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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) )32BM+f"77  
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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) 8bB'[gJ]{  
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  Amount paid at current period 本期已交数 V m1U00lM{  
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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) ]i=\5FH e  
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  Head of unit 单位负责人 /CtR|~wL  
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  Finance employee in charge 财务负责人 /&>6#3df-  
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  Double-check 复核 zl: 5_u=T  
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  Prepared by 制表 ?PIOuN=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %#rH~E  
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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 5o~ ;0K]  
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  Taxation period 税款所属时间 pZ/aZg1Ld  
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  Monetary Unit 金额单位 pI>i1f=W  
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  Taxpayer's registration number 纳税人识别号 "%aJ 'l2  
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  Taxpayer's Name 纳税人名称 f$x\~y<[  
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  Taxpayer's Address 纳税人地址 Y5~_y?BX  
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  Zip code (postcode) 邮政编码 ZJ} V>Bu-  
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  Type of business 登记注册类型 9=D\xBd|w  
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  Industry type 行业 Qwn/ ,  
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  Taxpayer's bank 纳税人开户银行 a_YE[6  
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  Bank account number 账号 7m6@]S6  
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  Gross revenue 收入总额 yWa-iHWC  
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  Line No. 行次 M`$s dZ"  
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  Items 项目 Z8P{Cr~U9  
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  Business income 销售(营业)收入 zg!;g`Z@S  
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  Less: Sales return 减:销售退回 G J=<~S"  
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  Depreciation allowance 折扣与折让 LL+ROX^M  
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  Net operating revenue 销售(营业)收入净额 2T &<jt  
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  Amount of exempt income included 其中:免税的销售(营业)收入 #`5{?2gS9  
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  Income from royalties 特许权使用费收益 9FT;?~,  
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  Investment income 投资收益 ,[}5@cS  
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  Net income in investment transfer 投资转让净收益 "8wRx Dr+  
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  Rental net income 租赁净收益 A.<HOx&#  
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  Exchange net income 汇兑净收益 {O,D9<  
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  Net income from asset/inventory surplus 资产盘盈净收益 w#w lZ1f  
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  Subsidy income 补贴收入 Qi' ,[Xmf  
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  Other income 其他收入 m!3L/UZ  
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  Final. total income 收入总额合计 TJ3CXyRq  
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  Operating expenses 销售(营业)成本 $ Scb8<  
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  Sales tax 销售税金及附加 \TS t  
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  Total period expenses 期间费用合计 LC/9)Sh_n  
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  Deduction items 扣除项目 DTrS9j?z  
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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 5K13    
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  Depreciation of fixed assets 固定资产折旧 TSXa#SKp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 DQM\Y{y|3  
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  Research and development expenses 研究开发费用 mHjds77e  
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  Net interest expense 利息净支出 7Wb:^.d g  
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  Exchange net loss 汇兑净损失 :9N~wd  
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  Rental net expense 租金净支出 =D.M}x qo  
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  Head office administrative expense 上缴总机构管理费 `T2RaWR4=  
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  Entertainment expenses 业务招待费 }18}VjC!  
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  Taxation expense 税金 ALS\}_8  
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  Loss on bad debts 坏账损失 Dk4Jg++  
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  Additional bad debts provision for prior year 增提的坏账准备金 &/*XA  
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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 ,:UoE  
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  Net loss in investment transfer 投资转让净损失 [=079UN-X  
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  National insurance payment 社会保险缴款 k L2(M6m  
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  Workers insurance expense 劳动保护费 ,<*n>W4|  
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  Advertising expenditure 广告支出  $wUFHEl  
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  Donations Contributed 捐赠支出 7UvfXzDNC  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p%~#~5t,  
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  Travelling expenses 差旅费 k"F5'Od  
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  Conference expenses 会议费 z><=F,W  
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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 $A\fm`  
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  Bankruptcy compensation cost 矿产资源补偿费 (3YCe{  
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  Other deductible expense items 其他扣除费用项目 VE5w!of  
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  Taxable income calculation 应纳税所得额的计算 ^T`)ltI]V  
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  Income before tax adjustment 纳税调整前所得 2= 'gC|&s6  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )$K )`uqb  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \xG>>A%  
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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 f<WP< !N%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 j:K>3?   
0A \OZ^P8  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 89T xd9X  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 IiTV*azVh  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8P5yaS_  
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     点击查看《税收报表词汇英汉对照(一) "&*O7cs$pA  
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