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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) 7BrV<)ih{*  
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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) YZ{jP?x  
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  Amount paid at current period 本期已交数 6#?NL ]A  
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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) MyM+C}  
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  Head of unit 单位负责人 As p8qHS  
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  Finance employee in charge 财务负责人 B^Bbso'{1  
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  Double-check 复核 |Pj9ZG#  
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  Prepared by 制表 J(&Gmk9&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w+3>DEfz  
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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 _p$"NNFN  
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  Taxation period 税款所属时间 3P3:F2S R  
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  Monetary Unit 金额单位 JgxA^>|9;  
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  Taxpayer's registration number 纳税人识别号 D'85VZEFyo  
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  Taxpayer's Name 纳税人名称  }Olr  
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  Taxpayer's Address 纳税人地址 &l?N:(r  
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  Zip code (postcode) 邮政编码 i)GeX:  
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  Type of business 登记注册类型 4*YOFU}l  
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  Industry type 行业 J]$er0`LY  
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  Taxpayer's bank 纳税人开户银行 e2q pJ4i  
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  Bank account number 账号 IsWcz+1n  
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  Gross revenue 收入总额 LAizx^F  
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  Line No. 行次 )A"ZV[eOoQ  
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  Items 项目 b1eK(F  
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  Business income 销售(营业)收入 @*bvMEE  
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  Less: Sales return 减:销售退回 Y1m}@k,+M  
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  Depreciation allowance 折扣与折让 $^!a`Xr  
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  Net operating revenue 销售(营业)收入净额 wBg<Q{J  
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  Amount of exempt income included 其中:免税的销售(营业)收入 rSM$E  
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  Income from royalties 特许权使用费收益 )RpqZe/h4  
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  Investment income 投资收益 $'WapxF  
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  Net income in investment transfer 投资转让净收益 Q x9>,e6+  
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  Rental net income 租赁净收益 dM$N1DB{U+  
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  Exchange net income 汇兑净收益 7Qm;g-)f  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^zBjG/'7  
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  Subsidy income 补贴收入 j;1~=j])  
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  Other income 其他收入 n2 5irCD`  
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  Final. total income 收入总额合计 L?Kz P.(t+  
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  Operating expenses 销售(营业)成本 ]+^;vc 1r  
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  Sales tax 销售税金及附加 >reaIBT  
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  Total period expenses 期间费用合计 I$3"|7[n  
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  Deduction items 扣除项目 _A@fP[C  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 >%PL_<Vbv  
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  Depreciation of fixed assets 固定资产折旧 H<rnJ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~!a~C~_  
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  Research and development expenses 研究开发费用 \Owful  
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  Net interest expense 利息净支出 ::3iXk)  
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  Exchange net loss 汇兑净损失 xA[Wb'  
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  Rental net expense 租金净支出 jc%{a*n"vr  
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  Head office administrative expense 上缴总机构管理费 vp )}/&/  
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  Entertainment expenses 业务招待费 UX-_{I QW  
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  Taxation expense 税金 2$j Ot}  
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  Loss on bad debts 坏账损失 L|C1 C cP  
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  Additional bad debts provision for prior year 增提的坏账准备金 LK   
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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  K$37}S5  
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  Net loss in investment transfer 投资转让净损失 y(bt56 | z  
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  National insurance payment 社会保险缴款 8osS OOzM  
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  Workers insurance expense 劳动保护费 Q+u#?['  
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  Advertising expenditure 广告支出 2 0Cie q  
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  Donations Contributed 捐赠支出 lJGqR0:r+  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -$L],q_S^  
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  Travelling expenses 差旅费 O$<%z[  
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  Conference expenses 会议费 iSZctsqE  
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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 +s/N@]5nW  
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  Bankruptcy compensation cost 矿产资源补偿费 c5wkzY h  
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  Other deductible expense items 其他扣除费用项目 YjX!q]56  
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  Taxable income calculation 应纳税所得额的计算 %0~wtZ H_!  
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  Income before tax adjustment 纳税调整前所得 c:@OX[##  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Hl3XqR  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *Sz{DE1U  
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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 d=4f`q0k  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %!HnG wv-  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /_VRO9R\V  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >Xh(`^}SQ*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \yX !P1  
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     点击查看《税收报表词汇英汉对照(一) O)RzNfI^`N  
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