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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) @ hH;d\W#  
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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*z_rZE  
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  Amount paid at current period 本期已交数 5W"&$6vj  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) K{)N:|y%!$  
W LGk  
  Head of unit 单位负责人 (|%YyRaX  
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  Finance employee in charge 财务负责人 -w nlJi1f  
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  Double-check 复核 ; (I(TG  
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  Prepared by 制表 2)}ic2]pn  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d`]| i:*q  
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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 YEfa8'7R  
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  Taxation period 税款所属时间 0>hV?A  
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  Monetary Unit 金额单位 Zp'c>ty=  
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  Taxpayer's registration number 纳税人识别号 mlC_E)Ed5  
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  Taxpayer's Name 纳税人名称 A0{ !m  
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  Taxpayer's Address 纳税人地址 ;Zfglid  
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  Zip code (postcode) 邮政编码 HPl'u'.Hg  
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  Type of business 登记注册类型 (p4|,\+  
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  Industry type 行业 7_t\wmvYp  
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  Taxpayer's bank 纳税人开户银行 pqmb&"l  
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  Bank account number 账号 {m1=#*  
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  Gross revenue 收入总额 J9s4lsea  
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  Line No. 行次 E`vCYhf{  
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  Items 项目 R.n:W;^`  
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  Business income 销售(营业)收入 WjfUbKg0  
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  Less: Sales return 减:销售退回 pfd||Z  
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  Depreciation allowance 折扣与折让 PF$K> d  
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  Net operating revenue 销售(营业)收入净额 7WZ).,qxY  
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  Amount of exempt income included 其中:免税的销售(营业)收入 k -5Enbkr  
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  Income from royalties 特许权使用费收益 QcZ*dI7]:  
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  Investment income 投资收益 JNY;;9o  
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  Net income in investment transfer 投资转让净收益 SplE Y!.k  
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  Rental net income 租赁净收益 QWt ?` h=  
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  Exchange net income 汇兑净收益 ?6h65GO{  
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  Net income from asset/inventory surplus 资产盘盈净收益 f{ZOH<"Lo  
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  Subsidy income 补贴收入 CiE  
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  Other income 其他收入 *= ]hc@  
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  Final. total income 收入总额合计 h.\V;6ly  
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  Operating expenses 销售(营业)成本 ')pXQ  
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  Sales tax 销售税金及附加  QW  
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  Total period expenses 期间费用合计 xyGk\= S  
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  Deduction items 扣除项目 U1pL `P1  
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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 " 9=F/o9  
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  Depreciation of fixed assets 固定资产折旧 m.ib#Y)y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -phwzR\(t  
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  Research and development expenses 研究开发费用 |Sg FHuA  
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  Net interest expense 利息净支出 aAY=0rCI-  
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  Exchange net loss 汇兑净损失 V=!tZ[4z$h  
x!CCSM;q  
  Rental net expense 租金净支出 Gc=#  
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  Head office administrative expense 上缴总机构管理费 n W 2[x;  
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  Entertainment expenses 业务招待费 cx?XJ)  
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  Taxation expense 税金 /A3tY"Vn  
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  Loss on bad debts 坏账损失 c}9.Or`?  
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  Additional bad debts provision for prior year 增提的坏账准备金 N}0-L$@SL  
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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 &Q7vY  
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  Net loss in investment transfer 投资转让净损失 {Lj]++`fB]  
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  National insurance payment 社会保险缴款 6onFf* m!x  
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  Workers insurance expense 劳动保护费 %%["&  
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  Advertising expenditure 广告支出 sdq8wn  
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  Donations Contributed 捐赠支出 ?3ldHWa  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Bob K>db  
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  Travelling expenses 差旅费 aiP.\`>}  
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  Conference expenses 会议费 _hgu:  
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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 d+ P<nI/|  
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  Bankruptcy compensation cost 矿产资源补偿费 rt+%&% wt  
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  Other deductible expense items 其他扣除费用项目 2"`R_q  
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  Taxable income calculation 应纳税所得额的计算 =aM(r6 C  
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  Income before tax adjustment 纳税调整前所得 i v7^ !  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 E/MD]ox  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. wO6 D\#  
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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 eH.~c3o  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 E! '|FJ  
XJ &'4h  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]"Y? ZS;H  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  4[=vt  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 CmyCne   
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     点击查看《税收报表词汇英汉对照(一) "uR,WY  
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