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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) \ M8;CN  
X552 7`?e  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) QkwBw^'_5  
PSNrY e  
  Amount paid at current period 本期已交数 aDTNr/I  
e&E""ye  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) X[ }5hZcX  
BYrj#n5  
  Head of unit 单位负责人 5R/!e`(m  
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  Finance employee in charge 财务负责人 soXeHjNl  
y'pAh dF  
  Double-check 复核 Qhsh{muw(  
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  Prepared by 制表 ;+`t[ go  
Y dmYE $  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  =h\,-8  
iXMs*G cK  
  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 gEMxK2MNXj  
me#VCkr#  
  Taxation period 税款所属时间 B{lBUv(B  
`\P#TBM  
  Monetary Unit 金额单位 ! &Vp5]c  
)VID ;l;4  
  Taxpayer's registration number 纳税人识别号 2}[)y\`t3  
8/x@|rjW  
  Taxpayer's Name 纳税人名称 Z~ VOO7|m  
k/?5Fs!#  
  Taxpayer's Address 纳税人地址 f3]Z22Yq  
kcVEE)zb  
  Zip code (postcode) 邮政编码 V.6h6B!vB  
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  Type of business 登记注册类型 n:,At] ky  
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  Industry type 行业 >fPa>[_1  
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  Taxpayer's bank 纳税人开户银行 N2vSJ\u  
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  Bank account number 账号 /mX/ "~  
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  Gross revenue 收入总额 (PE x<r1   
9o"k 7$  
  Line No. 行次 d:.S]OI0  
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  Items 项目 z;JyHC)  
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  Business income 销售(营业)收入 @r^a/]5D  
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  Less: Sales return 减:销售退回 ~oy =2Q<Z  
lO! Yl:;m%  
  Depreciation allowance 折扣与折让 F~2bCy[Z  
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  Net operating revenue 销售(营业)收入净额 $' }rBPA/  
> L_kSC?  
  Amount of exempt income included 其中:免税的销售(营业)收入 t<wjS|4  
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  Income from royalties 特许权使用费收益 xr}3 vJ7  
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  Investment income 投资收益 }lt5!u~}  
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  Net income in investment transfer 投资转让净收益 T^> ST  
v% 6u U  
  Rental net income 租赁净收益  L_3Ao'SA  
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  Exchange net income 汇兑净收益 ce@1#}*  
~(OG3`W!  
  Net income from asset/inventory surplus 资产盘盈净收益 r==d^  
9+H C!Uot  
  Subsidy income 补贴收入 Ut.%=o;&[  
A?i ~*#wE  
  Other income 其他收入 U{/d dCf7  
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  Final. total income 收入总额合计 uF,F<%d  
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  Operating expenses 销售(营业)成本 '/8{Mx+  
0M=A,`qk  
  Sales tax 销售税金及附加 D1hy:KkAv]  
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  Total period expenses 期间费用合计 ""$vaqt  
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  Deduction items 扣除项目 tQ=3Oa[u  
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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 U; -2)+  
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  Depreciation of fixed assets 固定资产折旧 E2dl}S zp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hOFC8g  
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  Research and development expenses 研究开发费用 j.=&qYc0"  
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  Net interest expense 利息净支出 e}lF#$  
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  Exchange net loss 汇兑净损失 6z`l}<q  
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  Rental net expense 租金净支出 {A^3<=|  
 bu0i #  
  Head office administrative expense 上缴总机构管理费 K0;caqE^  
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  Entertainment expenses 业务招待费 T.bn~Z#f  
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  Taxation expense 税金 1 S<E=7  
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  Loss on bad debts 坏账损失 _[)f<`!g_V  
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  Additional bad debts provision for prior year 增提的坏账准备金 qwhDv+o  
arK(dg~S  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2i9FzpC3  
,9,cN-/a  
  Net loss in investment transfer 投资转让净损失 mD5Vsy{Pb  
,~Y[XazT  
  National insurance payment 社会保险缴款 Cb4.N 8  
Z  FIy  
  Workers insurance expense 劳动保护费 {CH5`&  
/ R -1s  
  Advertising expenditure 广告支出 ^8.s"4{  
M!i["($_  
  Donations Contributed 捐赠支出 &/m0N\n?  
u.yYE,9  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 d+45Y,|  
, wXixf2  
  Travelling expenses 差旅费 g"{`g6(+  
8| JPQDS7  
  Conference expenses 会议费 f;D(X/"f]  
KWS\iu  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ]hMs:$}  
h 8<s(WR  
  Bankruptcy compensation cost 矿产资源补偿费 J,G/L!Bp  
FPb4VJ|xm  
  Other deductible expense items 其他扣除费用项目 jXPf}{^  
@[LM8 @:  
  Taxable income calculation 应纳税所得额的计算 0g8ykGyx  
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  Income before tax adjustment 纳税调整前所得 73j\!x  
f_|pl^  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ilRPV'S^  
A&N$=9.N1  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ?`= <*{_o  
fJ  GwT  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 <=~*`eWV  
kfY. 9$(d  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 _TwE ym.V  
? K Dg|d  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rF$ S  
'7<^x>D|  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [jz@d\k$_  
zYxA#TZL  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 yi8AzUW cW  
qXprD.; }  
     点击查看《税收报表词汇英汉对照(一) EG8%X"p  
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