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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) h)Y] L#R  
CL0 lMZ  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ?%3dgQB'  
?/|Xie  
  Amount paid at current period 本期已交数 @]qP:h.  
y._'o7%  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %ap(=^|5  
u X,n[u  
  Head of unit 单位负责人 [,Ehu<mEK  
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  Finance employee in charge 财务负责人 f*%kHfaXgN  
E &9<JS  
  Double-check 复核 /8; m.J>bf  
'$FF/|{  
  Prepared by 制表 U7 WYS8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 HV%/ba X]  
[8T{=+k  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 YR'F]FI  
|_?e.}K  
  Taxation period 税款所属时间 vW?\bH7}I  
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  Monetary Unit 金额单位 B[8bkFS>]  
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  Taxpayer's registration number 纳税人识别号 9#9 UzKX#  
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  Taxpayer's Name 纳税人名称 *)K\&h<{  
o`f^m   
  Taxpayer's Address 纳税人地址 Pn!~U] A$%  
NP;W=A F  
  Zip code (postcode) 邮政编码 hs7!S+[.$$  
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  Type of business 登记注册类型 FKO2UY#&7  
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  Industry type 行业 4jXo5SkEJ  
4Y(@ KU b  
  Taxpayer's bank 纳税人开户银行 g}MUfl-L  
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  Bank account number 账号 !( lcUdBd  
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  Gross revenue 收入总额 ROFZ*@CH<  
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  Line No. 行次 q-!H7o  
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  Items 项目 f<8Hvumw  
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  Business income 销售(营业)收入 1(DiV#epG  
;VE y{%nF  
  Less: Sales return 减:销售退回 HAjl[c  
JpS}X\]i  
  Depreciation allowance 折扣与折让 - rO34l  
G _cJI  
  Net operating revenue 销售(营业)收入净额 6x^$W ]R  
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  Amount of exempt income included 其中:免税的销售(营业)收入 DFMpU.BN W  
gGM fy]]R  
  Income from royalties 特许权使用费收益 :|;@FkQ  
u1/ >)_U  
  Investment income 投资收益 CM?:\$ 4  
, ;,B7g  
  Net income in investment transfer 投资转让净收益 #,tT`{u1q  
<UGaIb  
  Rental net income 租赁净收益 `<9>X9.+  
C6)Y ZC  
  Exchange net income 汇兑净收益 =Pv_,%  
x*Z'i<;B  
  Net income from asset/inventory surplus 资产盘盈净收益 _)45G"M  
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  Subsidy income 补贴收入 {<yapBMw  
$e+sqgU  
  Other income 其他收入 [rx9gOOa&  
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  Final. total income 收入总额合计  uo`R  
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  Operating expenses 销售(营业)成本 ~kZdep^ ]  
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  Sales tax 销售税金及附加 kG D_w  
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  Total period expenses 期间费用合计 -m@c{&r  
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  Deduction items 扣除项目 Dck/Ea  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 :9QU\{2  
pX%:XpC!h  
  Depreciation of fixed assets 固定资产折旧 2W+~{3[#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _*~F1% d  
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  Research and development expenses 研究开发费用 dgP e H8_  
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  Net interest expense 利息净支出 S# ]] h/  
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  Exchange net loss 汇兑净损失 &ZD@-"@  
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  Rental net expense 租金净支出 4vg3F(   
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  Head office administrative expense 上缴总机构管理费 TO Hz3=  
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  Entertainment expenses 业务招待费 Hf('BagBL  
hJM& rM7  
  Taxation expense 税金 \=0;EI-j  
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  Loss on bad debts 坏账损失 ^(JrOh'  
v_zt$bf{Y  
  Additional bad debts provision for prior year 增提的坏账准备金 CFFb>d  
(m3hD)!+y  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 O}"oz3H  
3A,N1OXG  
  Net loss in investment transfer 投资转让净损失 [ K?  
Kxr{Nx  
  National insurance payment 社会保险缴款 *}vvS^c0  
P8m0]T.&x  
  Workers insurance expense 劳动保护费 oB 1Qw'J w  
#czI nXTTx  
  Advertising expenditure 广告支出 P|Aac,nE+^  
k^}[+IFJ  
  Donations Contributed 捐赠支出 #ksDU  
k1,k 9BK  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jgE{JK\n4  
9(]_so24,  
  Travelling expenses 差旅费 HwFg;r  
) k/&,J3  
  Conference expenses 会议费 k^oSG1F  
{jD?obs  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 [<=RsD_q~  
K#A&  
  Bankruptcy compensation cost 矿产资源补偿费 P' VHga  
~k34#j:J65  
  Other deductible expense items 其他扣除费用项目 "[ LUv5  
$tu   
  Taxable income calculation 应纳税所得额的计算 L<V20d9  
6Y2,fW8i,  
  Income before tax adjustment 纳税调整前所得 CRo'r/G  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x[t?hl=:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. mRx `G(u:v  
4>(K~v5;N  
  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 "5eD >!  
.Vt|; P}  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 !po,Z&  
S+06pj4Ie  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #N`'hPD}  
W^elzN(  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 p+P@I7V  
k Fl* Im  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 MLr L"I"  
`G":y[Q  
     点击查看《税收报表词汇英汉对照(一) J.rS@Z`~7  
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