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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) 5/j7C>  
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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) "Y(stRa  
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  Amount paid at current period 本期已交数 C Z8Fe$F  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) W.OcmA>x  
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  Head of unit 单位负责人 ~(E.$y7P  
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  Finance employee in charge 财务负责人 ZH8O%>!  
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  Double-check 复核 %lVc7L2]  
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  Prepared by 制表 L:$kd `v[  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 aRSGI ja<L  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 V1Yab#  
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  Taxation period 税款所属时间 ]IbX<  
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  Monetary Unit 金额单位 [JAHPy=+w  
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  Taxpayer's registration number 纳税人识别号 h LYy  
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  Taxpayer's Name 纳税人名称 v{%x,K56  
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  Taxpayer's Address 纳税人地址 j`JY3RDD  
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  Zip code (postcode) 邮政编码 e>yPFXSk  
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  Type of business 登记注册类型 YyOPgF] M  
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  Industry type 行业 tHF -OarUO  
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  Taxpayer's bank 纳税人开户银行 cj ?aCVa  
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  Bank account number 账号 8K: R oR  
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  Gross revenue 收入总额 uw'>tb@  
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  Line No. 行次 ,;3#}OGg  
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  Items 项目 =MQpYX  
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  Business income 销售(营业)收入 XY1D<  
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  Less: Sales return 减:销售退回 sVdn>$KXk  
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  Depreciation allowance 折扣与折让 &72 ( <  
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  Net operating revenue 销售(营业)收入净额 6T-h("t  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %6A."sePO  
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  Income from royalties 特许权使用费收益 CC{*'p6  
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  Investment income 投资收益 M%(B6};J  
G$# Q:]N  
  Net income in investment transfer 投资转让净收益 QaAA@l  
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  Rental net income 租赁净收益 <x&0a$I  
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  Exchange net income 汇兑净收益 z{wW6sgPr  
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  Net income from asset/inventory surplus 资产盘盈净收益 \!O3]k,r  
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  Subsidy income 补贴收入 n6AN  
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  Other income 其他收入 VT>TmfN(I  
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  Final. total income 收入总额合计 .>QzM>zO  
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  Operating expenses 销售(营业)成本 TJYup%q  
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  Sales tax 销售税金及附加 X`/GiYTu  
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  Total period expenses 期间费用合计 F747K);_  
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  Deduction items 扣除项目 _v/w ,z  
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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 QR+xPY~  
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  Depreciation of fixed assets 固定资产折旧 C8{bqmlm@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 @euH[<  
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  Research and development expenses 研究开发费用 }Z="}Dg|T  
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  Net interest expense 利息净支出 `i!BXOOV{  
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  Exchange net loss 汇兑净损失 ^"dVz.  
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  Rental net expense 租金净支出 8+f{ /  
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  Head office administrative expense 上缴总机构管理费 ^_4e^D]P"  
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  Entertainment expenses 业务招待费 8=K%7:b  
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  Taxation expense 税金 x/fhlf}a}=  
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  Loss on bad debts 坏账损失 ~mF^t7n]  
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  Additional bad debts provision for prior year 增提的坏账准备金 Wtwo1pp  
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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 DX2_} |$!  
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  Net loss in investment transfer 投资转让净损失 n1!}d%:  
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  National insurance payment 社会保险缴款 \DiAfx<Ub  
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  Workers insurance expense 劳动保护费 3u 'VPF2  
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  Advertising expenditure 广告支出 YujR}=B!/  
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  Donations Contributed 捐赠支出  ?v z[Zi  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C3K":JB  
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  Travelling expenses 差旅费 3jqV/w[-  
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  Conference expenses 会议费 lC=-1*WH  
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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 Z<jC,r  
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  Bankruptcy compensation cost 矿产资源补偿费 ;b5^) S  
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  Other deductible expense items 其他扣除费用项目 qEvbKy}  
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  Taxable income calculation 应纳税所得额的计算 tCR#TW+IY-  
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  Income before tax adjustment 纳税调整前所得 6Y%{ YQ}s|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &s(mbpV  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. h+c 9FN  
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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 wX4gyr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }Ip1|Gj  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?$Dc>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Hmx Y{KB  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (Fj"<  
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     点击查看《税收报表词汇英汉对照(一)  9+ A~(  
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