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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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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) NSH20$A<  
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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) F4'g}y OLd  
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  Amount paid at current period 本期已交数 l*_%K}%?V  
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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) -6a4H?L  
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  Head of unit 单位负责人 u&/[sq x  
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  Finance employee in charge 财务负责人 fq(r,h=|  
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  Double-check 复核 ?O(KmDH  
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  Prepared by 制表  +]Ca_`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 L".Qf|b*  
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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 q] g'rO'  
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  Taxation period 税款所属时间 EH))%LY1y  
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  Monetary Unit 金额单位 EQZu-S`kv  
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  Taxpayer's registration number 纳税人识别号 AZ' "M{wiI  
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  Taxpayer's Name 纳税人名称 Vj?{T(K1[  
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  Taxpayer's Address 纳税人地址 [P,YW|:n  
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  Zip code (postcode) 邮政编码 lr SdFJ%  
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  Type of business 登记注册类型 jR8~EI+  
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  Industry type 行业  .b] 32Ww  
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  Taxpayer's bank 纳税人开户银行 ZqKUz5M4  
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  Bank account number 账号 Z-(#}(HD  
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  Gross revenue 收入总额 ;#c|ZnX  
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  Line No. 行次 }G^Bc4@b  
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  Items 项目 VB6EM|bphl  
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  Business income 销售(营业)收入 :NB|r  
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  Less: Sales return 减:销售退回 b;$ -s \%  
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  Depreciation allowance 折扣与折让 *o]Q<S>lH  
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  Net operating revenue 销售(营业)收入净额 RqTW$94RD  
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  Amount of exempt income included 其中:免税的销售(营业)收入 GE4d=;5  
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  Income from royalties 特许权使用费收益 M7Ej#Y  
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  Investment income 投资收益 \m @8$MK  
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  Net income in investment transfer 投资转让净收益 sO7$b@"u.  
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  Rental net income 租赁净收益 GCx1lm  
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  Exchange net income 汇兑净收益 I"awvUP]a[  
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  Net income from asset/inventory surplus 资产盘盈净收益 ', -4o-  
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  Subsidy income 补贴收入 C~o6]'+F_  
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  Other income 其他收入  _Y@'<S.  
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  Final. total income 收入总额合计 Zw(*q?9\  
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  Operating expenses 销售(营业)成本 f(q^R  
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  Sales tax 销售税金及附加 12)~PIaF  
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  Total period expenses 期间费用合计 x:8xGG9  
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  Deduction items 扣除项目 #BK\cIr  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 C[ <OF/  
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  Depreciation of fixed assets 固定资产折旧 Ve>*KHDSt  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i|u3Qt5  
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  Research and development expenses 研究开发费用 C:/ca)  
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  Net interest expense 利息净支出 "Yw-1h`fR  
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  Exchange net loss 汇兑净损失 pE >~F  
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  Rental net expense 租金净支出 }x % ;y]S  
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  Head office administrative expense 上缴总机构管理费 <~# ZtD$G  
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  Entertainment expenses 业务招待费 > *%ySlZbs  
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  Taxation expense 税金 ]dk44,EL  
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  Loss on bad debts 坏账损失 YBQO]3f  
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  Additional bad debts provision for prior year 增提的坏账准备金 *1iJa  
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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 :pQZ) bF  
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  Net loss in investment transfer 投资转让净损失 l'-dB  
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  National insurance payment 社会保险缴款 b8)>:F   
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  Workers insurance expense 劳动保护费 y6Xfddd61  
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  Advertising expenditure 广告支出 pc}Q_~e  
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  Donations Contributed 捐赠支出 R(@7$  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {/12.y=)~  
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  Travelling expenses 差旅费 Lu}oC2  
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  Conference expenses 会议费 t6_6Bl:  
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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 T#?KY  
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  Bankruptcy compensation cost 矿产资源补偿费 {6'5K U*RH  
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  Other deductible expense items 其他扣除费用项目 rFZB6A<(]  
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  Taxable income calculation 应纳税所得额的计算 \p1H" A  
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  Income before tax adjustment 纳税调整前所得 95^w" [}4Q  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 G\tTwX4  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. laqKP+G  
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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 `7}6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 T=: &W 3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YFOK%7K  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 S(mJ; C  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 V^nYG$si  
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     点击查看《税收报表词汇英汉对照(一) P (jlWr$$  
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