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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) S7WHOr9XMV  
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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) \At~94  
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  Amount paid at current period 本期已交数 0^\H$An*k  
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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) 1*G&ZI  
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  Head of unit 单位负责人 ,Y jjL  
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  Finance employee in charge 财务负责人 9H;Os:"\|  
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  Double-check 复核 O`1!&XT{x  
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  Prepared by 制表 YpXd5;'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 k{lo'  
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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 2bLc57j{`9  
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  Taxation period 税款所属时间 d }fd^x/  
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  Monetary Unit 金额单位 {fDRVnI?  
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  Taxpayer's registration number 纳税人识别号 wBg?-ji3<  
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  Taxpayer's Name 纳税人名称 s.rQiD  
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  Taxpayer's Address 纳税人地址 f/Y7@y  
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  Zip code (postcode) 邮政编码 Z:,\FB_U  
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  Type of business 登记注册类型 lH`c&LL-=!  
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  Industry type 行业 #y7MB6-  
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  Taxpayer's bank 纳税人开户银行 w5s&Ws  
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  Bank account number 账号 YU 0pWM  
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  Gross revenue 收入总额 `L <sZ;Cj  
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  Line No. 行次 g\/|7:yB]  
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  Items 项目 3AR'Zvn  
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  Business income 销售(营业)收入 9Z=hg[`]<  
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  Less: Sales return 减:销售退回 @XL49D12c  
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  Depreciation allowance 折扣与折让 fj( WH L  
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  Net operating revenue 销售(营业)收入净额 )v+&l9D  
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  Amount of exempt income included 其中:免税的销售(营业)收入 g0a!auWM  
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  Income from royalties 特许权使用费收益 GmJ \3]{PZ  
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  Investment income 投资收益 pX>wMc+  
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  Net income in investment transfer 投资转让净收益 qkc,93B3  
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  Rental net income 租赁净收益 &1=,?s]&  
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  Exchange net income 汇兑净收益 gMq;  
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  Net income from asset/inventory surplus 资产盘盈净收益 Gv8Z  
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  Subsidy income 补贴收入 -~\7ZRP8  
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  Other income 其他收入 U:MZN[Cc[  
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  Final. total income 收入总额合计 s:,fXg25J  
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  Operating expenses 销售(营业)成本 9S'\&mRl  
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  Sales tax 销售税金及附加 4U)%JK.ta  
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  Total period expenses 期间费用合计 C5Fq%y{$.  
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  Deduction items 扣除项目 4T&Jlu?:  
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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 98<^!mwF  
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  Depreciation of fixed assets 固定资产折旧 D,-L!P  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X88I|Z'HIh  
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  Research and development expenses 研究开发费用 c No)LF  
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  Net interest expense 利息净支出 #&{)`+!"  
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  Exchange net loss 汇兑净损失 zn*i  
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  Rental net expense 租金净支出 ke +\Z>BWN  
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  Head office administrative expense 上缴总机构管理费 9@Z++J.^y  
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  Entertainment expenses 业务招待费 )s 1 Ei9J  
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  Taxation expense 税金 3i}$ ~rz]U  
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  Loss on bad debts 坏账损失 _@|_`5W  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z>@\!$Mc  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 DshRH>7s8  
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  Net loss in investment transfer 投资转让净损失 *qIns/@  
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  National insurance payment 社会保险缴款 mA 3yM#  
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  Workers insurance expense 劳动保护费 (G"/C7q  
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  Advertising expenditure 广告支出 h&{>4{  
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  Donations Contributed 捐赠支出 =OA7$z[  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 a>nV!b\n5  
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  Travelling expenses 差旅费 V3\} ]5  
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  Conference expenses 会议费 q]*:RI?wGT  
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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 N%?8Bm~dP  
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  Bankruptcy compensation cost 矿产资源补偿费 t4iV[xl3F  
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  Other deductible expense items 其他扣除费用项目 'cbD;+YH  
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  Taxable income calculation 应纳税所得额的计算 :3*0o3C/  
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  Income before tax adjustment 纳税调整前所得 `qbsDfq@  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ( e(<4-&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. a,p7l$kK  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 RFm9dHI27  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 JE+{Vx}  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~7=w,+  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j6$_U@)%O  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 YJrZ  
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     点击查看《税收报表词汇英汉对照(一) !7[Rhk7bW  
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