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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 正序阅读 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) ~9#nC`%2j  
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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) -oGJPl{r  
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  Amount paid at current period 本期已交数 B{IYVviiP  
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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) 4 qdLH^dX  
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  Head of unit 单位负责人 pyPS5vWG  
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  Finance employee in charge 财务负责人 6L--FY>.-  
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  Double-check 复核 0fc]RkHs"  
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  Prepared by 制表 qucw%hJr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 wm@ />X  
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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 ^fj):n5/  
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  Taxation period 税款所属时间  "52nT  
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  Monetary Unit 金额单位 /($!("b  
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  Taxpayer's registration number 纳税人识别号 v@OyB7}  
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  Taxpayer's Name 纳税人名称 6 isz  
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  Taxpayer's Address 纳税人地址 ~r~~0|=  
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  Zip code (postcode) 邮政编码 0>D:   
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  Type of business 登记注册类型 }NQx2k0  
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  Industry type 行业 =6#tJgg8  
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  Taxpayer's bank 纳税人开户银行 p^_E7k<ag  
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  Bank account number 账号 ?H9F"B$ a  
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  Gross revenue 收入总额 -"L)<J@gQ?  
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  Line No. 行次 m.~&n!1W*`  
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  Items 项目 FrSeR9b  
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  Business income 销售(营业)收入 )r O`K  
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  Less: Sales return 减:销售退回 @Yua%n6]#D  
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  Depreciation allowance 折扣与折让 K`PmWxNPh  
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  Net operating revenue 销售(营业)收入净额 b@ J&jE~d  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <DS+"#  
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  Income from royalties 特许权使用费收益 #&\hgsw/T  
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  Investment income 投资收益 06bl$%  
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  Net income in investment transfer 投资转让净收益 Xq&x<td  
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  Rental net income 租赁净收益 4%WV)lt  
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  Exchange net income 汇兑净收益 %g(h%V9f  
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  Net income from asset/inventory surplus 资产盘盈净收益 2tvMa%1^  
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  Subsidy income 补贴收入 1Oo^  
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  Other income 其他收入 q>&F%;q1]  
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  Final. total income 收入总额合计 $ 1(u.Ud  
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  Operating expenses 销售(营业)成本 |dNtM^  
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  Sales tax 销售税金及附加 Pf oAg*  
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  Total period expenses 期间费用合计 "fLGXbNQ  
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  Deduction items 扣除项目 o}5:vi]  
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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 3Z'{#<1>^;  
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  Depreciation of fixed assets 固定资产折旧 sZ-]yr\E"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  $J mL)r  
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  Research and development expenses 研究开发费用 *Kt7"J  
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  Net interest expense 利息净支出 < W,k$|w  
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  Exchange net loss 汇兑净损失 |aN0|O2  
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  Rental net expense 租金净支出 lg;Y}?P  
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  Head office administrative expense 上缴总机构管理费 l3}n.ODA  
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  Entertainment expenses 业务招待费 ORa!84L  
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  Taxation expense 税金 'xb |5_D  
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  Loss on bad debts 坏账损失 ,@!8jar@w}  
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  Additional bad debts provision for prior year 增提的坏账准备金 {R8Q`2R  
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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 P0Na<)\'Y!  
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  Net loss in investment transfer 投资转让净损失 oAWk<B(@  
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  National insurance payment 社会保险缴款 /db?ltb  
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  Workers insurance expense 劳动保护费 C?rL>_+71  
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  Advertising expenditure 广告支出 $},:z]%D  
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  Donations Contributed 捐赠支出 ^yK94U;<Gy  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0&/1{Dk*n  
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  Travelling expenses 差旅费 ;~]&$2sk  
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  Conference expenses 会议费 wt2S[:!p  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 e+y< a~N  
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  Bankruptcy compensation cost 矿产资源补偿费 eiEZtu  
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  Other deductible expense items 其他扣除费用项目 8<n8joO0  
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  Taxable income calculation 应纳税所得额的计算 (dMFYL>YP  
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  Income before tax adjustment 纳税调整前所得 .?I!/;=[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +ZRsa`'^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +"3eh1q[  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Od&M^;BQ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #0`"gR#+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >.{ ..~"K  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 1 9 k$)m  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 tB_V%qH  
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     点击查看《税收报表词汇英汉对照(一) nrt0[E-&~  
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