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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) ->#7_W  
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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) Pr/&p0@aV  
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  Amount paid at current period 本期已交数 9hp0wi@W}  
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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) 2Uk8{d  
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  Head of unit 单位负责人 +yea}uUE  
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  Finance employee in charge 财务负责人 D.GSl  
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  Double-check 复核 E0PBdiD6hs  
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  Prepared by 制表 M;bQid@BG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 , $=V  
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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 uQNoIy J)  
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  Taxation period 税款所属时间 'mM5l*{  
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  Monetary Unit 金额单位 PrcM'Q  
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  Taxpayer's registration number 纳税人识别号 NlMx!f>b%/  
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  Taxpayer's Name 纳税人名称 *%e#)sn*  
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  Taxpayer's Address 纳税人地址 V]2z5u_q  
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  Zip code (postcode) 邮政编码 D. e*IP1R  
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  Type of business 登记注册类型 73.b9mF  
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  Industry type 行业 ;F Bc^*q  
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  Taxpayer's bank 纳税人开户银行 8FITcK^  
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  Bank account number 账号 Z0=OR^HjA  
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  Gross revenue 收入总额 \v_C7R;&  
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  Line No. 行次 %ab79RS]C  
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  Items 项目 %r"GL  
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  Business income 销售(营业)收入 ccSSa u5N  
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  Less: Sales return 减:销售退回 =.c"&,c?L  
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  Depreciation allowance 折扣与折让 4#w^PM8}  
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  Net operating revenue 销售(营业)收入净额 M=A9a x  
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  Amount of exempt income included 其中:免税的销售(营业)收入  Ul Iw&U  
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  Income from royalties 特许权使用费收益 Tjqn::~D  
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  Investment income 投资收益 (Nahtx!/9  
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  Net income in investment transfer 投资转让净收益 JPG!cX%  
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  Rental net income 租赁净收益 }TW=eu~  
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  Exchange net income 汇兑净收益 3XtGi<u  
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  Net income from asset/inventory surplus 资产盘盈净收益 [\1l4C  
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  Subsidy income 补贴收入 rYQ@"o0/Y  
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  Other income 其他收入 #8jd,I% L  
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  Final. total income 收入总额合计 iurB8~Y  
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  Operating expenses 销售(营业)成本 FF/R_xnx  
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  Sales tax 销售税金及附加 wlM ?gQXU[  
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  Total period expenses 期间费用合计 :\_MA^<  
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  Deduction items 扣除项目 x["  
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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 ;[ueNP%*y|  
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  Depreciation of fixed assets 固定资产折旧 Ui !|!V-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u0b-JJ7)BQ  
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  Research and development expenses 研究开发费用 qhtAtP>i"  
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  Net interest expense 利息净支出 Ai18]QD-  
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  Exchange net loss 汇兑净损失 GTl(i*  
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  Rental net expense 租金净支出 RJ4mlW  
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  Head office administrative expense 上缴总机构管理费 :w%b w\}  
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  Entertainment expenses 业务招待费 oH0F9*+W  
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  Taxation expense 税金 LW5ggU/  
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  Loss on bad debts 坏账损失 I>Fh*2  
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  Additional bad debts provision for prior year 增提的坏账准备金 `+c9m^  
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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 G!%XQ\a!  
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  Net loss in investment transfer 投资转让净损失 :~R Fy?xRa  
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  National insurance payment 社会保险缴款 arVf"3a  
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  Workers insurance expense 劳动保护费 3MJWCo-[  
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  Advertising expenditure 广告支出 6F/ OlK<  
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  Donations Contributed 捐赠支出 9R"N#w.U]  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .eB"la|d  
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  Travelling expenses 差旅费 F6]!?@  
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  Conference expenses 会议费 C+m^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 i}F;fWZ`  
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  Bankruptcy compensation cost 矿产资源补偿费 42wC."A  
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  Other deductible expense items 其他扣除费用项目 1"B9Z6jf  
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  Taxable income calculation 应纳税所得额的计算 5>[sCl-  
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  Income before tax adjustment 纳税调整前所得 )wzs~Fn/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #s R0*  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. AYu'ptDNr  
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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 u+'@>%7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 jsi#l  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 SO Q-D4q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _.*4Y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 uQtk|)T E  
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     点击查看《税收报表词汇英汉对照(一) fQTA@WAr  
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