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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) paD[4L?4Hk  
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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) nRqP_*]  
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  Amount paid at current period 本期已交数 =Xr{ Dg  
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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) )E=B;.FH  
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  Head of unit 单位负责人 i: UN  
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  Finance employee in charge 财务负责人 0K.$C~ C  
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  Double-check 复核 M<Z#4Gg#4  
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  Prepared by 制表 9m>L\&\_e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 XU}i<5  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 h6LjReNo  
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  Taxation period 税款所属时间 [*) 2Ou  
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  Monetary Unit 金额单位 b4$. uLY  
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  Taxpayer's registration number 纳税人识别号 E.:eO??g  
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  Taxpayer's Name 纳税人名称 7 8xiT  
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  Taxpayer's Address 纳税人地址 u_ :gqvC=  
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  Zip code (postcode) 邮政编码 u8A,f}D 3  
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  Type of business 登记注册类型 A;C4>U Y  
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  Industry type 行业 js)E:+{A,  
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  Taxpayer's bank 纳税人开户银行 x51p'bNy  
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  Bank account number 账号 P&o+ut:  
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  Gross revenue 收入总额 z9AX8k(B6  
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  Line No. 行次 q}JP ;p(#  
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  Items 项目 V^G+_#@,,  
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  Business income 销售(营业)收入 fEK%)Z:0  
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  Less: Sales return 减:销售退回 Cq=k3d#}  
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  Depreciation allowance 折扣与折让 <3k9 y^0  
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  Net operating revenue 销售(营业)收入净额 LwQYO'X  
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  Amount of exempt income included 其中:免税的销售(营业)收入 J(,gLl  
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  Income from royalties 特许权使用费收益 y3'K+?4  
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  Investment income 投资收益 ,tFLx#e#  
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  Net income in investment transfer 投资转让净收益 Rwmr[g  
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  Rental net income 租赁净收益 J72kjj&C  
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  Exchange net income 汇兑净收益 gWjz3ob  
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  Net income from asset/inventory surplus 资产盘盈净收益 olDzmy(=W*  
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  Subsidy income 补贴收入 eNt1P`2[  
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  Other income 其他收入 QfU{W@!h  
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  Final. total income 收入总额合计 ( v=Z$#l  
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  Operating expenses 销售(营业)成本 hKK"D:?PRs  
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  Sales tax 销售税金及附加 O`0A#h&No  
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  Total period expenses 期间费用合计 >R6>*|~S  
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  Deduction items 扣除项目 uchz<z1  
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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 XM*%n8q7#N  
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  Depreciation of fixed assets 固定资产折旧 h IUO=f  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lLeN`{?  
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  Research and development expenses 研究开发费用 AqP7UL  
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  Net interest expense 利息净支出 yy3-Xu4   
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  Exchange net loss 汇兑净损失 #]o#~:S=  
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  Rental net expense 租金净支出 3HmJixy  
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  Head office administrative expense 上缴总机构管理费 Z0%Qy+%  
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  Entertainment expenses 业务招待费 o4pe>hn  
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  Taxation expense 税金 6oLq2Z8uP  
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  Loss on bad debts 坏账损失 IOOAaa @(  
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  Additional bad debts provision for prior year 增提的坏账准备金 zINziAp{  
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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 lAPvphO  
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  Net loss in investment transfer 投资转让净损失 4~/3MG  
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  National insurance payment 社会保险缴款 h wfKgsm  
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  Workers insurance expense 劳动保护费 [S!_ubP5  
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  Advertising expenditure 广告支出 9AdA|/WV  
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  Donations Contributed 捐赠支出 VlQaT7Q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]p2M!N,?  
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  Travelling expenses 差旅费 'hi.$G_R  
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  Conference expenses 会议费 ta 66AE c9  
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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>pbplE  
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  Bankruptcy compensation cost 矿产资源补偿费 ?N*|S)BN  
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  Other deductible expense items 其他扣除费用项目 2U;ImC1g  
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  Taxable income calculation 应纳税所得额的计算 wfxg@<WR  
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  Income before tax adjustment 纳税调整前所得 z!GLug*j`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #A2)]XvY  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .UuCTH;6`  
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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 amn\#_(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 AI&Bv  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 WU -_Y^  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 VS lIeZ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 j[fVF3v  
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     点击查看《税收报表词汇英汉对照(一) E$'Zd,|f=  
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