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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) #3+-vyZm  
\G+uK:PC,  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) @u4q\G\  
T+$Af,~  
  Amount paid at current period 本期已交数 ^Z6N&s#6  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Q5!"tF p  
0EA<ip  
  Head of unit 单位负责人 f^EDiG>b`  
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  Finance employee in charge 财务负责人 sF+mfoMtG  
hwon ^?  
  Double-check 复核 dxz.%a@PW  
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  Prepared by 制表 _&]B  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 SL j2/B0  
r X^wNH  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ,j'>}'wG)  
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  Taxation period 税款所属时间 8M"0o}wx  
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  Monetary Unit 金额单位 cTq}H_hC  
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  Taxpayer's registration number 纳税人识别号 oD@~wcMIT0  
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  Taxpayer's Name 纳税人名称 gGtl*9a=  
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  Taxpayer's Address 纳税人地址 j;3hQO l  
fD1a)Az  
  Zip code (postcode) 邮政编码 M^e;WY@ D  
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  Type of business 登记注册类型 9:]w|l E:D  
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  Industry type 行业 O.9r'n4f  
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  Taxpayer's bank 纳税人开户银行 O< \i{4}}  
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  Bank account number 账号 "IvFkS=*Q  
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  Gross revenue 收入总额 C5 W} o:jE  
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  Line No. 行次 FA+'E  
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  Items 项目 aj$#8l |zu  
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  Business income 销售(营业)收入 pKxq\ U  
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  Less: Sales return 减:销售退回  $O)fHD'  
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  Depreciation allowance 折扣与折让 YyF=u~l  
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  Net operating revenue 销售(营业)收入净额 &* Aems{-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $?e_ l  
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  Income from royalties 特许权使用费收益 zS6oz=  
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  Investment income 投资收益 w<0F-0:8  
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  Net income in investment transfer 投资转让净收益 Q)$RE{*-  
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  Rental net income 租赁净收益 Hl3%+f  
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  Exchange net income 汇兑净收益 Q.$|TbVfds  
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  Net income from asset/inventory surplus 资产盘盈净收益 Cd"cU~HAB  
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  Subsidy income 补贴收入 y>5??q  
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  Other income 其他收入 >[D(<b(U&  
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  Final. total income 收入总额合计 v{T%`WuPRf  
!=Hu?F p  
  Operating expenses 销售(营业)成本 |@+/R .l  
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  Sales tax 销售税金及附加 J'=iEI  
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  Total period expenses 期间费用合计 ZSUbPz  
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  Deduction items 扣除项目 |BC/ERms  
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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 EJz?GM  
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  Depreciation of fixed assets 固定资产折旧 zIeJ[J@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YIc|0[ ]*|  
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  Research and development expenses 研究开发费用 hbOyrjan x  
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  Net interest expense 利息净支出 M(8Mj[>>Rj  
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  Exchange net loss 汇兑净损失 d `g)(*  
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  Rental net expense 租金净支出 E;vF :?|  
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  Head office administrative expense 上缴总机构管理费 Z.iQm{bI  
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  Entertainment expenses 业务招待费 EW:tb-%`  
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  Taxation expense 税金 '@WpJ{]A  
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  Loss on bad debts 坏账损失 ayR;| S  
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  Additional bad debts provision for prior year 增提的坏账准备金 =rB=! ;  
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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 "7. lsL5  
$ OAa k  
  Net loss in investment transfer 投资转让净损失 g:yUZ;U  
4uV,$/  
  National insurance payment 社会保险缴款 mx ]a@tu  
2`ED?F68gH  
  Workers insurance expense 劳动保护费 A{QXzoWkg0  
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  Advertising expenditure 广告支出 8e:\T.)M  
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  Donations Contributed 捐赠支出 5'mpd  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 AvxP0@.`  
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  Travelling expenses 差旅费 s.8]qQRr  
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  Conference expenses 会议费 >,#7 3u#  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 <.N33 7!  
eKT'd#o2R  
  Bankruptcy compensation cost 矿产资源补偿费 "92Z"I~1  
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  Other deductible expense items 其他扣除费用项目 >@T(^=Q  
+=qazE<:0  
  Taxable income calculation 应纳税所得额的计算 QSNLo_z  
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  Income before tax adjustment 纳税调整前所得 } XJZw|n  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "V>7u{T  
1q &gTvIp  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. VHUOI64*  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ;44?`[oP  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 G3.MS7 J  
&7gE=E(M  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qZ8 V/  
~5f|L(ODX  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h>l  
k/|j e~$  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 CL U[')H0  
1 ^k#g,  
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