论坛风格切换切换到宽版
  • 5598阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) M a{@b$>  
lpB:lRM  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ME)='~E  
4S+E% b|)  
  Amount paid at current period 本期已交数 U![$7k>,pr  
247vU1  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0%|)=T3Slu  
\Lbwfd=  
  Head of unit 单位负责人 [ (3 %$?[  
xU{0rM"  
  Finance employee in charge 财务负责人 &_@M 6[-  
TZn5s ~t  
  Double-check 复核 gQ{<2u  
3*{l^<`:gA  
  Prepared by 制表 Jv%)UR.]  
.4 w "3>  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 BTO l`U  
9J_vvq`%`  
  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 S<*1b 6%D  
iYdg1  
  Taxation period 税款所属时间 ' m<L}d  
qauvwAMuX  
  Monetary Unit 金额单位 pvWj)4e  
|Ul4n@+2  
  Taxpayer's registration number 纳税人识别号 U5F1m]gFr  
B 'O1dRj&6  
  Taxpayer's Name 纳税人名称 :YLYCVi|  
x a\~(B.  
  Taxpayer's Address 纳税人地址 6/'X$}X  
u#V;  
  Zip code (postcode) 邮政编码 Du-Q~I6  
uTl"4;&j  
  Type of business 登记注册类型 a>ye  
1b7?6CqV  
  Industry type 行业 $ j!:ET'V  
d;3f80Kd*  
  Taxpayer's bank 纳税人开户银行 sUk n.g!  
"79b>  
  Bank account number 账号 <P*7u\9&  
8[ ZuVJ]  
  Gross revenue 收入总额 >*|Eyv_  
Un+-  T  
  Line No. 行次 a_DK"8I  
pJo4&Ff  
  Items 项目 t`Xx\  
dry%aT  
  Business income 销售(营业)收入 0G'v4Vj0'  
@te}Asv  
  Less: Sales return 减:销售退回 h-m0Ro?6  
_jVJkg)]  
  Depreciation allowance 折扣与折让 r $LU$F  
~X;sa,)L1+  
  Net operating revenue 销售(营业)收入净额  ?f5||^7  
'81Rwp  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~jWp D7px  
J3r':I}\  
  Income from royalties 特许权使用费收益 XNBzA3W  
rdX;  
  Investment income 投资收益 vMJC  
%2?"x*A  
  Net income in investment transfer 投资转让净收益 n@oSLo`k,`  
y7z ,I  
  Rental net income 租赁净收益 Z#GR)jb+  
E /ycPqD  
  Exchange net income 汇兑净收益 1aUu:#c  
$7Tj<;TV  
  Net income from asset/inventory surplus 资产盘盈净收益 Xs2B:`,hh  
'E\qqE[;  
  Subsidy income 补贴收入 e.|t12)L "  
On@p5YRwW  
  Other income 其他收入 1-G-p:|  
BK.RYS N  
  Final. total income 收入总额合计 2%pe.s tQ  
X pT})AV  
  Operating expenses 销售(营业)成本 25;`yB$  
Vl :M6d1  
  Sales tax 销售税金及附加 d%1 Vby  
s6oIj$  
  Total period expenses 期间费用合计 woU3WS0  
n+'s9  
  Deduction items 扣除项目 !:D,|k\m  
Mi[,-8Sk  
  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 \JF 2'm\M  
q(5  
  Depreciation of fixed assets 固定资产折旧 l-'\E6grdH  
t\ 9Y)d  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^P*+0?aFr  
1a#R7 chl  
  Research and development expenses 研究开发费用 d5=yAn-+=  
v XR27  
  Net interest expense 利息净支出 ?zK>[L  
SsIN @  
  Exchange net loss 汇兑净损失 x=Ez hq]X  
JaJyH%+$!  
  Rental net expense 租金净支出 []H0{a2{<  
3,@|kN<  
  Head office administrative expense 上缴总机构管理费 vLcOZ^iK  
leJ3-w{ 2  
  Entertainment expenses 业务招待费 j1dz'G}hj  
I#CS;Yh95  
  Taxation expense 税金 '/F~vSQsR  
/.m}y$@GV  
  Loss on bad debts 坏账损失 A) TO<dl  
YZ5[# E@l  
  Additional bad debts provision for prior year 增提的坏账准备金 OKNGV,{`  
@<p9 O0  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Eqt>_n8  
I,?!NzB  
  Net loss in investment transfer 投资转让净损失 { *Wc`ZBY  
n,|YJ,v[  
  National insurance payment 社会保险缴款 FHZQyO<|  
+L}R|ihkI  
  Workers insurance expense 劳动保护费 bKPjxN?!9  
tqOx8%  
  Advertising expenditure 广告支出 1);E!D[  
!%G; t$U=M  
  Donations Contributed 捐赠支出 M_F4I$V4  
N|s8PIcSp  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7, :l\t  
259:@bi!y  
  Travelling expenses 差旅费 cN#f$  
E&|EokSyN  
  Conference expenses 会议费 @S  Quc  
KKJa?e`C  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 \1#!% I=.  
( z%t  
  Bankruptcy compensation cost 矿产资源补偿费 *(Us:*$W.  
8B7,qxZ  
  Other deductible expense items 其他扣除费用项目 ig:z[k?  
7o`pNcabtz  
  Taxable income calculation 应纳税所得额的计算 o(Ro/U(Wu  
vjXCArS  
  Income before tax adjustment 纳税调整前所得 ]hA]o7 k  
 B*Q  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 m:5bb 3  
ZY> u4v.  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fZJO}  
%Z#[{yuFs  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ;JR_z'<  
;i;;{j@$i  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 BjbpRQ,  
15`,kJSK  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +8V |  
n(el  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 =`BPGfC b  
,DWC=:@X  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .1?7)k v  
:vy./83W  
     点击查看《税收报表词汇英汉对照(一) . aqP=  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个