论坛风格切换切换到宽版
  • 5716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) kp|reKM/  
82<!b]^1  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) pOXEM1"2A  
 AHb   
  Amount paid at current period 本期已交数 "Y+`U  
+gkB  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) YL+W 4 ld  
h2nyP  
  Head of unit 单位负责人 SF7Kb`>Y  
?.H*!u+9>  
  Finance employee in charge 财务负责人 ,&$Y2+  
Fei$94 a  
  Double-check 复核 ]c D!~nJ  
N Jf''e3  
  Prepared by 制表 l`k3!EZDS  
R!=XMV3$PH  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 rBL)ct  
)Z#7%, o  
  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 NZ#z{JI =+  
&}oDSD H^,  
  Taxation period 税款所属时间 `^/Q"zH  
NTC,Vr\A  
  Monetary Unit 金额单位 { !w]t?h  
|[ge ,MO:  
  Taxpayer's registration number 纳税人识别号 8{RiaF8  
:MpCj<<[  
  Taxpayer's Name 纳税人名称 VC@o]t5  
@AwH?7(b  
  Taxpayer's Address 纳税人地址 9M6&+1XE  
0bor/FU-d  
  Zip code (postcode) 邮政编码 9 }=Fdt  
{_Y\Y&#  
  Type of business 登记注册类型 z K&`&("4C  
v{9eEk1  
  Industry type 行业 /#a$4 }2L  
IpWl;i`__  
  Taxpayer's bank 纳税人开户银行 C-M op,w  
("{'],>  
  Bank account number 账号 <(v!Xj^yO  
tNjrd}8s  
  Gross revenue 收入总额 gP} M\3-O  
rO C~U85  
  Line No. 行次 FY'f{gD^  
uJ[dO}  
  Items 项目 |Bjb  
*+ 7#z;  
  Business income 销售(营业)收入 @c/~qP4  
^71sIf;+  
  Less: Sales return 减:销售退回 vm(% u!_P  
9]Y@eRI<  
  Depreciation allowance 折扣与折让 js{ RaR=  
8?PNyO-Wt5  
  Net operating revenue 销售(营业)收入净额 mGIS[_dcs  
$ZA71TzMV  
  Amount of exempt income included 其中:免税的销售(营业)收入 @~"0|,6VC  
j,~h:MT  
  Income from royalties 特许权使用费收益 rIXAn4,dTv  
+=||c \'  
  Investment income 投资收益 ZY83, :<  
BM3n Z<%3  
  Net income in investment transfer 投资转让净收益 zEu* q7  
t ({:TQ  
  Rental net income 租赁净收益 ? xy~N?N  
q|S }5  
  Exchange net income 汇兑净收益 G,J$lT X  
B$fL);l-  
  Net income from asset/inventory surplus 资产盘盈净收益 /vBpRm  
6JJ%`Uojh  
  Subsidy income 补贴收入 ,uj oGSx}  
-Z  @cj  
  Other income 其他收入 YYhRdU/g  
zg Lm~  
  Final. total income 收入总额合计 )s!x)< d;  
8tsW^y;S  
  Operating expenses 销售(营业)成本 r t f}4.  
eOS#@6U=u  
  Sales tax 销售税金及附加 y$!~</=b  
v,kedKcxv'  
  Total period expenses 期间费用合计 !bQ5CB  
gzeG5p  
  Deduction items 扣除项目 ,<%],-Lt[  
>I+O@  
  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 hEDj"`Px  
PQ1\b-I  
  Depreciation of fixed assets 固定资产折旧 `a] /e  
'y@0P5[se  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 F$d`Umqs;P  
|Kb-oM&^#  
  Research and development expenses 研究开发费用 wL~ dZ! ,J  
=*}| y;I  
  Net interest expense 利息净支出 [$B  
r6"t`M  
  Exchange net loss 汇兑净损失 )wmXicURC  
;+cZS=  
  Rental net expense 租金净支出 \T>f+0=4  
iB{O"l@w  
  Head office administrative expense 上缴总机构管理费 ^ygN/a>rr  
ZfS-W&6Z  
  Entertainment expenses 业务招待费 7u0!Q\  
uYF_sf  
  Taxation expense 税金 N n+leM  
#VtlXr>G  
  Loss on bad debts 坏账损失 O]`CSTv'_  
"J$vt`  
  Additional bad debts provision for prior year 增提的坏账准备金 )0YMi!&j`  
!DXKn\aQf  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2UA h^i-^  
S&FMFXF@  
  Net loss in investment transfer 投资转让净损失 I@e{>}  
<Xv]Ih?@f`  
  National insurance payment 社会保险缴款 Sky!ZN'I  
p^^E(<2  
  Workers insurance expense 劳动保护费 YEQ}<\B\&  
hK3?m.> "g  
  Advertising expenditure 广告支出 &*r YY\I  
*o`bBdZ  
  Donations Contributed 捐赠支出 .(ki(8Z N  
^|(F|Z  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )FYz*:f>&  
kF`2%g+  
  Travelling expenses 差旅费 P'R!" #  
ohOze\T)=  
  Conference expenses 会议费 y.HE3tH  
Bzw~OB{!=J  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 d?.ewsC  
Quqts(Q)+  
  Bankruptcy compensation cost 矿产资源补偿费 3t)07(x_B  
zvL;.U  
  Other deductible expense items 其他扣除费用项目 LY-fp+  
+' QX`  
  Taxable income calculation 应纳税所得额的计算 `,3;#.[D  
 km|;T!  
  Income before tax adjustment 纳税调整前所得 q]DV49UK  
%@Bl,!BJ,  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #"|</*% >  
(3C::B=  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. VE`5bD+%e  
(Z fY/  
  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 79^Y^. D  
T8bk\\Od  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 7jQOwzj  
`qbf_;\  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;`p+Vs8C  
|@`F !bnLr  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Gb4k5j l  
Z%E;*R2+:>  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _Ryt|# y  
%}elh79H*  
     点击查看《税收报表词汇英汉对照(一) ?);6]"k:3  
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