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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) Klr+\R@(n  
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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) Z'hHXSXM  
l-/fFy)T  
  Amount paid at current period 本期已交数 rnNB!T   
N{kp^Byim0  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) o'Rr2,lVi  
MKiP3kt8  
  Head of unit 单位负责人 ULT,>S6r  
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  Finance employee in charge 财务负责人 2 Q bCH}  
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  Double-check 复核 <D}y qq@|  
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  Prepared by 制表 Ec3TY<mVr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |f+`FOliP  
rf\/Y"D  
  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 X0FTD':f  
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  Taxation period 税款所属时间 NC @L,)F  
hiT&QJB` _  
  Monetary Unit 金额单位 `J l/@bE=  
Al}D~6MD  
  Taxpayer's registration number 纳税人识别号 *@+E82D  
DH IC:6EY  
  Taxpayer's Name 纳税人名称 2=]Xe#5J=  
 Y%zYO  
  Taxpayer's Address 纳税人地址 Y'&rSHI"  
.X.,.vHx  
  Zip code (postcode) 邮政编码 4QZ|e{t  
_48@o^{  
  Type of business 登记注册类型 V'M#."Of/  
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  Industry type 行业 9YQYg@+R  
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  Taxpayer's bank 纳税人开户银行 S4O'N x  
l $:?82{  
  Bank account number 账号 UD0#Tpd7  
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  Gross revenue 收入总额 dTTC6?yPXf  
v$d^>+Y#  
  Line No. 行次 @h E7F}  
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  Items 项目 "K)ue@?  
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  Business income 销售(营业)收入 ; 8B )J<y  
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  Less: Sales return 减:销售退回 ~q,Wj!>Ob  
|!6<L_31%  
  Depreciation allowance 折扣与折让 :ceT8-PBRx  
!;%+1j?d  
  Net operating revenue 销售(营业)收入净额 H"b }l f  
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  Amount of exempt income included 其中:免税的销售(营业)收入 >HRL@~~Z  
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  Income from royalties 特许权使用费收益 8#h~J>u.  
jccSjGX@w  
  Investment income 投资收益 =N^j:t  
)YY8`\F>1  
  Net income in investment transfer 投资转让净收益 fN_Ilg)t?5  
6` 4,  
  Rental net income 租赁净收益 d>gN3}tT  
M{)|9F  
  Exchange net income 汇兑净收益 u"5 hlccH  
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  Net income from asset/inventory surplus 资产盘盈净收益 60XTdJkDkA  
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  Subsidy income 补贴收入 @g%^H)T  
8S#TOeQ  
  Other income 其他收入 %pUA$oUt  
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  Final. total income 收入总额合计 *z }<eq  
qBF}-N_  
  Operating expenses 销售(营业)成本 XtftG7r9S  
L g2z `uv  
  Sales tax 销售税金及附加 zL=PxFw0  
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  Total period expenses 期间费用合计 @p [ml m  
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  Deduction items 扣除项目 cL+bMM$4r~  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 %d^ =$Q  
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  Depreciation of fixed assets 固定资产折旧 PM8*/4Cu.5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w\%AR1,rs  
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  Research and development expenses 研究开发费用 {1L{   
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  Net interest expense 利息净支出 ftRzgW);  
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  Exchange net loss 汇兑净损失 v<:/u(i  
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  Rental net expense 租金净支出 I;UCKoFT  
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  Head office administrative expense 上缴总机构管理费 ?XnKKw\  
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  Entertainment expenses 业务招待费 WVdF/H  
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  Taxation expense 税金 V] 6CHE:BS  
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  Loss on bad debts 坏账损失 +?ilTU  
+P|Z1a -jB  
  Additional bad debts provision for prior year 增提的坏账准备金 r%FfJM@!  
CH] +S>$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2yPF'Q7u_.  
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  Net loss in investment transfer 投资转让净损失 #sb@)Q  
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  National insurance payment 社会保险缴款 S&{#sl#e  
LLd5Z44v  
  Workers insurance expense 劳动保护费 Z3N^)j8  
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  Advertising expenditure 广告支出 aB2t/ua  
dH~i  
  Donations Contributed 捐赠支出 Ybp';8V  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <4RP:2#  
fT0+i nRG  
  Travelling expenses 差旅费 2SJ|$VsLaE  
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  Conference expenses 会议费 a=AP*adx8  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 H57wzG{xG  
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  Bankruptcy compensation cost 矿产资源补偿费 v 0D@`C  
nrJW.F]S8[  
  Other deductible expense items 其他扣除费用项目 U IHe^?R  
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  Taxable income calculation 应纳税所得额的计算 :0vKt 6>Sp  
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  Income before tax adjustment 纳税调整前所得 B<!WAw+  
hZ UnNQ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ;C~:C^Q\H  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :\IZ-  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 3GM9ZPeN:  
b9"HTQHl  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 MBO>.M$B  
 b =R9@!  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 P"<,@Mn  
C>Cb  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DUWSY?^c  
R[f@g;h  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N5Ih+8zT  
B;^YHWJ6i  
     点击查看《税收报表词汇英汉对照(一) aJSBG|IC  
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