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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) bL&]3n9Rwu  
FI/YJ@21  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) "w'YZO]>  
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  Amount paid at current period 本期已交数 V!opnLatYS  
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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) ?X9 =4Z~w  
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  Head of unit 单位负责人 `-/l$A} U  
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  Finance employee in charge 财务负责人 N{`l?t0I  
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  Double-check 复核 <eh(~  
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  Prepared by 制表 XOeh![eMX  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {fb~`=?  
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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 eFnsf}(Iy  
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  Taxation period 税款所属时间 QlS5B.h,  
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  Monetary Unit 金额单位 &S3W/lQs  
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  Taxpayer's registration number 纳税人识别号 ~4>Xi* B  
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  Taxpayer's Name 纳税人名称 `;_tt_  
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  Taxpayer's Address 纳税人地址 kdUGmR0d  
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  Zip code (postcode) 邮政编码 eb /V}%  
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  Type of business 登记注册类型 #LN I&5  
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  Industry type 行业 ];I|_fXo%  
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  Taxpayer's bank 纳税人开户银行 IP'igX  
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  Bank account number 账号 N#u8{\|8]  
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  Gross revenue 收入总额  (v`;ym  
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  Line No. 行次 baNfS  
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  Items 项目 ,OKM\N ,  
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  Business income 销售(营业)收入 SznE:+  
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  Less: Sales return 减:销售退回 Qsntf.fT  
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  Depreciation allowance 折扣与折让 vaj66nV  
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  Net operating revenue 销售(营业)收入净额 xplo Fw~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 t%U[\\ic  
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  Income from royalties 特许权使用费收益 M?B(<j1Ri  
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  Investment income 投资收益 }iSakq'  
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  Net income in investment transfer 投资转让净收益 %< ?ciU  
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  Rental net income 租赁净收益  y"\,%.  
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  Exchange net income 汇兑净收益 e_=pspnZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 QWHy=(!  
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  Subsidy income 补贴收入 q.MVF]  
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  Other income 其他收入 u 7"VeTz  
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  Final. total income 收入总额合计 EyP Jvs  
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  Operating expenses 销售(营业)成本 d_C4B  
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  Sales tax 销售税金及附加 bw<w u}ED  
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  Total period expenses 期间费用合计 z9 w&uZzi  
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  Deduction items 扣除项目 f9,EWuQNS  
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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 y5/6nvH_6  
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  Depreciation of fixed assets 固定资产折旧 C 6d]tLE  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u5Ny=Xm  
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  Research and development expenses 研究开发费用 ?{: D,{+  
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  Net interest expense 利息净支出 +%wWSZ<#  
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  Exchange net loss 汇兑净损失 =x^ l[>sz  
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  Rental net expense 租金净支出 ]iDJ*!I  
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  Head office administrative expense 上缴总机构管理费 3eTrtCe$  
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  Entertainment expenses 业务招待费 rer|k<k;]G  
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  Taxation expense 税金 G*\abL  
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  Loss on bad debts 坏账损失 6z3T?`} Y  
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  Additional bad debts provision for prior year 增提的坏账准备金 |rFR8srPG  
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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 @8nLQh^  
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  Net loss in investment transfer 投资转让净损失 e3eVvl5]  
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  National insurance payment 社会保险缴款 4TUtY:  
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  Workers insurance expense 劳动保护费 |mxNUo-  
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  Advertising expenditure 广告支出 K 3Yw8t2J  
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  Donations Contributed 捐赠支出 st? gA"5w  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +2DE/wE]e+  
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  Travelling expenses 差旅费 jJ a V  
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  Conference expenses 会议费 VLsh=v   
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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 Xsd $*F@<  
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  Bankruptcy compensation cost 矿产资源补偿费 :N@U[Wx0A  
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  Other deductible expense items 其他扣除费用项目 # JA}LA"l  
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  Taxable income calculation 应纳税所得额的计算 (kIz  
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  Income before tax adjustment 纳税调整前所得 M$Fth*q{GD  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 n%/i:Whs  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4xm&pQo{V6  
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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 [pii  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]9jZndgC  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4\M8BRuE  
 SLkuT`*  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XHxz @_rw  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 H]s4% 9T  
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     点击查看《税收报表词汇英汉对照(一) <cYp~e%xIw  
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