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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) oPm1`x  
L $l o5  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Ho\K %#u  
qd!$nr  
  Amount paid at current period 本期已交数 }yS"C fM  
8Bo'0  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) yd#4b`8U`  
khc5h^0  
  Head of unit 单位负责人 Zff-H l  
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  Finance employee in charge 财务负责人 j%~UU0(J  
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  Double-check 复核 @*A(# U8p3  
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  Prepared by 制表 >:KPvq!0  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /ExnW >wT  
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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 [G t|Qp[   
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  Taxation period 税款所属时间 m' z<d  
l&;#`\s!V  
  Monetary Unit 金额单位 DV{Qbe#In  
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  Taxpayer's registration number 纳税人识别号 ~`8`kk8  
j31 Sc3vG  
  Taxpayer's Name 纳税人名称 +!.=M 8[  
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  Taxpayer's Address 纳税人地址 <P g.N  
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  Zip code (postcode) 邮政编码 GS< ,adD  
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  Type of business 登记注册类型 3u+~!yz  
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  Industry type 行业 d=H C;T)  
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  Taxpayer's bank 纳税人开户银行 #UI@<0P)  
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  Bank account number 账号 p A1Tod  
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  Gross revenue 收入总额 nyTfTn  
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  Line No. 行次 khW3z*e#  
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  Items 项目 j/dNRleab  
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  Business income 销售(营业)收入 m:X;dcq'3  
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  Less: Sales return 减:销售退回 CW, Kw  
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  Depreciation allowance 折扣与折让  5Lm ?  
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  Net operating revenue 销售(营业)收入净额 ]e)<CE2   
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  Amount of exempt income included 其中:免税的销售(营业)收入 '.d el7s  
O8 k$Uc  
  Income from royalties 特许权使用费收益 Q6"r^w Wx  
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  Investment income 投资收益 $+:_>n^#/  
#Z (B4YO  
  Net income in investment transfer 投资转让净收益 :2K0/@<x  
c KF 8(  
  Rental net income 租赁净收益 4 K)P Yk  
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  Exchange net income 汇兑净收益 $6BXoh!  
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  Net income from asset/inventory surplus 资产盘盈净收益 / u>")f  
b@z/6y!  
  Subsidy income 补贴收入 BEifUgCh  
0 .t;i4  
  Other income 其他收入 NC@OmSR\0  
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  Final. total income 收入总额合计 `?91Cw=`  
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  Operating expenses 销售(营业)成本 Xxp<qIEm  
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  Sales tax 销售税金及附加 ]"{K5s7  
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  Total period expenses 期间费用合计 97'*Xq  
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  Deduction items 扣除项目 hJ+>Xm@@!  
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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 G W|~sE +  
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  Depreciation of fixed assets 固定资产折旧 \ec,=7S<Zf  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L%U-MOS=  
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  Research and development expenses 研究开发费用 %R-"5?eTtu  
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  Net interest expense 利息净支出 W ?5^cEF  
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  Exchange net loss 汇兑净损失 u ;f~  
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  Rental net expense 租金净支出 Xr6UN{_-  
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  Head office administrative expense 上缴总机构管理费 kd9hz-*  
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  Entertainment expenses 业务招待费 7b \HbgZ  
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  Taxation expense 税金 x.xfMM2n  
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  Loss on bad debts 坏账损失 2u/~#Rt&*  
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  Additional bad debts provision for prior year 增提的坏账准备金 L6J=m#Ld  
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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 ZG H2  
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  Net loss in investment transfer 投资转让净损失 M(0 : >G  
q} U^H  
  National insurance payment 社会保险缴款 0!eZ&.h?4  
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  Workers insurance expense 劳动保护费 y4w{8;Mh  
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  Advertising expenditure 广告支出 `Q' 0l},  
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  Donations Contributed 捐赠支出 0 x4p!5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Gp6|M2Vu_5  
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  Travelling expenses 差旅费 D[-V1K&g  
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  Conference expenses 会议费 >RG } u  
Ze~^+ EE  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 t"cGv32b  
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  Bankruptcy compensation cost 矿产资源补偿费 `$ql>k-6C  
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  Other deductible expense items 其他扣除费用项目 E=_M=5]  
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  Taxable income calculation 应纳税所得额的计算 e23}'qb  
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  Income before tax adjustment 纳税调整前所得 }te\) Yk.N  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 k1e0kxn  
k|(uIU* ]  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Rq-BsMX!A  
q"7rd?r52  
  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 (C dx7v2Nh  
w] i&N1i  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 "g;^R/sfq  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ] vo&NE  
52 ? TLID  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Q*u4q-DE  
fjVGps$ j  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2Dgulx5kGZ  
4E/Q+^?  
     点击查看《税收报表词汇英汉对照(一) +Wrj%}+  
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