论坛风格切换切换到宽版
  • 2843阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) mu{\_JX.A  
VZ$^:.I0  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 2GxkOch  
lSG]{  
  Amount paid at current period 本期已交数 %+iAL<S  
O?t49=uB}  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %W^Zob  
slQEAqG)B  
  Head of unit 单位负责人 uK=)65]  
:E.T2na  
  Finance employee in charge 财务负责人 Nj{;  
/RI"a^&9A  
  Double-check 复核 X@ S~D7|ja  
1G8,Eah  
  Prepared by 制表 tz9"#=}0  
uvl>Z= "  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .Vrl:  
UaB2vuL*=  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 o]DYS,v  
}`y%*--  
  Taxation period 税款所属时间 :3[;9xCHj  
?&-$Zog  
  Monetary Unit 金额单位 .q<5OE(f  
yRR[M@Y  
  Taxpayer's registration number 纳税人识别号 [P`<y#J3F  
^B!()39R?  
  Taxpayer's Name 纳税人名称 w!jY(WK U  
Pq, iR J  
  Taxpayer's Address 纳税人地址 `R*SHy! _  
.=zBUvy  
  Zip code (postcode) 邮政编码 ,AH2/^:%c  
c{j)beaS  
  Type of business 登记注册类型 M<r]a{Yv  
/ 5/m x  
  Industry type 行业 j&[u$P*K  
p M9M8d  
  Taxpayer's bank 纳税人开户银行 + ryB*nT  
tL M@o|:  
  Bank account number 账号 DWS#q|j`"  
e>x+Xj1  
  Gross revenue 收入总额 +g;{c+Kw:  
V  n+a-v  
  Line No. 行次 P#}vi$dZ  
Z7I\\M  
  Items 项目 bg5i+a ,?  
"m`}J*s"  
  Business income 销售(营业)收入 ?R_fg  
)J?8"+_Y  
  Less: Sales return 减:销售退回 mqbCa6>_S  
~UHjc0  
  Depreciation allowance 折扣与折让 *z};&UsF{  
;I*N%a TK  
  Net operating revenue 销售(营业)收入净额 <{j;']V;  
$/ g<h  
  Amount of exempt income included 其中:免税的销售(营业)收入 s4j]kH  
k2(k0HFR  
  Income from royalties 特许权使用费收益 ] Upr<!  
5uV_Pkb?8  
  Investment income 投资收益 w3#0kl  
!>f:wk2  
  Net income in investment transfer 投资转让净收益 |;\pAZ2  
xd\ml 37~  
  Rental net income 租赁净收益 i -9W8A  
cl`7|;v|?  
  Exchange net income 汇兑净收益 cG&@PO]+.  
% K,cGgp^)  
  Net income from asset/inventory surplus 资产盘盈净收益 _9dW+  
T[<554  
  Subsidy income 补贴收入 NLu[<u U*  
 T\#Gc4  
  Other income 其他收入 nzZs2  
KWM.e1(  
  Final. total income 收入总额合计 UC j:]!P  
hiv {A9a?  
  Operating expenses 销售(营业)成本 $)~:H-  
\58bz<u"  
  Sales tax 销售税金及附加 >f4[OBc  
5gkQ6& m  
  Total period expenses 期间费用合计 L={\U3 __k  
#=)!\   
  Deduction items 扣除项目 V`9*_8Dx2  
^j@+!A_.Q  
  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 ObJ-XNcNH  
yo8mfH_,  
  Depreciation of fixed assets 固定资产折旧 @6Lp $w  
6"NtVfui  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &3J^z7kU  
#^yOW^  
  Research and development expenses 研究开发费用 =oM#]M'G+(  
JTObyAoW  
  Net interest expense 利息净支出 Q}cti /  
|UB)q5I  
  Exchange net loss 汇兑净损失 UFLx'VX d  
=k,?+h~  
  Rental net expense 租金净支出 T]/5aA4  
yo(MJ^=d  
  Head office administrative expense 上缴总机构管理费 SurreD<x  
It<VjN9  
  Entertainment expenses 业务招待费 !D?(}nag  
V(:wYk?ZR  
  Taxation expense 税金 Jd?qvE>Pp  
io(!z-$  
  Loss on bad debts 坏账损失 ;Qi!~VsP;  
A6J:!sY4A  
  Additional bad debts provision for prior year 增提的坏账准备金 U#bmMH  
CI\yP@DQ4  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 X&h?1lMJ /  
F|VKrH.  
  Net loss in investment transfer 投资转让净损失 )wXE\$  
mU  
  National insurance payment 社会保险缴款 Z"qJil}  
R]o0V*n  
  Workers insurance expense 劳动保护费 UG_ PrZd  
X|/RV4x@Cq  
  Advertising expenditure 广告支出 !@wUAR Q  
`'*4B_.  
  Donations Contributed 捐赠支出 c##tP*(  
,0ilNi>  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .z=%3p8+  
;(jL`L F  
  Travelling expenses 差旅费 FFcIOn  
8)1=5 n  
  Conference expenses 会议费 _n!>*A!  
2b,edJVt?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 d[5v A/8O  
uMpuS1  
  Bankruptcy compensation cost 矿产资源补偿费 w\UAKN60  
j l]3B  
  Other deductible expense items 其他扣除费用项目 ~ ^D2]j  
%IE;'aa }  
  Taxable income calculation 应纳税所得额的计算 j%D{z5,nKm  
Qa\,)<'D:  
  Income before tax adjustment 纳税调整前所得  (:o:_U  
e igVT4  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4mKH |\g  
x!vyjp  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. GN Ewq$  
P-$ ,   
  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 l'M/et{:  
$}0!dR2  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 )siW c_Z4  
3$Vx8:Rhdn  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r NKeY48\  
n~BQq-1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _Pa@%/  
)db:jPkwd  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 aMxj{*v7  
tQYV4h\Qj  
     点击查看《税收报表词汇英汉对照(一) 8~yP?#p  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个