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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) "Sridh?  
g(Yb^'X/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) &~~wX,6+  
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  Amount paid at current period 本期已交数 "OmD@ EMT  
$ s-Y%gc  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) i47j lyH  
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  Head of unit 单位负责人 ;_O) p,p  
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  Finance employee in charge 财务负责人 ["3\eFg  
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  Double-check 复核 g}x(hF  
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  Prepared by 制表 <S?#@F\"S  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hK|j6x f.o  
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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 (R!hjw~  
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  Taxation period 税款所属时间 T,%j\0  
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  Monetary Unit 金额单位 c{3wk7  
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  Taxpayer's registration number 纳税人识别号 hk[ %a$Y  
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  Taxpayer's Name 纳税人名称 !C4!LZ0A  
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  Taxpayer's Address 纳税人地址 l{j~Q^U})  
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  Zip code (postcode) 邮政编码 #OO>rm$  
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  Type of business 登记注册类型 G<|8?6bq#  
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  Industry type 行业 !%)F J:p  
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  Taxpayer's bank 纳税人开户银行 ZyrI R  
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  Bank account number 账号 j>-gO,v, y  
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  Gross revenue 收入总额 j)C,%Ol  
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  Line No. 行次 C?Bl{4-P}*  
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  Items 项目 1 i[\T  
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  Business income 销售(营业)收入 l i~d?>  
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  Less: Sales return 减:销售退回 #txE=e"&o  
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  Depreciation allowance 折扣与折让 ?=m?jNa;nC  
m< _S_c  
  Net operating revenue 销售(营业)收入净额 ~cTN~<{dq  
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  Amount of exempt income included 其中:免税的销售(营业)收入 n8*;lK8  
pn.wud}R  
  Income from royalties 特许权使用费收益 Dn&D!B  
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  Investment income 投资收益  ={K`4BD  
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  Net income in investment transfer 投资转让净收益 P:30L'.=[  
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  Rental net income 租赁净收益 [<DZ *|+  
3s/H2f z  
  Exchange net income 汇兑净收益 na9sm  
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  Net income from asset/inventory surplus 资产盘盈净收益  J5^'HU3  
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  Subsidy income 补贴收入 ,lZB96r0  
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  Other income 其他收入 -FU}pz/  
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  Final. total income 收入总额合计 X!e[GJ  
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  Operating expenses 销售(营业)成本 gw, UQbnu  
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  Sales tax 销售税金及附加 { ^cV lC_  
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  Total period expenses 期间费用合计 UK<Nj<-'t  
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  Deduction items 扣除项目 gb H<]?  
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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 ^$b Y,CE  
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  Depreciation of fixed assets 固定资产折旧 zT!drq:x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N<~t3/Nm  
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  Research and development expenses 研究开发费用 j'A_'g'^  
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  Net interest expense 利息净支出 S: h{2{  
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  Exchange net loss 汇兑净损失 a(l29>  
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  Rental net expense 租金净支出 19w*!FGX  
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  Head office administrative expense 上缴总机构管理费 etTn_v  
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  Entertainment expenses 业务招待费 `$ 6rz  
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  Taxation expense 税金 6}d.5^7lr  
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  Loss on bad debts 坏账损失  C uB`CI  
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  Additional bad debts provision for prior year 增提的坏账准备金 Lm%:K]X  
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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 C{U?0!^  
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  Net loss in investment transfer 投资转让净损失 )h7<?@wv&  
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  National insurance payment 社会保险缴款 y*qVc E  
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  Workers insurance expense 劳动保护费 ynthDE o  
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  Advertising expenditure 广告支出 Ff)8Q.m  
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  Donations Contributed 捐赠支出 Q+[n91ey**  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fU/>z]K  
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  Travelling expenses 差旅费 " &Y`+0S8  
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  Conference expenses 会议费 Q'=x|K#xj  
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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 !2%HhiB'   
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  Bankruptcy compensation cost 矿产资源补偿费 |-:()yxs  
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  Other deductible expense items 其他扣除费用项目 g6j?,c|y  
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  Taxable income calculation 应纳税所得额的计算 -t!~%_WCv  
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  Income before tax adjustment 纳税调整前所得 *4\:8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Z^3 rLCa  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. f6hnTbJ  
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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 'DP1,7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 _kef 0K6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {$0mwAOH "  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 SW@$ci  
(KjoSN( K  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 n] ._uza  
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     点击查看《税收报表词汇英汉对照(一) 'OITI TM  
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