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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) Xe+Hez,  
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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) %:oGyV7a  
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  Amount paid at current period 本期已交数  sRoZvp 5  
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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) @MN>ye'T  
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  Head of unit 单位负责人 Rx'7tff%I  
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  Finance employee in charge 财务负责人 (@&|  
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  Double-check 复核 ? th+~dE  
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  Prepared by 制表 C-2n2OM.  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fnXl60C%  
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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 :F<a~_k  
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  Taxation period 税款所属时间 C8n1j2G\  
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  Monetary Unit 金额单位 tPp }/a%D  
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  Taxpayer's registration number 纳税人识别号 r@n%  
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  Taxpayer's Name 纳税人名称 7,O^c +  
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  Taxpayer's Address 纳税人地址 /\\C&Px  
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  Zip code (postcode) 邮政编码 Ads^y`b  
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  Type of business 登记注册类型 q?t>!1c  
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  Industry type 行业 ({i|  
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  Taxpayer's bank 纳税人开户银行 'dht5iI;Yw  
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  Bank account number 账号 UbuxD} )  
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  Gross revenue 收入总额 V5A7w V3~  
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  Line No. 行次 pYa<u,>pN  
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  Items 项目 dk3\~m%Pv  
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  Business income 销售(营业)收入 z?i82B[Tm  
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  Less: Sales return 减:销售退回 Z`:V~8=l  
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  Depreciation allowance 折扣与折让 ?dTz?C.w  
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  Net operating revenue 销售(营业)收入净额 ) .]Z}g&  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Fm2t:,=  
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  Income from royalties 特许权使用费收益 7*4F-5G/  
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  Investment income 投资收益 %Ajf|Go0/G  
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  Net income in investment transfer 投资转让净收益 [Q%3=pm_  
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  Rental net income 租赁净收益 D/giM#"  
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  Exchange net income 汇兑净收益 D)!k  
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  Net income from asset/inventory surplus 资产盘盈净收益 2Nj0 Hqjq  
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  Subsidy income 补贴收入 c(eu[vj:  
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  Other income 其他收入 %b_zUFHPp  
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  Final. total income 收入总额合计 MW&;{m?2(  
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  Operating expenses 销售(营业)成本 HAU8H'h  
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  Sales tax 销售税金及附加 jbg@CA*=C  
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  Total period expenses 期间费用合计 9> (8r+  
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  Deduction items 扣除项目 Uh7kB`2  
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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 ?^6RFbke+  
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  Depreciation of fixed assets 固定资产折旧 S]9xqiJW  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }2{%V^D)r  
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  Research and development expenses 研究开发费用 AFY;;_Xks  
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  Net interest expense 利息净支出 O!|:ZMjF  
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  Exchange net loss 汇兑净损失 6x.#K9@q4  
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  Rental net expense 租金净支出 :|d3BuY  
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  Head office administrative expense 上缴总机构管理费 . Bv;Zv  
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  Entertainment expenses 业务招待费 \?}ZXKuJj  
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  Taxation expense 税金 >uI| S  
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  Loss on bad debts 坏账损失 8ayB<b>+]"  
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  Additional bad debts provision for prior year 增提的坏账准备金 "V^(i%E;  
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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 '\\J95*`  
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  Net loss in investment transfer 投资转让净损失 Iw48+krm>  
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  National insurance payment 社会保险缴款 BG=h1ybz  
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  Workers insurance expense 劳动保护费 WJhI6lu  
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  Advertising expenditure 广告支出 Dzp9BRS 2f  
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  Donations Contributed 捐赠支出 F+}MW/ra@  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :r!n z\%WW  
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  Travelling expenses 差旅费 UW40Y3W0  
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  Conference expenses 会议费 !$fBo3!B_8  
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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 0OlB;  
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  Bankruptcy compensation cost 矿产资源补偿费 2pZ|+!xc+  
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  Other deductible expense items 其他扣除费用项目 x! Z|^q  
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  Taxable income calculation 应纳税所得额的计算 .( 75.^b2)  
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  Income before tax adjustment 纳税调整前所得 (L q^C=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A5 /Q:8b  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. R ]HHbD&;  
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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 Xul<,U~w6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 \V}?K0#bt  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 uh@ZHef[l  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ax,%07hJ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 0oc5ahp  
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     点击查看《税收报表词汇英汉对照(一) = gOq >`  
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