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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) w~yC^`  
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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) ^PUB~P/  
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  Amount paid at current period 本期已交数 j4u ["O3  
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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) )S;3WnQ)  
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  Head of unit 单位负责人 ?!O4ia3nFk  
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  Finance employee in charge 财务负责人 ~/XDA:nfL:  
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  Double-check 复核 wB&5q!{!  
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  Prepared by 制表 #\_ 8y`{x  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JKy~'>Q  
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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 UZ#oaD8H6  
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  Taxation period 税款所属时间 LR';c R;  
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  Monetary Unit 金额单位 7D1$cmtH  
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  Taxpayer's registration number 纳税人识别号 XUnw*3tPJ  
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  Taxpayer's Name 纳税人名称 #2Iag' 4T  
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  Taxpayer's Address 纳税人地址 9Q!Z9n"8~)  
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  Zip code (postcode) 邮政编码 $/|vbe,  
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  Type of business 登记注册类型 1 b 86@f   
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  Industry type 行业 \j5`6}zm  
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  Taxpayer's bank 纳税人开户银行 E@yo/S  
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  Bank account number 账号 *,IK4F6>:  
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  Gross revenue 收入总额 >239SyC-,  
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  Line No. 行次 u0A$}r$L  
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  Items 项目 _ Yc"{d3S  
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  Business income 销售(营业)收入 ,aa 4Kh  
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  Less: Sales return 减:销售退回 LrT EF j  
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  Depreciation allowance 折扣与折让 f*xr0l  
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  Net operating revenue 销售(营业)收入净额 a(=lQ(v/?  
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  Amount of exempt income included 其中:免税的销售(营业)收入 AI Kz]J0;  
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  Income from royalties 特许权使用费收益 fGqX dlP  
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  Investment income 投资收益 ,B_c  
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  Net income in investment transfer 投资转让净收益 Ew kSUA>Tm  
qw ?(^uZNW  
  Rental net income 租赁净收益 wDGb h=  
&$ "J\v m  
  Exchange net income 汇兑净收益 _> x}MW+  
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  Net income from asset/inventory surplus 资产盘盈净收益 m#Z&05^  
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  Subsidy income 补贴收入 o-7{\%+M  
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  Other income 其他收入 |R _rfJh  
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  Final. total income 收入总额合计 $#p5BQQ|  
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  Operating expenses 销售(营业)成本 JJ%@m;~  
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  Sales tax 销售税金及附加 s1[&WDedM  
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  Total period expenses 期间费用合计 bxtH`^  
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  Deduction items 扣除项目 [rWBVfm  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 1*2ycf a  
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  Depreciation of fixed assets 固定资产折旧 !Q15 qvRS  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 HY FMf3  
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  Research and development expenses 研究开发费用 > Zs!  
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  Net interest expense 利息净支出 6?~9{0  
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  Exchange net loss 汇兑净损失 hTzj{}w  
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  Rental net expense 租金净支出 H-+U^@w  
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  Head office administrative expense 上缴总机构管理费 [n)ak)_/  
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  Entertainment expenses 业务招待费 3qf#NJN}  
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  Taxation expense 税金 N%}J:w  
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  Loss on bad debts 坏账损失 v_EgY2l(  
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  Additional bad debts provision for prior year 增提的坏账准备金 q i yK  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 T`":Q1n  
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  Net loss in investment transfer 投资转让净损失 w01[oU$x=  
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  National insurance payment 社会保险缴款 hmGlGc,lf  
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  Workers insurance expense 劳动保护费 jI7 x<=  
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  Advertising expenditure 广告支出 kC%H E  
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  Donations Contributed 捐赠支出 RU7+$Z0K  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 iL);bv W  
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  Travelling expenses 差旅费 SoM,o]s#y  
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  Conference expenses 会议费 ElUFne=  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ?V8F gd  
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  Bankruptcy compensation cost 矿产资源补偿费 +bLP+]7oZ  
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  Other deductible expense items 其他扣除费用项目 iv_3R}IbX  
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  Taxable income calculation 应纳税所得额的计算 lf>d{zd5  
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  Income before tax adjustment 纳税调整前所得 ygnZ9ikh<-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 m`-:j"]b$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. pLCj"D).M  
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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 }.)R#hG?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %C,zR&]F  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 h<3b+*wYJC  
0SYJ*7lPX  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #;a+)~3*O  
)jgz(\KZ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gU+yqT7=  
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     点击查看《税收报表词汇英汉对照(一) Xydx87L/-e  
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