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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) `}l%61n0  
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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) x?{UWh%  
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  Amount paid at current period 本期已交数 $qQYxx@  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) cQj`W *  
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  Head of unit 单位负责人 I]v2-rB&-  
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  Finance employee in charge 财务负责人 w~b:9_reY  
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  Double-check 复核 f47]gtB-  
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  Prepared by 制表 V2Vr7v=Y"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &< BBP n@\  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ~DInd-<5  
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  Taxation period 税款所属时间 <bzzbR[F  
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  Monetary Unit 金额单位 2F:qaz  
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  Taxpayer's registration number 纳税人识别号 ?IVJ#6[  
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  Taxpayer's Name 纳税人名称 f$xXR$mjf  
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  Taxpayer's Address 纳税人地址 $ZBYOA  
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  Zip code (postcode) 邮政编码 q*3OWr  
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  Type of business 登记注册类型 ^9[Q;=R  
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  Industry type 行业 ^?VQ$o2  
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  Taxpayer's bank 纳税人开户银行  rL{R=0  
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  Bank account number 账号 ]y0Y(  
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  Gross revenue 收入总额 |"gL {De  
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  Line No. 行次 x s{pGQ6Q  
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  Items 项目 l{k_;i!D  
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  Business income 销售(营业)收入 *S.U8;*Xj  
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  Less: Sales return 减:销售退回 l[/`kK  
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  Depreciation allowance 折扣与折让 3v8LzS3@  
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  Net operating revenue 销售(营业)收入净额 oACAC+CP  
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  Amount of exempt income included 其中:免税的销售(营业)收入 '#'noB;,  
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  Income from royalties 特许权使用费收益 entU+Or  
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  Investment income 投资收益 <CyU9`ye  
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  Net income in investment transfer 投资转让净收益 KNVu[P)rv  
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  Rental net income 租赁净收益 <u64)8'  
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  Exchange net income 汇兑净收益 m@Z#  
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  Net income from asset/inventory surplus 资产盘盈净收益 T`&zQQ6F'  
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  Subsidy income 补贴收入 ~non_pJ  
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  Other income 其他收入 M et]|&  
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  Final. total income 收入总额合计 >P/36'  
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  Operating expenses 销售(营业)成本 8z9 {H  
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  Sales tax 销售税金及附加 5'zXCHt  
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  Total period expenses 期间费用合计 (>al-vZ6A  
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  Deduction items 扣除项目 Gw*Tz"  
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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 Un6R)MVT  
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  Depreciation of fixed assets 固定资产折旧 WK{`_c U^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a1Fx|#! mq  
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  Research and development expenses 研究开发费用 ]  ,|,/~  
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  Net interest expense 利息净支出 XM$ ~HG  
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  Exchange net loss 汇兑净损失 :{7+[LcH7  
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  Rental net expense 租金净支出 5 UEZpxnv  
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  Head office administrative expense 上缴总机构管理费 @*6fEG{,q  
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  Entertainment expenses 业务招待费 1QoW/X'>.  
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  Taxation expense 税金 Uj!3MF  
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  Loss on bad debts 坏账损失 F? #3  
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  Additional bad debts provision for prior year 增提的坏账准备金 pj>R9zpn_  
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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 ].d2CJ'  
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  Net loss in investment transfer 投资转让净损失 F y+NJSG  
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  National insurance payment 社会保险缴款 ? x)^f+:9|  
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  Workers insurance expense 劳动保护费 3jx%]S^z|  
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  Advertising expenditure 广告支出 H/,KY/>i  
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  Donations Contributed 捐赠支出 ]Ry9{:  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [&lK.?V)  
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  Travelling expenses 差旅费 PxkV[ nbS  
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  Conference expenses 会议费 "zEl2Xn28_  
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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 h]4xS?6O  
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  Bankruptcy compensation cost 矿产资源补偿费 *$Q>Om]  
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  Other deductible expense items 其他扣除费用项目 ~1G^IZ6  
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  Taxable income calculation 应纳税所得额的计算 "{0G,tdA  
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  Income before tax adjustment 纳税调整前所得 B,>02EZ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {cK<iQJ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DE(XS zX  
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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 !=9x=  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 K@.5   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /!6'K  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 YvY|\2^K  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 P{Nvt/%  
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     点击查看《税收报表词汇英汉对照(一) bZowc {!\  
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