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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) *wV`7\@  
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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) X-_0wR  
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  Amount paid at current period 本期已交数 ;c|G  
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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) o_?A^u  
iQz c$y^,9  
  Head of unit 单位负责人 GL3ol KnL  
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  Finance employee in charge 财务负责人 vR'rYDtU@  
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  Double-check 复核 `:5W1D(  
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  Prepared by 制表 Bu#\W  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 z5 :53,`D'  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 7r$'2">K(  
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  Taxation period 税款所属时间 ]`\~(*;[W9  
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  Monetary Unit 金额单位 UE K$  
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  Taxpayer's registration number 纳税人识别号 JV;-P=o1B  
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  Taxpayer's Name 纳税人名称 RhI>Ak;-  
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  Taxpayer's Address 纳税人地址 )}4xmf@g l  
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  Zip code (postcode) 邮政编码 Tw!_=zy(Gw  
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  Type of business 登记注册类型 99?: 9g  
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  Industry type 行业 Hb@P Qcj  
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  Taxpayer's bank 纳税人开户银行 q|kkdK|N/Y  
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  Bank account number 账号 ( 2i{8  
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  Gross revenue 收入总额 7A4_b8  
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  Line No. 行次 ;p/$9b.0:  
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  Items 项目 h|XLL|:  
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  Business income 销售(营业)收入 5)<}a&;{  
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  Less: Sales return 减:销售退回 ec"+Il  
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  Depreciation allowance 折扣与折让 #~:@H&f790  
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  Net operating revenue 销售(营业)收入净额 LLW xzu!<  
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  Amount of exempt income included 其中:免税的销售(营业)收入 LV$`bZ  
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  Income from royalties 特许权使用费收益 VVm8bl.q  
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  Investment income 投资收益 )L%[(iI,x  
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  Net income in investment transfer 投资转让净收益 kY]^~|i6  
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  Rental net income 租赁净收益 Nt P=m @  
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  Exchange net income 汇兑净收益 F}{uY(hv"[  
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  Net income from asset/inventory surplus 资产盘盈净收益 ew\ZFqA;  
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  Subsidy income 补贴收入 ad'C&^o5  
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  Other income 其他收入 ,5/zTLd   
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  Final. total income 收入总额合计 m{ C  
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  Operating expenses 销售(营业)成本 6qkMB|@Ix  
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  Sales tax 销售税金及附加 hF7#i_UN<  
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  Total period expenses 期间费用合计 7S)u7  
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  Deduction items 扣除项目 M3/_E7Qoj  
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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 V j"B/@  
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  Depreciation of fixed assets 固定资产折旧 L[cl$ pYV  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 C J#1 j>  
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  Research and development expenses 研究开发费用 5p`.RWls  
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  Net interest expense 利息净支出 3 CArUP  
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  Exchange net loss 汇兑净损失 S6bW?8`  
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  Rental net expense 租金净支出 .iXI oka  
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  Head office administrative expense 上缴总机构管理费 ?5MOp  
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  Entertainment expenses 业务招待费 95^A !  
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  Taxation expense 税金 ";$rcg"%X  
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  Loss on bad debts 坏账损失 D4e!A@LJ  
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  Additional bad debts provision for prior year 增提的坏账准备金 K84Ve Ae  
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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 ^-GzWT  
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  Net loss in investment transfer 投资转让净损失 T\Ld)'fNv  
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  National insurance payment 社会保险缴款 -kI;yL  
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  Workers insurance expense 劳动保护费 fNTe_akp  
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  Advertising expenditure 广告支出 }Uc)iNU  
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  Donations Contributed 捐赠支出 POtwT">z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !HPye@Ua  
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  Travelling expenses 差旅费 EvQMt0[?EW  
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  Conference expenses 会议费 #)hJ.0~3  
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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 {,`)  
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  Bankruptcy compensation cost 矿产资源补偿费 (^4V]N&  
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  Other deductible expense items 其他扣除费用项目 4itadQS  
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  Taxable income calculation 应纳税所得额的计算 krI@N}OU  
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  Income before tax adjustment 纳税调整前所得 AV%t<fDG#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0v/}W(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. x%d\}%]  
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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 ] 3UlF'{  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 WQ>y;fi5/{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {i09e1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [x\?._ >  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ap y#8 ]  
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