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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) ,=P0rbtK  
v=H!Y";  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 7p18;Z+6>X  
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  Amount paid at current period 本期已交数 H/ub=,Ej*  
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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) 98WJ"f_ #  
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  Head of unit 单位负责人 c:}K(yAdd  
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  Finance employee in charge 财务负责人 Rh7=,=u  
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  Double-check 复核 iainl@3Qj  
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  Prepared by 制表 Jaf=qwZ/`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 !?)iP  
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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 14\!FCe)!  
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  Taxation period 税款所属时间 fGLOXbsA  
# /pZ#ny  
  Monetary Unit 金额单位 Q&9& )8-  
H %PIE1_  
  Taxpayer's registration number 纳税人识别号 o6;VrpaNi  
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  Taxpayer's Name 纳税人名称 SHPZXJ{  
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  Taxpayer's Address 纳税人地址 GgjBLe=C  
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  Zip code (postcode) 邮政编码 %n #^#:   
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  Type of business 登记注册类型 +<I1@C  
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  Industry type 行业 ({x<!5XL  
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  Taxpayer's bank 纳税人开户银行 DSHpM/7  
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  Bank account number 账号 %25_  
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  Gross revenue 收入总额 9/|i. 2&  
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  Line No. 行次 IN]bAd8"  
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  Items 项目 =U".L  
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  Business income 销售(营业)收入 E]Hl&t/}  
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  Less: Sales return 减:销售退回 `0Q:d'  
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  Depreciation allowance 折扣与折让 Y<. F/iaH  
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  Net operating revenue 销售(营业)收入净额 z:R2Wksg  
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  Amount of exempt income included 其中:免税的销售(营业)收入 bvR*sT#rg  
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  Income from royalties 特许权使用费收益 Tm^zo Vi  
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  Investment income 投资收益 {UZli[W1  
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  Net income in investment transfer 投资转让净收益 iVu+ct-iv  
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  Rental net income 租赁净收益 aLXA9?  
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  Exchange net income 汇兑净收益 {Q(6 .0R  
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  Net income from asset/inventory surplus 资产盘盈净收益  2 5ZGuM  
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  Subsidy income 补贴收入 N<>dg  
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  Other income 其他收入  v|,Hd  
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  Final. total income 收入总额合计 qryt 1~Dq  
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  Operating expenses 销售(营业)成本 Sc~kO4  
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  Sales tax 销售税金及附加 $=m17GD  
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  Total period expenses 期间费用合计 /?XfVhA: A  
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  Deduction items 扣除项目 >;3c; nf  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 =;/h{ t  
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  Depreciation of fixed assets 固定资产折旧 Xp?Z;$r$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &s<  
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  Research and development expenses 研究开发费用 "&+0jfLY+  
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  Net interest expense 利息净支出 zuPH3Q={  
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  Exchange net loss 汇兑净损失 BVNh>^W5B  
z0W+4meoH  
  Rental net expense 租金净支出 er#=xqUY  
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  Head office administrative expense 上缴总机构管理费 `WW0~Tp3  
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  Entertainment expenses 业务招待费 z*[Z:  
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  Taxation expense 税金 8Z!ea3kAT  
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  Loss on bad debts 坏账损失 r4lG 5dV  
=% JDo  
  Additional bad debts provision for prior year 增提的坏账准备金 Bm7GU`j"  
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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 3U`.:w`  
gPi_+-@  
  Net loss in investment transfer 投资转让净损失 D_)vGvv3;.  
F3'X  
  National insurance payment 社会保险缴款  ~EM];i  
a wK'XFk  
  Workers insurance expense 劳动保护费 e](=)h|  
t}FMBG o[  
  Advertising expenditure 广告支出 J?<L8;$s7  
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  Donations Contributed 捐赠支出 mN*P 2 *  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 F1=+<]!  
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  Travelling expenses 差旅费 8dhY"&  
W Q&<QVK  
  Conference expenses 会议费 / fq6-;co+  
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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 ;R!H\  
y {]%,  
  Bankruptcy compensation cost 矿产资源补偿费 !%X`c94  
z&0V21"l  
  Other deductible expense items 其他扣除费用项目 GXRjR\Ch  
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  Taxable income calculation 应纳税所得额的计算 ]`XuE-Uh  
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  Income before tax adjustment 纳税调整前所得 iPOZ{'Z  
kI'A` /B l  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S8RB0^Q7  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. PpRO7(<cD  
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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 j#f&!&G5<&  
,Tl5@RN  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?Q3~n^  
ks;wc"k"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ODEXQl}R  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h12wk2@P/]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @RIEO%S  
YMTA`T(+  
     点击查看《税收报表词汇英汉对照(一) NR&9:?  
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