论坛风格切换切换到宽版
  • 4773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) );=0cnr3  
,j e  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) LW!>_~g-  
1w'W)x  
  Amount paid at current period 本期已交数 $tB `dDj  
xzz0uk5  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) \/F*JPhy  
C zb: nyRj  
  Head of unit 单位负责人 #R*7y%cO  
%Z+F X,AK  
  Finance employee in charge 财务负责人 Fuy"JmeR  
UOn:@Qn  
  Double-check 复核 n<e1=L  
a7n`(}?Y  
  Prepared by 制表 tui5?\  
Q)2i{\GPVn  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -1}&\=8M  
;.Y-e Q,  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 V)A7q9Bum  
S9%ZeM +  
  Taxation period 税款所属时间 4)? s?+  
3@wio[  
  Monetary Unit 金额单位 g9@H4y6fe=  
c'SjH".[  
  Taxpayer's registration number 纳税人识别号 rUh2[z8:  
Af Y ]i  
  Taxpayer's Name 纳税人名称 }h1y^fuGi  
W5Vh+'3  
  Taxpayer's Address 纳税人地址 z-_$P)[c  
qW` DCZu  
  Zip code (postcode) 邮政编码 {'sp8:$a  
6G7+&g`  
  Type of business 登记注册类型 |J$ Bj?  
~(\ .j=x  
  Industry type 行业 {$Z S 2 7  
`t3w|%La}  
  Taxpayer's bank 纳税人开户银行 T'!p{Fbg;  
= ( 4l  
  Bank account number 账号 QXEz  
';xp+,'}\  
  Gross revenue 收入总额 S4VM(~,o  
= OzpI  
  Line No. 行次 kK=f@l  
yM('!iG*/  
  Items 项目 ||Vx:(d7D&  
OV |n/~  
  Business income 销售(营业)收入 ]z8Th5a?o  
QL:Qzr[  
  Less: Sales return 减:销售退回 -J>f,zA  
~d-Q3n?zR  
  Depreciation allowance 折扣与折让 XZT|ID_u"  
%E[ $np>  
  Net operating revenue 销售(营业)收入净额 S 9|^VU  
pZKK7   
  Amount of exempt income included 其中:免税的销售(营业)收入 gts09{"}Y  
(t5vBUj  
  Income from royalties 特许权使用费收益 'EC0|IT)c  
Q w)U  
  Investment income 投资收益 s9SUj^  
gfiFRwC`v  
  Net income in investment transfer 投资转让净收益 a]!u go}  
W&HxMi  
  Rental net income 租赁净收益 lib} dk  
poy_?7G  
  Exchange net income 汇兑净收益 5xQ5)B4k  
NfZC}  
  Net income from asset/inventory surplus 资产盘盈净收益 ?}HZJ@:lB  
2M)E1q|a  
  Subsidy income 补贴收入 SgkW-#  
n.Y45(@E  
  Other income 其他收入 2V*;=cv~z  
:XOjS[wB m  
  Final. total income 收入总额合计 a:s$[+'Y  
5 %+epzy  
  Operating expenses 销售(营业)成本 h+w1 D}*  
bnN&E?{hF1  
  Sales tax 销售税金及附加 ,6ae='=d  
uK0L>  
  Total period expenses 期间费用合计 }(oWXwFb&W  
|h6, .#n  
  Deduction items 扣除项目 eQ,VK`7X  
jOZ>^5}  
  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 \F)WUIK  
-`$J& YU  
  Depreciation of fixed assets 固定资产折旧 5"bg 8hL  
*VaQ\]:d  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Gp=V%w\FDW  
`Om W#\  
  Research and development expenses 研究开发费用 ( yoF  
^!$=(jh.  
  Net interest expense 利息净支出 EyHL&  
j+e s  
  Exchange net loss 汇兑净损失 goNDS5}  
^ S 45!mSb  
  Rental net expense 租金净支出 ?v`24p3PC  
PP]7_h^ 2  
  Head office administrative expense 上缴总机构管理费 n4.\}%=z  
9A87vs4[  
  Entertainment expenses 业务招待费 X{:3UTBR  
h-x~:$Z,  
  Taxation expense 税金 7jGfQ  
&da:{  
  Loss on bad debts 坏账损失 =CO'LyG  
qpzyl~g:C  
  Additional bad debts provision for prior year 增提的坏账准备金 ( M{>9rk8  
/m i&7C(6  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 PEaZ3 {-  
Ucz=\dO1  
  Net loss in investment transfer 投资转让净损失 i~)EU F  
a'd=szt  
  National insurance payment 社会保险缴款  x$FcF8  
\jZ)r>US"  
  Workers insurance expense 劳动保护费 wO6>jW 7  
S,Q(,e^&  
  Advertising expenditure 广告支出 `i+2YCk  
qnqS^K,':  
  Donations Contributed 捐赠支出 ;f=.SJF  
/lhk} y^  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 74&{GCL  
7r2p+LP[  
  Travelling expenses 差旅费 mHa ~c(x  
tI5*0  
  Conference expenses 会议费 ;=1[D  
0g; o6Fg  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 [)il_3t  
BqDsf5}jpA  
  Bankruptcy compensation cost 矿产资源补偿费 GkI{7GD:z  
DyA1zwp}  
  Other deductible expense items 其他扣除费用项目 irP*:QM  
SR_ -wD  
  Taxable income calculation 应纳税所得额的计算 ?b93! Q1  
@ZrNV*&<  
  Income before tax adjustment 纳税调整前所得 Z,"YMUl'  
o/[Ks;l  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 HrMbp  
\j &&o  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. x(p/9$.#  
vZs~=nfi#|  
  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 E,cQ9}/  
t:xTmK&vt  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 D-O{/  
|;^$IZSsz  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 MBnxF^c&P  
Ps;4]=c  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4W<[& )7  
q8,,[R_  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 EMdU4YnE"  
[xQ.qZ[h&  
     点击查看《税收报表词汇英汉对照(一) }lCQ+s!  
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