论坛风格切换切换到宽版
  • 4151阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) zB]T5]  
x?<5=,  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Q6W)rJ[|  
80]TKf>  
  Amount paid at current period 本期已交数 rqh,BkQ0t  
OB^2NL~Q~  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) -MEz`7c~  
2nie I*[  
  Head of unit 单位负责人 dO//  
M2EN(Y_k0  
  Finance employee in charge 财务负责人 y?@Y\ b  
TgB;R5  
  Double-check 复核 ry]7$MQyV  
xR&,QrjQG  
  Prepared by 制表 lqCn5|S]  
yl ;'Ru:  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 eo_T .q  
.XB] X  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 9c7 }-Go  
\ +xIH  
  Taxation period 税款所属时间 `pMI[pLZe  
_Lb& 2 PAG  
  Monetary Unit 金额单位 VfcQibm  
Bw=[g&+o1@  
  Taxpayer's registration number 纳税人识别号 h*9o_  
l.W:6", w  
  Taxpayer's Name 纳税人名称 e,*[5xQ  
ggTjd"|)  
  Taxpayer's Address 纳税人地址 w;$+7  
ZO 1J";>u  
  Zip code (postcode) 邮政编码 PK4UdT  
K)@}Ok"#\4  
  Type of business 登记注册类型 Q8q_w2s,  
DS2$w9!  
  Industry type 行业 EG.C2]Fi  
KxwLKaImI  
  Taxpayer's bank 纳税人开户银行 =x'%zUgE  
~&:R\  
  Bank account number 账号 P.B'Gh#^  
jf/9] `Hf  
  Gross revenue 收入总额 $\!;*SSj  
(d#Z-w-  
  Line No. 行次 z0[ZO1Fo(  
3@?YTez#  
  Items 项目 :a@z53X@M  
hob$eWgr  
  Business income 销售(营业)收入 se HbwO3 b  
*KH@u  
  Less: Sales return 减:销售退回 yo,!u\^x  
s*~o%emw  
  Depreciation allowance 折扣与折让 Y`?X Fy:  
+yH~G9u(  
  Net operating revenue 销售(营业)收入净额 c.Z4f 7  
\=_q{  
  Amount of exempt income included 其中:免税的销售(营业)收入 /*^|5>-`i1  
6ya87H'e@  
  Income from royalties 特许权使用费收益 X$iJ|=vW  
f94jMzH9z  
  Investment income 投资收益 c@7hLUaE2  
S{T d/1}  
  Net income in investment transfer 投资转让净收益 lkg*AAR?'  
 ca*[n~np  
  Rental net income 租赁净收益 _C,@eu"9V  
rOb"S*  
  Exchange net income 汇兑净收益 X6GkJ R  
>TnQ4^;v.  
  Net income from asset/inventory surplus 资产盘盈净收益 /8t+d.r;/  
6oh@$.ThG  
  Subsidy income 补贴收入 9XqAjez\  
ZNpExfGEU  
  Other income 其他收入 S/<"RfVU#o  
,]_(-tyN|  
  Final. total income 收入总额合计 q,+kPhHEgy  
T) tZU?  
  Operating expenses 销售(营业)成本 s[2ZxCrCw  
@@3,+7%1  
  Sales tax 销售税金及附加 i(yAmo9h  
Wo9psv7.  
  Total period expenses 期间费用合计 J2< QAX  
_OU.JrqC  
  Deduction items 扣除项目 1~5q:X  
A9l})_~i  
  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 \y H 3Y  
' q<EZ {  
  Depreciation of fixed assets 固定资产折旧 YG 5Z8@kH  
"R2t&X[9  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 o47 f  
SAG` ^t  
  Research and development expenses 研究开发费用 PL9eUy  
mDF"&.(j  
  Net interest expense 利息净支出 Yl&tkSw46  
P A6KX5  
  Exchange net loss 汇兑净损失 2'<=H76  
of'ZNQ/  
  Rental net expense 租金净支出 _h1 HuL  
C?6 0`^  
  Head office administrative expense 上缴总机构管理费 \%Ah^U)gS  
`o_fUOe8a  
  Entertainment expenses 业务招待费 XnE %$NJ  
yD[zzEuQ  
  Taxation expense 税金 xv$)u<Ve  
OJ35En  
  Loss on bad debts 坏账损失 Rct"\{V')n  
OHHNWg_5  
  Additional bad debts provision for prior year 增提的坏账准备金 5"kx}f2$  
nrTv=*tDj  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 `&u<aLA  
ntj`+7mw  
  Net loss in investment transfer 投资转让净损失 /i{tS`[F2a  
;V(H7 ZM  
  National insurance payment 社会保险缴款 `!nJS|  
1iNsX\M  
  Workers insurance expense 劳动保护费 .Na&I)udX.  
: F7k{~  
  Advertising expenditure 广告支出 Jt2,LL:G  
?{ B[ ^  
  Donations Contributed 捐赠支出 &gGs) $f[  
y Y>-MoF/t  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 y@o9~?M  
r"{Is?yKe  
  Travelling expenses 差旅费 :cc[Jco@w  
1m JbQ#5  
  Conference expenses 会议费 FOCoiocPi  
5Noe/6  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 n}< ir!ZTO  
@72x`&|I?u  
  Bankruptcy compensation cost 矿产资源补偿费 F+ffl^BQ  
n$.1Wk"  
  Other deductible expense items 其他扣除费用项目 :O9P(X*  
C(-[ Y!  
  Taxable income calculation 应纳税所得额的计算 V~OUE]]Q  
2?GXkPF2;A  
  Income before tax adjustment 纳税调整前所得 a(8>n Z,V  
<1aa~duT  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f%2%T'Q  
p{NPcT%&  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ("_Q  
"@.Z#d|Y  
  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 qE>i,|rP`  
o;3j:# 3 |  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 VR "u*  
xM&EL>m>L  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^~^mR#<P$  
43KaL(  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 YVoao#!  
X$/E>I  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1{^CfamF  
^>-+@+( r  
     点击查看《税收报表词汇英汉对照(一) <BS Sa`N`  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个