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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) k(Xv&Zn  
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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) q)y8Bv|  
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  Amount paid at current period 本期已交数 epyYo&x}  
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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) OvG|=  
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  Head of unit 单位负责人 8uW:_t]q  
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  Finance employee in charge 财务负责人 k}qiIMdI  
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  Double-check 复核 l~c> jm8.  
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  Prepared by 制表 =x]dP.  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 rmJ847%y`  
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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 \,t<{p_Q  
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  Taxation period 税款所属时间 m SeN M  
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  Monetary Unit 金额单位 GQWTQIl]  
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  Taxpayer's registration number 纳税人识别号 @ b({QM|  
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  Taxpayer's Name 纳税人名称 vH8%a8V  
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  Taxpayer's Address 纳税人地址 yt,;^o^  
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  Zip code (postcode) 邮政编码 EOC"a}Cq-  
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  Type of business 登记注册类型 `vBa.)u  
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  Industry type 行业 5(Oc"0''H  
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  Taxpayer's bank 纳税人开户银行 }Cf[nGh|B  
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  Bank account number 账号 [GM<Wt0  
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  Gross revenue 收入总额 _"`h~jB  
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  Line No. 行次 ??Ac=K\  
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  Items 项目 Ba~Iy2\x  
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  Business income 销售(营业)收入 ij5YV3  
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  Less: Sales return 减:销售退回 rfpxE>_|G  
`$-  Ib^  
  Depreciation allowance 折扣与折让 {*Pp^ r  
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  Net operating revenue 销售(营业)收入净额 G> >_G<x  
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  Amount of exempt income included 其中:免税的销售(营业)收入 "<#:\6aym  
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  Income from royalties 特许权使用费收益 bux-t3g7+  
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  Investment income 投资收益 #C mBgxg+M  
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  Net income in investment transfer 投资转让净收益  qI@_  
CXZeL 1+  
  Rental net income 租赁净收益 O1,[7F.4g  
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  Exchange net income 汇兑净收益 ,pz CJ@5  
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  Net income from asset/inventory surplus 资产盘盈净收益 9v0|lS!-  
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  Subsidy income 补贴收入 EM}z-@A>  
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  Other income 其他收入 Z ngJ9js  
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  Final. total income 收入总额合计 %\0 Y1!Hw  
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  Operating expenses 销售(营业)成本 ^ cm^JyS)  
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  Sales tax 销售税金及附加 =d }3>YHS  
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  Total period expenses 期间费用合计 #C^m>o~R  
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  Deduction items 扣除项目 pJ[Q.QxU  
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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 $'q(Z@  
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  Depreciation of fixed assets 固定资产折旧 )RFeF!("  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pyKag;ZtP  
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  Research and development expenses 研究开发费用 xFZq6si?  
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  Net interest expense 利息净支出 nKdLhCN'=  
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  Exchange net loss 汇兑净损失 S J5kA`  
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  Rental net expense 租金净支出 %L3]l  
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  Head office administrative expense 上缴总机构管理费 HdM;c*K  
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  Entertainment expenses 业务招待费 *rLs!/[Z_  
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  Taxation expense 税金 K@m^QioMj  
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  Loss on bad debts 坏账损失 00i9yC8@6  
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  Additional bad debts provision for prior year 增提的坏账准备金 iweP3u##  
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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 rAKd f??  
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  Net loss in investment transfer 投资转让净损失 7nmo p7  
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  National insurance payment 社会保险缴款 {\B!Rjt[T  
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  Workers insurance expense 劳动保护费 ,v"A}g0"  
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  Advertising expenditure 广告支出 *D,T}N  
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  Donations Contributed 捐赠支出 @lwqk J  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]l%j>Vb!L  
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  Travelling expenses 差旅费 x>^S..K}L%  
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  Conference expenses 会议费 ^|Y!NHYH$Z  
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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  X_lNnk  
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  Bankruptcy compensation cost 矿产资源补偿费 {)mlXo(On  
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  Other deductible expense items 其他扣除费用项目 :O7J9K|  
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  Taxable income calculation 应纳税所得额的计算 pPE4~g 05h  
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  Income before tax adjustment 纳税调整前所得 =F9-,"EAI  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Wh,kJis<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. $Ix^Rm9c  
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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 /=N`P &R#  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 2,+H;Ypi!  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 PJ'l:IU  
tm$3ZzP4  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~L2Fo~fw  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 C RNO4  
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     点击查看《税收报表词汇英汉对照(一) c0@v`-9  
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