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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) q6m87O9  
f4aD0.K.g|  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) x9{Sl[2&  
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  Amount paid at current period 本期已交数 u}@% 70A  
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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) fDm}J  
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  Head of unit 单位负责人 .@/z-OgXg  
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  Finance employee in charge 财务负责人 AIRVvW~($  
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  Double-check 复核 rTH[?mkf4  
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  Prepared by 制表 ^JF_;~C  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 NdED8 iRc  
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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 >/OXC+=^4  
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  Taxation period 税款所属时间 T$8$ 9D_u  
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  Monetary Unit 金额单位 J?,!1V=  
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  Taxpayer's registration number 纳税人识别号 !\D] \|Bo  
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  Taxpayer's Name 纳税人名称 7gR;   
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  Taxpayer's Address 纳税人地址 y8(?:#ZC  
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  Zip code (postcode) 邮政编码 k~s>8N:&G  
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  Type of business 登记注册类型 ?D$b%G{  
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  Industry type 行业 3vGaT4TDx  
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  Taxpayer's bank 纳税人开户银行 g9r5t';  
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  Bank account number 账号 TXvt0&-  
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  Gross revenue 收入总额 f6_|dvY3  
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  Line No. 行次 eJ)KE5%n#  
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  Items 项目 jiB>.te  
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  Business income 销售(营业)收入 LXEu^F~{u#  
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  Less: Sales return 减:销售退回 Z-sN4fr a  
$X\` 7`v  
  Depreciation allowance 折扣与折让 )b2E/G@X&  
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  Net operating revenue 销售(营业)收入净额 `GN5QLg#}0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [F-u'h< *l  
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  Income from royalties 特许权使用费收益 VEYKrZA  
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  Investment income 投资收益 Cq;K,B9  
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  Net income in investment transfer 投资转让净收益 ^VYZ %  
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  Rental net income 租赁净收益 <Phr`/  
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  Exchange net income 汇兑净收益 bFdg '_  
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  Net income from asset/inventory surplus 资产盘盈净收益 %|6Q7'@p  
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  Subsidy income 补贴收入 +z?f,`.*  
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  Other income 其他收入 LFM5W&?  
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  Final. total income 收入总额合计 bzL;)H4Eo  
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  Operating expenses 销售(营业)成本 RuEnr7gi  
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  Sales tax 销售税金及附加 Gg ,k  
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  Total period expenses 期间费用合计 ZjbG&oc  
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  Deduction items 扣除项目 zgOwSg8  
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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 M#<fh:>  
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  Depreciation of fixed assets 固定资产折旧 X1QZEl  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ill'K Py  
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  Research and development expenses 研究开发费用 (zODV4,5k`  
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  Net interest expense 利息净支出 (j Q6~1  
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  Exchange net loss 汇兑净损失 03\8e?$  
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  Rental net expense 租金净支出 kF~e3A7C  
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  Head office administrative expense 上缴总机构管理费 AS^$1i :  
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  Entertainment expenses 业务招待费 mK&9p{4#U  
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  Taxation expense 税金 xJ5!` #=  
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  Loss on bad debts 坏账损失 RLX^'g+P  
9 9BK/>R  
  Additional bad debts provision for prior year 增提的坏账准备金 N>\?Aeh  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |W];v@b\y  
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  Net loss in investment transfer 投资转让净损失 vK~KeZ\,p=  
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  National insurance payment 社会保险缴款 [,X,2  
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  Workers insurance expense 劳动保护费 LZ dNG\-  
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  Advertising expenditure 广告支出 ZO$T/GE6%  
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  Donations Contributed 捐赠支出 4'| :SyOm  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 IcA~f@  
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  Travelling expenses 差旅费 a$& 6a   
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  Conference expenses 会议费 aBLb i  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8 z7,W3b  
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  Bankruptcy compensation cost 矿产资源补偿费 '" yl>"  
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  Other deductible expense items 其他扣除费用项目 2a-hf|b1  
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  Taxable income calculation 应纳税所得额的计算 8"^TWzg}L  
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  Income before tax adjustment 纳税调整前所得 fdW={}~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 L@GD$F=<0  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. T6#GlO)8)  
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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 x*)O<K  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 C =U4|h~W  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rNp#5[e   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4f,x@:Jw  
Z8UM0B=i  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Wno5B/V  
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