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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) FeV=4tsy  
N_0&3PUSM  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 6l_8Q w*5I  
BC$In!  
  Amount paid at current period 本期已交数 VDnAQ[T@d  
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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) WZ&#O#(eO`  
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  Head of unit 单位负责人 mOXI"q]p  
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  Finance employee in charge 财务负责人 -nk %He  
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  Double-check 复核 3F.O0Vz  
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  Prepared by 制表 wG{o bsL.!  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S?3{G@!  
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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 [\.>BK  
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  Taxation period 税款所属时间 4x C0Aw  
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  Monetary Unit 金额单位 gSe{ S  
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  Taxpayer's registration number 纳税人识别号 hXr vb[6  
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  Taxpayer's Name 纳税人名称 *(k=!`4(  
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  Taxpayer's Address 纳税人地址 T8m%_U#b  
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  Zip code (postcode) 邮政编码  |y=gp  
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  Type of business 登记注册类型 VmT5? i  
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  Industry type 行业 9=}/t9k  
B+B v(p  
  Taxpayer's bank 纳税人开户银行 -"nYCF  
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  Bank account number 账号 C9iG`?  
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  Gross revenue 收入总额 6?iP z?5  
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  Line No. 行次 z"vgwOP su  
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  Items 项目 ixH7oWH#  
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  Business income 销售(营业)收入 $Yxy(7d7w  
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  Less: Sales return 减:销售退回 r 1a{Y8?  
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  Depreciation allowance 折扣与折让 mT9\%5d3  
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  Net operating revenue 销售(营业)收入净额 3gh^a;uC  
>k jJq]A2  
  Amount of exempt income included 其中:免税的销售(营业)收入 Dm^kuTIG  
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  Income from royalties 特许权使用费收益 E,$uN w']  
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  Investment income 投资收益 yLX#: nm  
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  Net income in investment transfer 投资转让净收益 #lC{R^SL  
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  Rental net income 租赁净收益 N{yZk"fq:6  
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  Exchange net income 汇兑净收益 < KA@A}  
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  Net income from asset/inventory surplus 资产盘盈净收益 ]z%9Q8q'  
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  Subsidy income 补贴收入 R}Y=!qjYE=  
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  Other income 其他收入 {cI<4 ><  
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  Final. total income 收入总额合计 ;CZcY] ol  
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  Operating expenses 销售(营业)成本 iy"K g]   
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  Sales tax 销售税金及附加 qsRh ihPX  
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  Total period expenses 期间费用合计 u2Obb`p S  
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  Deduction items 扣除项目 *2MTx   
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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 :[39g;V}c  
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  Depreciation of fixed assets 固定资产折旧 2cl~Va=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7A6sSfPUy  
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  Research and development expenses 研究开发费用 +bn w,B> <  
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  Net interest expense 利息净支出 v], DBw9  
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  Exchange net loss 汇兑净损失 sCl,]g0{  
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  Rental net expense 租金净支出 ^'4uTbxP_!  
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  Head office administrative expense 上缴总机构管理费 HWBom 8u0  
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  Entertainment expenses 业务招待费 ;I'/.gW;{  
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  Taxation expense 税金 `.g8JC\_m  
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  Loss on bad debts 坏账损失 sD +G+  
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  Additional bad debts provision for prior year 增提的坏账准备金 KOx#LGz  
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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 T7~v40jn|  
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  Net loss in investment transfer 投资转让净损失 NN'<-0~  
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  National insurance payment 社会保险缴款 Q%2 Lyt"(  
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  Workers insurance expense 劳动保护费 5I,X#}K[  
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  Advertising expenditure 广告支出 @&##c6\$  
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  Donations Contributed 捐赠支出 :<8V2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #U D  
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  Travelling expenses 差旅费 G\ZRNb  
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  Conference expenses 会议费 `kSCH; mwP  
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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 y(h(mr  
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  Bankruptcy compensation cost 矿产资源补偿费 {{%8|+B  
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  Other deductible expense items 其他扣除费用项目 9z/_`Xd_  
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  Taxable income calculation 应纳税所得额的计算 r.^X>?  
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  Income before tax adjustment 纳税调整前所得 {WOfT6y+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ldvxYq<:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. wLe&y4  
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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]"OW  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 t>@3RBEK  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 vcU\xk")  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 A!Ct,%   
*js$r+4  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @b\_696.  
kdPm # $-  
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