTx|!'  
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  Zip code (postcode) 邮政编码 Mmgm6{  
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  Type of business 登记注册类型  QP"5A7=m  
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  Industry type 行业 G(A7=8vW  
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  Taxpayer's bank 纳税人开户银行 >q')%j  
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  Bank account number 账号 'xEomo#  
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  Gross revenue 收入总额 H [M:iV  
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  Line No. 行次 y)fz\wk  
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  Items 项目 6wOj,}2Mn  
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  Business income 销售(营业)收入 f% 8n?f3;u  
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  Less: Sales return 减:销售退回 "tbKbFn9  
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  Depreciation allowance 折扣与折让 >y}> 5kv  
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  Net operating revenue 销售(营业)收入净额 qU&v50n  
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  Amount of exempt income included 其中:免税的销售(营业)收入 sj+ )   
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  Income from royalties 特许权使用费收益 Q=< &ew  
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  Investment income 投资收益 daB 5E<?  
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  Net income in investment transfer 投资转让净收益 5s0`T]X-  
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  Rental net income 租赁净收益 #BEXj<m+J  
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  Exchange net income 汇兑净收益 7wrRIeES  
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  Net income from asset/inventory surplus 资产盘盈净收益 @Us#c 7/  
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  Subsidy income 补贴收入 svC m }`  
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  Other income 其他收入 .dc|?$XV  
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  Final. total income 收入总额合计 G{+zKs}~  
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  Operating expenses 销售(营业)成本 bHDZ=Ik  
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  Sales tax 销售税金及附加 j;_E0j#  
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  Total period expenses 期间费用合计 $?&distJ  
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  Deduction items 扣除项目 W Emh  
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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#"  
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  Depreciation of fixed assets 固定资产折旧 M VE:JNm  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <P5 7s+JK  
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  Research and development expenses 研究开发费用 a?ux  
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  Net interest expense 利息净支出 o=y0=,:a?9  
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  Exchange net loss 汇兑净损失 We?cRb  
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  Rental net expense 租金净支出 |++\"g  
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  Head office administrative expense 上缴总机构管理费 ;{f4E)t 7  
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  Entertainment expenses 业务招待费 s2t9+ZA+s  
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  Taxation expense 税金 :*dfP/GO  
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  Loss on bad debts 坏账损失 IJ#+"(?7,u  
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  Additional bad debts provision for prior year 增提的坏账准备金 }?^5L7n  
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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 IT=<p60"  
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  Net loss in investment transfer 投资转让净损失 'jj|bN  
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  National insurance payment 社会保险缴款 kYnp$8  
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  Workers insurance expense 劳动保护费 HGl.dO 7NU  
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  Advertising expenditure 广告支出 W ~qVZ(G*U  
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  Donations Contributed 捐赠支出 8qWN~Gk1p{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 : oO ?A  
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  Travelling expenses 差旅费 w$4*/D}Y  
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  Conference expenses 会议费 \^]*T'>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 iM(Q-%HP_  
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  Bankruptcy compensation cost 矿产资源补偿费 "'v^X!"  
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  Other deductible expense items 其他扣除费用项目 fF]w[lLDv  
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  Taxable income calculation 应纳税所得额的计算 DuI>z?bS  
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  Income before tax adjustment 纳税调整前所得 5VjO:>  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 WO!'("  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. SI, t:=D  
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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 kY^ k*-v  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7Xf52\7n  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 gAr =fq-|  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 bZWdd6  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 = :BTv[lv  
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     点击查看《税收报表词汇英汉对照(一) 1\ Gxk&  
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