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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) !<UJ6 t}  
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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) &q`q4g&7  
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  Amount paid at current period 本期已交数 t\RF=BbJJ  
bu=?N  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) iSFuT7; %  
t ^[8RhD  
  Head of unit 单位负责人 kl"+YF5/  
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  Finance employee in charge 财务负责人 3d-%>?-ee  
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  Double-check 复核 % , N<  
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  Prepared by 制表 = pI?A^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 qim 'dp:  
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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 Mwf Oy@|N  
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  Taxation period 税款所属时间 }U SC1J  
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  Monetary Unit 金额单位 4GR!y)  
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  Taxpayer's registration number 纳税人识别号 *26334B.R  
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  Taxpayer's Name 纳税人名称 xil[#W]7Ge  
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  Taxpayer's Address 纳税人地址 7@6g<"I  
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  Zip code (postcode) 邮政编码 V97,1`  
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  Type of business 登记注册类型 K_ lVISBQ  
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  Industry type 行业 `)qVF,Z}  
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  Taxpayer's bank 纳税人开户银行 $!5\E>y#  
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  Bank account number 账号 >|6iR%"f#  
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  Gross revenue 收入总额 XX1Il;1G#  
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  Line No. 行次 x!_<z''  
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  Items 项目 j F-v% ?  
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  Business income 销售(营业)收入 7~ztwL  
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  Less: Sales return 减:销售退回 .[u> V  
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  Depreciation allowance 折扣与折让 N)S!7%ne  
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  Net operating revenue 销售(营业)收入净额 @$"L:1_  
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  Amount of exempt income included 其中:免税的销售(营业)收入 dq IlD!  
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  Income from royalties 特许权使用费收益 *_ +7ni  
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  Investment income 投资收益 @HBEt^!  
~^ ^ NHq  
  Net income in investment transfer 投资转让净收益 mR8W]'gl.L  
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  Rental net income 租赁净收益 |3+m%;X  
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  Exchange net income 汇兑净收益 4wi(?  
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  Net income from asset/inventory surplus 资产盘盈净收益 tRw@U4=y  
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  Subsidy income 补贴收入 4f~["[*ea  
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  Other income 其他收入 $|$e%   
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  Final. total income 收入总额合计 }X;U|]d  
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  Operating expenses 销售(营业)成本 {F N;'Uc  
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  Sales tax 销售税金及附加 *2}O-e  
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  Total period expenses 期间费用合计 \n9A^v`F/  
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  Deduction items 扣除项目 'SLE;_TD  
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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 A=Dhod  
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  Depreciation of fixed assets 固定资产折旧 ED$DSz)x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `>D9P_Y"jI  
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  Research and development expenses 研究开发费用 G6K  <  
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  Net interest expense 利息净支出 4R>zPEo  
NHw x:-RH  
  Exchange net loss 汇兑净损失 Pw@olG'Ah  
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  Rental net expense 租金净支出 _SZ5P>GIU  
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  Head office administrative expense 上缴总机构管理费 . BO<  
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  Entertainment expenses 业务招待费 )[&_scSa  
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  Taxation expense 税金 !C:rb   
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  Loss on bad debts 坏账损失 j2 h[70fWC  
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  Additional bad debts provision for prior year 增提的坏账准备金 nY `2uN~9  
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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 y?30_#[dN  
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  Net loss in investment transfer 投资转让净损失 K8^kJSF\  
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  National insurance payment 社会保险缴款 h5|.Et  
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  Workers insurance expense 劳动保护费 AB.(CS=i  
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  Advertising expenditure 广告支出 =OTm2:j#yQ  
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  Donations Contributed 捐赠支出 % U`xu.  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =lr)gj  
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  Travelling expenses 差旅费 U[_8WJ7+  
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  Conference expenses 会议费 =G-N` 39  
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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 5b #QYu  
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  Bankruptcy compensation cost 矿产资源补偿费 ,*,sw:=2  
j! #O G  
  Other deductible expense items 其他扣除费用项目 Mxz,wfaH>  
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  Taxable income calculation 应纳税所得额的计算 {^q)^<#JT  
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  Income before tax adjustment 纳税调整前所得 ~waNPjPRG  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S;@ay/*~  
t Y1Et0  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. LhJa)jFQ  
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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 4\ $ 3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 b ^V'BC3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ya4?{2h@+  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z[!x:# q8`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 J=WB6zi  
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     点击查看《税收报表词汇英汉对照(一) #n})X,ip2  
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