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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) zD?oXs  
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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)  >S$Z  
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  Amount paid at current period 本期已交数 .<kqJ|SVi  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) f~ }H  
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  Head of unit 单位负责人 eQQ>  
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  Finance employee in charge 财务负责人 k,euhA/&  
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  Double-check 复核 C6rg<tCH  
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  Prepared by 制表 JN7k2]{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K~ ;45Z2  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 qJ0fQI\  
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  Taxation period 税款所属时间 T#bu V  
Z@hD(MS(C  
  Monetary Unit 金额单位 aZ\ UrV4 ,  
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  Taxpayer's registration number 纳税人识别号 ;5@  t[r  
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  Taxpayer's Name 纳税人名称 EbqcV\Kb  
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  Taxpayer's Address 纳税人地址 c6Y\n%d&  
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  Zip code (postcode) 邮政编码 WJ*n29^N^h  
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  Type of business 登记注册类型 `5H$IP1XhA  
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  Industry type 行业 OgX6'E\E  
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  Taxpayer's bank 纳税人开户银行 +f[ED4E>'(  
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  Bank account number 账号 vf8\i-U=  
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  Gross revenue 收入总额 hR.@b*q?R  
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  Line No. 行次 .Lfo)?zG  
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  Items 项目 w9|w2UK  
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  Business income 销售(营业)收入 @BNEiOAZ#  
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  Less: Sales return 减:销售退回 Wa?; ^T  
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  Depreciation allowance 折扣与折让 q{ O% |  
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  Net operating revenue 销售(营业)收入净额 R6=$u{D  
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  Amount of exempt income included 其中:免税的销售(营业)收入 A4ISNM7R[  
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  Income from royalties 特许权使用费收益 t-LG }nv  
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  Investment income 投资收益 @JRNb=?a  
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  Net income in investment transfer 投资转让净收益 2}W0 F2*  
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  Rental net income 租赁净收益 GLGz 2 ,#  
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  Exchange net income 汇兑净收益 Iuh/I +[7  
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  Net income from asset/inventory surplus 资产盘盈净收益 rm} R>4  
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  Subsidy income 补贴收入 n6k9~"?  
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  Other income 其他收入 %E_b'[8  
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  Final. total income 收入总额合计 K5"#~\D  
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  Operating expenses 销售(营业)成本 {?`al5Sz  
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  Sales tax 销售税金及附加 TFuR@KaBR  
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  Total period expenses 期间费用合计  H}:LQ~_2  
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  Deduction items 扣除项目 0VK-g}"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 C2{lf^9:&  
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  Depreciation of fixed assets 固定资产折旧 \Y}3cE  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X*L;.@xA  
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  Research and development expenses 研究开发费用 ^#0U  ?9  
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  Net interest expense 利息净支出 =v*.p=r  
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  Exchange net loss 汇兑净损失 Dn>%%K@0  
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  Rental net expense 租金净支出 O3CFme  
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  Head office administrative expense 上缴总机构管理费 7G)H.L)$m"  
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  Entertainment expenses 业务招待费 4Yl;  
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  Taxation expense 税金 !s@Rok  
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  Loss on bad debts 坏账损失 |!F5.%PY  
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  Additional bad debts provision for prior year 增提的坏账准备金 p^iRPI  
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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 wd/< 8>2X  
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  Net loss in investment transfer 投资转让净损失 ^V %rag  
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  National insurance payment 社会保险缴款 ujJI 1I  
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  Workers insurance expense 劳动保护费 ?3O9eZY@  
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  Advertising expenditure 广告支出 W0=O+0$^  
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  Donations Contributed 捐赠支出 i>[_r,-\[  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 j:w{;(1=W  
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  Travelling expenses 差旅费 +D1d=4  
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  Conference expenses 会议费 mYc.x  
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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 iKas/8   
:{q"G#   
  Bankruptcy compensation cost 矿产资源补偿费 Skz|*n| eY  
;sch>2&ZWU  
  Other deductible expense items 其他扣除费用项目 Jxqh )l  
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  Taxable income calculation 应纳税所得额的计算 X w.p  
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  Income before tax adjustment 纳税调整前所得 ` gW<M  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y ?G_y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :pRpv hm  
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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 A6oq.I0  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 L>Mpi$L  
p N\Vr8tJ  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qOaQxRYm%Y  
$F .kK%-*  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 L^^4=ao0  
gKg-O  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U4G}DCU  
+wW@'X  
     点击查看《税收报表词汇英汉对照(一) v_<2H' *Q  
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