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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) 7q#R,\  
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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) 5d)\Z0s  
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  Amount paid at current period 本期已交数 #[~f 6s9D  
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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) 4zqO!nk  
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  Head of unit 单位负责人  ;W@  
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  Finance employee in charge 财务负责人 su~J:~q  
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  Double-check 复核 FyllVrK  
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  Prepared by 制表 14h0$7  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 QU)AgF[  
a0&R! E;  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 XILreATK@  
NH8\&#}nAK  
  Taxation period 税款所属时间 9XN/ w p  
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  Monetary Unit 金额单位 l3YS_WBSn  
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  Taxpayer's registration number 纳税人识别号 IoHYY:[-  
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  Taxpayer's Name 纳税人名称 h09fU5l  
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  Taxpayer's Address 纳税人地址 EN@<z;  
0G #s/u#  
  Zip code (postcode) 邮政编码 [d6TwKv  
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  Type of business 登记注册类型 A04E <nr  
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  Industry type 行业 HP[M"u  
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  Taxpayer's bank 纳税人开户银行 ~JDVoS;>jU  
Xm~N Bt  
  Bank account number 账号 U^9#uK6GM  
SG-Xgr@  
  Gross revenue 收入总额 ac/<N%  
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  Line No. 行次 HH7Bg0=(  
s )7sgP  
  Items 项目 t ;bU#THM  
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  Business income 销售(营业)收入 ^wb$wtL('  
k'-5&Q  
  Less: Sales return 减:销售退回 k6^!G"  
)L$)qfQ~x  
  Depreciation allowance 折扣与折让 U oG+du[  
 7D\:i1~  
  Net operating revenue 销售(营业)收入净额 hta y-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 *ZV=4[#bT  
GvT ~zNd  
  Income from royalties 特许权使用费收益 unAu8k^  
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  Investment income 投资收益 y"Jma`Vjq  
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  Net income in investment transfer 投资转让净收益 1\%2@NR  
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  Rental net income 租赁净收益 fz W!-  
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  Exchange net income 汇兑净收益 ~zL DLr=  
#0 eop>O  
  Net income from asset/inventory surplus 资产盘盈净收益 U$=#yg2 :  
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  Subsidy income 补贴收入 L31#v$;4  
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  Other income 其他收入 )o_Pnq9_  
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  Final. total income 收入总额合计 iJ!p9E*(  
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  Operating expenses 销售(营业)成本 %%hG],w  
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  Sales tax 销售税金及附加 %p8#pt\$7  
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  Total period expenses 期间费用合计 T6I$7F  
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  Deduction items 扣除项目 P,={ C6*  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 whh#J (  
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  Depreciation of fixed assets 固定资产折旧 +$ 0wBU  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lka Wwjv_D  
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  Research and development expenses 研究开发费用 $`6Q\=*R/  
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  Net interest expense 利息净支出 _j}jh[M  
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  Exchange net loss 汇兑净损失 0^ >b=a  
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  Rental net expense 租金净支出 F$te5 ` a  
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  Head office administrative expense 上缴总机构管理费 =.ReM_.  
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  Entertainment expenses 业务招待费 s|9[=JMG  
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  Taxation expense 税金 (svKq(X  
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  Loss on bad debts 坏账损失 r!y3VmJ'm  
9oTtH 7%  
  Additional bad debts provision for prior year 增提的坏账准备金 )h`8</#m{  
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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 (e _l1O?  
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  Net loss in investment transfer 投资转让净损失 {YF(6wVl  
I T?~`vi  
  National insurance payment 社会保险缴款 uG=~k O  
G?<uw RV  
  Workers insurance expense 劳动保护费 \x<i6&.  
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  Advertising expenditure 广告支出 NY"+Qw@$  
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  Donations Contributed 捐赠支出 L-1#n  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C zb: nyRj  
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  Travelling expenses 差旅费 %Z+F X,AK  
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  Conference expenses 会议费 UOn:@Qn  
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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 <7_s'UAL!  
C_S2a 0?  
  Bankruptcy compensation cost 矿产资源补偿费 "X \Yp_g  
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  Other deductible expense items 其他扣除费用项目 Y@ X>ejk"  
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  Taxable income calculation 应纳税所得额的计算 QzVoU |  
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  Income before tax adjustment 纳税调整前所得 *> E_lWW.  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ]\ t20R{z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. c'SjH".[  
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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 X"g`hT"i  
00/ RBs 5  
  Interest expense tax payment adjustment amount 利息支出纳税调整额  wWQt  
VWrb` p@  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W#kd[Wi  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6k`O  
5QP`2I_n  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ng:B;; m  
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     点击查看《税收报表词汇英汉对照(一) B["jndyr  
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