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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) 9T?~$XlX  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Xq[:GUnt  
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  Amount paid at current period 本期已交数 z&\Il#'\m+  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) xn0s`I[  
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  Head of unit 单位负责人 9<+;hH8J_r  
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  Finance employee in charge 财务负责人 y^5T/M  
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  Double-check 复核 }x{rTEq  
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  Prepared by 制表 g/fp45s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 L{4),65  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 o6`Y7,]  
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  Taxation period 税款所属时间 ay!6 T`U`  
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  Monetary Unit 金额单位 ;P 0,60  
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  Taxpayer's registration number 纳税人识别号 WRN8#b  
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  Taxpayer's Name 纳税人名称 tg4LE?nv  
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  Taxpayer's Address 纳税人地址 JNU"5sB  
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  Zip code (postcode) 邮政编码 m 70`{-O  
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  Type of business 登记注册类型 xkk@ {}J\  
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  Industry type 行业 G_4K+ -K  
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  Taxpayer's bank 纳税人开户银行 `8$:F4%P  
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  Bank account number 账号 (:</R$I  
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  Gross revenue 收入总额 OX #eLco  
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  Line No. 行次 f }evw K[S  
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  Items 项目 F)[XIY&2/  
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  Business income 销售(营业)收入 !3b|*].B  
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  Less: Sales return 减:销售退回 ntA[[OIFO  
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  Depreciation allowance 折扣与折让 v%69]a-T  
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  Net operating revenue 销售(营业)收入净额 [N0/">c  
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  Amount of exempt income included 其中:免税的销售(营业)收入 i"2J5LLv  
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  Income from royalties 特许权使用费收益 X-*KQ+ ?  
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  Investment income 投资收益 pUCEYR  
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  Net income in investment transfer 投资转让净收益  9^b7jw  
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  Rental net income 租赁净收益 @SF" )j|  
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  Exchange net income 汇兑净收益 5 ~ *'>y  
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  Net income from asset/inventory surplus 资产盘盈净收益 &\WkJ}&PnA  
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  Subsidy income 补贴收入 :3E8`q~c1  
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  Other income 其他收入 (|ct`KU0#  
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  Final. total income 收入总额合计 H;b'"./  
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  Operating expenses 销售(营业)成本 ?=|) n%  
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  Sales tax 销售税金及附加 CwH)6uA  
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  Total period expenses 期间费用合计 8+g|>{Vov  
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  Deduction items 扣除项目 6U,U[MWJ  
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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 2\iD;Z#gM  
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  Depreciation of fixed assets 固定资产折旧 r,Y/4(.c7U  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c-3YSrY  
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  Research and development expenses 研究开发费用 nHhD<a!  
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  Net interest expense 利息净支出 ]( U%1  
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  Exchange net loss 汇兑净损失 AIRVvW~($  
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  Rental net expense 租金净支出 +=29y@c  
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  Head office administrative expense 上缴总机构管理费 |]]pHC_/W  
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  Entertainment expenses 业务招待费 !tFU9Zt  
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  Taxation expense 税金 u_/OTy  
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  Loss on bad debts 坏账损失 aBA#\eV  
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  Additional bad debts provision for prior year 增提的坏账准备金 >aanLLO  
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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 w]+BBGYQKb  
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  Net loss in investment transfer 投资转让净损失 OD@@O9  
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  National insurance payment 社会保险缴款 iHG:W wM&  
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  Workers insurance expense 劳动保护费 kvO`]>#;$?  
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  Advertising expenditure 广告支出 .5Z@5g `  
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  Donations Contributed 捐赠支出 ;(iUY/ h[h  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 'y@ 2,9 v  
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  Travelling expenses 差旅费 |~" A:gf  
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  Conference expenses 会议费 t%YX-@  
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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 R7;rBEt8  
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  Bankruptcy compensation cost 矿产资源补偿费 $E@.G1T [  
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  Other deductible expense items 其他扣除费用项目 a!J ow?(  
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  Taxable income calculation 应纳税所得额的计算 nR|LV'(  
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  Income before tax adjustment 纳税调整前所得 VFaK>gQ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +mQC:B7>  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. VEYKrZA  
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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 _( s|Q  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 LGg x.Z  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %<*pM@  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cW|Zgz8vv  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w0%ex#lkm  
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     点击查看《税收报表词汇英汉对照(一) J3}C T  
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