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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) 5G}4z>-]F)  
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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) j~k,d .17M  
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  Amount paid at current period 本期已交数 Gk*u^J(  
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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) >+a\BK"k  
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  Head of unit 单位负责人 hn8xs5vN  
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  Finance employee in charge 财务负责人 CW+kKN  
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  Double-check 复核 ._G ,uP$  
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  Prepared by 制表 [7I bT:ph  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 lgaSIXDK  
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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 Ic2?1<IZA  
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  Taxation period 税款所属时间 YGo?%.X  
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  Monetary Unit 金额单位 4=^_VDlpd  
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  Taxpayer's registration number 纳税人识别号 mH$tG $  
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  Taxpayer's Name 纳税人名称 @:}c (j  
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  Taxpayer's Address 纳税人地址 =~+ WJN  
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  Zip code (postcode) 邮政编码 4/b.;$  
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  Type of business 登记注册类型 -{\(s=%  
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  Industry type 行业 G4@r_VP\  
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  Taxpayer's bank 纳税人开户银行 *]]Zpa6  
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  Bank account number 账号 msmW2Zc  
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  Gross revenue 收入总额 0SI@`C*1o  
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  Line No. 行次 e34>q:#5l  
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  Items 项目 o]<Z3)  
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  Business income 销售(营业)收入 CPOH qK`k  
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  Less: Sales return 减:销售退回 <+k&8^:bi  
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  Depreciation allowance 折扣与折让 =Wcvb?;*  
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  Net operating revenue 销售(营业)收入净额 I\Op/`_=E  
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  Amount of exempt income included 其中:免税的销售(营业)收入 WWunS|B!  
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  Income from royalties 特许权使用费收益 8F uxN2  
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  Investment income 投资收益 LCB-ewy#E  
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  Net income in investment transfer 投资转让净收益 h!w::cV  
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  Rental net income 租赁净收益 P 2WAnm  
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  Exchange net income 汇兑净收益 MKBDWLCB  
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  Net income from asset/inventory surplus 资产盘盈净收益 `;UWq{"  
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  Subsidy income 补贴收入 a:cci?cb  
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  Other income 其他收入 ?4b0\ -  
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  Final. total income 收入总额合计 iXMJ1\!q\|  
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  Operating expenses 销售(营业)成本 dbby.%  
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  Sales tax 销售税金及附加 4m0^ N  
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  Total period expenses 期间费用合计 ?h}NL5a  
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  Deduction items 扣除项目 ,';|CGI cP  
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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 ^QS`H@+Z  
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  Depreciation of fixed assets 固定资产折旧 i7#4&r  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &aRL}#U  
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  Research and development expenses 研究开发费用 ^^b't P1>  
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  Net interest expense 利息净支出 2VN].t:  
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  Exchange net loss 汇兑净损失 Dj\nsc@e3  
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  Rental net expense 租金净支出 hY&Yp^"}]^  
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  Head office administrative expense 上缴总机构管理费 k6b ct@7  
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  Entertainment expenses 业务招待费 FOk&z!xYKd  
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  Taxation expense 税金 od)TQSo  
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  Loss on bad debts 坏账损失 t{>K).'  
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  Additional bad debts provision for prior year 增提的坏账准备金 p~w] ~\  
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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 ^\ [p6>  
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  Net loss in investment transfer 投资转让净损失 $S#Z>d*1!  
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  National insurance payment 社会保险缴款 x9 > ho  
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  Workers insurance expense 劳动保护费 m!xvWqY+  
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  Advertising expenditure 广告支出 NW[K/`-CTH  
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  Donations Contributed 捐赠支出 5&n:i,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 M_E,pg=rWI  
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  Travelling expenses 差旅费 e}uK"dl(  
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  Conference expenses 会议费 X M:BMd|  
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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 uz!8=,DFw  
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  Bankruptcy compensation cost 矿产资源补偿费 NVM_.vL  
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  Other deductible expense items 其他扣除费用项目 $ \u\ 4 n  
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  Taxable income calculation 应纳税所得额的计算 $4{sP Hi)I  
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  Income before tax adjustment 纳税调整前所得 /GgID !8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {]dxFhe)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q Gpj$ _b  
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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 S(PV*e8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -PPwX~;!  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 M+&~sX*a  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *F( qg%1+  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 >>{):r Z  
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     点击查看《税收报表词汇英汉对照(一) j6l1<3j  
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