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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) &sJ6k/l  
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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) H00iy$R  
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  Amount paid at current period 本期已交数 @Fb 2c0?Y  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) i\ )$  
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  Head of unit 单位负责人 T >5N$i  
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  Finance employee in charge 财务负责人 ;F /w&u.n  
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  Double-check 复核 CI|#,^  
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  Prepared by 制表 1f$1~5Z  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h0-CTPQ7A  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 80LN(0?x  
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  Taxation period 税款所属时间 R]d934s  
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  Monetary Unit 金额单位 u X( #+  
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  Taxpayer's registration number 纳税人识别号 |u[@g`Z  
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  Taxpayer's Name 纳税人名称 8y]{I^z}  
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  Taxpayer's Address 纳税人地址 fs, >X!l+  
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  Zip code (postcode) 邮政编码 rpL]5e !  
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  Type of business 登记注册类型 i >BQRbU  
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  Industry type 行业 p7,dl*'  
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  Taxpayer's bank 纳税人开户银行 z+j3j2  
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  Bank account number 账号 vZ|Wj] ;o  
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  Gross revenue 收入总额 YF)c.Q0  
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  Line No. 行次 N{K[sXCW  
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  Items 项目 BHS8MV L@  
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  Business income 销售(营业)收入 &C6*"JZ4  
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  Less: Sales return 减:销售退回 _Hv@bIL'  
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  Depreciation allowance 折扣与折让 N. 0~4H %U  
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  Net operating revenue 销售(营业)收入净额 T{lK$j  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %5<Xa  
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  Income from royalties 特许权使用费收益 +QEiY~i  
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  Investment income 投资收益 awOH50R  
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  Net income in investment transfer 投资转让净收益 (q=),3/<pU  
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  Rental net income 租赁净收益 +<sv/gEt  
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  Exchange net income 汇兑净收益 :Gf  
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  Net income from asset/inventory surplus 资产盘盈净收益 p9~$}!ua  
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  Subsidy income 补贴收入 jR^_1bu  
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  Other income 其他收入 4u7^v1/  
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  Final. total income 收入总额合计 eJ60@ N\A  
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  Operating expenses 销售(营业)成本 = Tq\Ag:  
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  Sales tax 销售税金及附加 + y|Q7+  
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  Total period expenses 期间费用合计 h&:XO9dY  
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  Deduction items 扣除项目 0W]vK$\F*  
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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 ]Tn""3#1g  
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  Depreciation of fixed assets 固定资产折旧 =$\9t$A  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uQz!of%x  
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  Research and development expenses 研究开发费用 =8Gpov1!V~  
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  Net interest expense 利息净支出 N$<R6DU]K  
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  Exchange net loss 汇兑净损失 o}y(T07n  
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  Rental net expense 租金净支出 iB5'mb *  
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  Head office administrative expense 上缴总机构管理费 "; mlQyP  
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  Entertainment expenses 业务招待费 jh/aK_Q,w  
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  Taxation expense 税金 6K5mMu#4  
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  Loss on bad debts 坏账损失 E>bpq ^;r  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~SYW@o  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 =!DpWVsQ  
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  Net loss in investment transfer 投资转让净损失 ;.3 {}.Y  
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  National insurance payment 社会保险缴款 {ukQBu#}<  
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  Workers insurance expense 劳动保护费 &M6Zsmo  
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  Advertising expenditure 广告支出 %;b]k  
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  Donations Contributed 捐赠支出 W'R^GIHs  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 S%df'bh$  
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  Travelling expenses 差旅费 _Oy;:XN  
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  Conference expenses 会议费 $ U-#woXa  
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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 'q1cc5(ueV  
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  Bankruptcy compensation cost 矿产资源补偿费 zE i\#Zg$  
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  Other deductible expense items 其他扣除费用项目 h8icF}m  
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  Taxable income calculation 应纳税所得额的计算 ;3+_aoY  
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  Income before tax adjustment 纳税调整前所得 -!IeP]n#P  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,6SzW+L7  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )oy+-1dE  
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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 5. +_'bF|  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 |mT1\O2a  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b;5 M$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 wxy@XN"/i+  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ywA7hm  
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     点击查看《税收报表词汇英汉对照(一) C=JS]2W2  
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