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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) ?$ Uk[  
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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) $kZ,uvKN  
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  Amount paid at current period 本期已交数 lh(A=hn"n  
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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) [ }jSx]  
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  Head of unit 单位负责人 nm*1JA.:  
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  Finance employee in charge 财务负责人 .^,fw=T|1  
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  Double-check 复核 ! r.X.C  
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  Prepared by 制表 85w D<bN27  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 F2z^7n.S  
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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 9/~m837x  
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  Taxation period 税款所属时间 wZE[we^Q"  
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  Monetary Unit 金额单位 P]yER9'  
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  Taxpayer's registration number 纳税人识别号 NV36Q^Am[  
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  Taxpayer's Name 纳税人名称 N95"dNZE  
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  Taxpayer's Address 纳税人地址 o:f=dBmoX  
Hu1w/PLq  
  Zip code (postcode) 邮政编码 /n@_Ihx  
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  Type of business 登记注册类型 tE(x8>5A:  
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  Industry type 行业 >J.a, !  
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  Taxpayer's bank 纳税人开户银行 HR['y9 U  
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  Bank account number 账号 e7]IEBbX2O  
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  Gross revenue 收入总额 `z Z=#p/  
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  Line No. 行次 B?#@<2*=L  
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  Items 项目 ir \d8.  
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  Business income 销售(营业)收入 0t/S_Q  
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  Less: Sales return 减:销售退回 *v8Cj(69  
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  Depreciation allowance 折扣与折让 SDA +XnmH  
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  Net operating revenue 销售(营业)收入净额 {7Dc(gNS  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Qy0bp;V/  
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  Income from royalties 特许权使用费收益 C\$7C5/  
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  Investment income 投资收益 gl2~6"dc  
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  Net income in investment transfer 投资转让净收益 m[ifcDZ(e  
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  Rental net income 租赁净收益 4&$hBn=!  
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  Exchange net income 汇兑净收益 2=["jP!B  
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  Net income from asset/inventory surplus 资产盘盈净收益 N<$ uAns  
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  Subsidy income 补贴收入 OwSr`2'9  
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  Other income 其他收入 zVl(?b&CF  
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  Final. total income 收入总额合计 M={k4r_t  
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  Operating expenses 销售(营业)成本 s49 AF  
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  Sales tax 销售税金及附加 L_ 8C=MS  
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  Total period expenses 期间费用合计 ?>4^e:  
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  Deduction items 扣除项目 9R'rFI  
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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 z~z.J ]  
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  Depreciation of fixed assets 固定资产折旧 :t\PYDp1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Xps MgJ/w  
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  Research and development expenses 研究开发费用 96MRnj*Y[  
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  Net interest expense 利息净支出 &W".fRH_O  
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  Exchange net loss 汇兑净损失 ywi Shvi8  
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  Rental net expense 租金净支出 c @2s!bs  
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  Head office administrative expense 上缴总机构管理费 BR"*-$u0;  
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  Entertainment expenses 业务招待费 qI5/ME(}  
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  Taxation expense 税金 iwrdZLE  
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  Loss on bad debts 坏账损失 #_|b;cf  
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  Additional bad debts provision for prior year 增提的坏账准备金 Fv#ToT:QXe  
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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 . +.Y`0  
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  Net loss in investment transfer 投资转让净损失 78}iNGf  
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  National insurance payment 社会保险缴款  BX+-KvT  
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  Workers insurance expense 劳动保护费 J^0co1Y0  
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  Advertising expenditure 广告支出 }IEYH&4!  
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  Donations Contributed 捐赠支出 ) ,*&rd!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $\m=-5 0-  
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  Travelling expenses 差旅费 a/`fJY6rR  
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  Conference expenses 会议费 4/Ok/I  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /$I&D}uR`  
|$7!u DU8  
  Bankruptcy compensation cost 矿产资源补偿费 ?G.9D`95  
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  Other deductible expense items 其他扣除费用项目 SQa.xLU  
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  Taxable income calculation 应纳税所得额的计算 lE=Q(QUr  
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  Income before tax adjustment 纳税调整前所得 &e3z) h  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 * Oyic3F  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. SZvw>=)a  
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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 P%B1dRa  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 83;1L:}`  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5 BcuLRId:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,iiWVA"  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 B:+} ^=  
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     点击查看《税收报表词汇英汉对照(一)  fB;'U  
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