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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) <MzXTy3\  
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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) N)Qz:o0W  
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  Amount paid at current period 本期已交数 1 ILA Utf)  
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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) {1m.d;(1  
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  Head of unit 单位负责人 Ot([5/K  
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  Finance employee in charge 财务负责人 B~7]x;8h  
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  Double-check 复核 S?e*<s9k  
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  Prepared by 制表 87q~ nk  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 N= {0A  
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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 _ Y8j l,J  
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  Taxation period 税款所属时间 w .+B h  
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  Monetary Unit 金额单位 CN!~(1v  
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  Taxpayer's registration number 纳税人识别号 #xfPobQ>il  
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  Taxpayer's Name 纳税人名称 yYn7y1B  
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  Taxpayer's Address 纳税人地址 Rn5{s3?F~2  
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  Zip code (postcode) 邮政编码 Dio9'&DtC  
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  Type of business 登记注册类型 8;Eg>_cL:  
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  Industry type 行业 L2{b~`UvP  
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  Taxpayer's bank 纳税人开户银行 Rs;Y|W4'  
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  Bank account number 账号 @lTd,V5f  
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  Gross revenue 收入总额 )F65sV{  
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  Line No. 行次 1CA% nqlng  
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  Items 项目 :BpXi|n;  
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  Business income 销售(营业)收入 9 gWqs'  
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  Less: Sales return 减:销售退回 MoMxKmI  
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  Depreciation allowance 折扣与折让 z\+Ug9Of  
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  Net operating revenue 销售(营业)收入净额 h$$2(!G 4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -mqL[ h,  
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  Income from royalties 特许权使用费收益 +~za6  
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  Investment income 投资收益 "eZ~]m}L0  
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  Net income in investment transfer 投资转让净收益 )2: ,E  
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  Rental net income 租赁净收益 0^mCj<g  
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  Exchange net income 汇兑净收益 (=t41-l  
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  Net income from asset/inventory surplus 资产盘盈净收益 E?cf#;2h8m  
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  Subsidy income 补贴收入 rB}2F*eT  
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  Other income 其他收入 8<PQ31  
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  Final. total income 收入总额合计 IyoitIbLl  
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  Operating expenses 销售(营业)成本 cn2SMa[@S  
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  Sales tax 销售税金及附加 \VHRI<$+5  
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  Total period expenses 期间费用合计 %z"n}|%!  
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  Deduction items 扣除项目 W #V`|JA  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 m e2$ R>@  
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  Depreciation of fixed assets 固定资产折旧 SshjUNx  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  [1g   
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  Research and development expenses 研究开发费用 *s$:"g-  
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  Net interest expense 利息净支出 )}i|)^J  
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  Exchange net loss 汇兑净损失 g [c ^7  
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  Rental net expense 租金净支出 *_/n$& I%&  
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  Head office administrative expense 上缴总机构管理费 B~47mw&b  
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  Entertainment expenses 业务招待费 9"f  
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  Taxation expense 税金 BoP,MpF  
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  Loss on bad debts 坏账损失 |Pq z0n=v  
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  Additional bad debts provision for prior year 增提的坏账准备金 2k+u_tj>  
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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 R/jHH{T3  
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  Net loss in investment transfer 投资转让净损失 A9o"L.o )  
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  National insurance payment 社会保险缴款 ]. 0;;v6)  
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  Workers insurance expense 劳动保护费 lt& c/xi_  
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  Advertising expenditure 广告支出 M"5S  
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  Donations Contributed 捐赠支出 a\tv,Lx  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 h~s h!W8  
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  Travelling expenses 差旅费 Ti$_V_  
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  Conference expenses 会议费 V=)' CCi{  
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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 I\@`AU  
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  Bankruptcy compensation cost 矿产资源补偿费 rT';7> {g  
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  Other deductible expense items 其他扣除费用项目 ZiC~8p_f  
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  Taxable income calculation 应纳税所得额的计算 G-5ezVli  
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  Income before tax adjustment 纳税调整前所得 q z8Jvgu?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )wCV]TdF  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0,j!*  
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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 ~2[mZias  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ,tak{["  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e#(X++ G  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9](RZ6A+o  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 eDY)i9"W  
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     点击查看《税收报表词汇英汉对照(一) k1~? }+<e  
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