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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) 0X6 |pC~  
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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) MDkcG"O  
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  Amount paid at current period 本期已交数 N<&"_jzm  
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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) iZsZSW \  
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  Head of unit 单位负责人 yjcZTvjJ  
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  Finance employee in charge 财务负责人 pxf(C<y6_  
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  Double-check 复核 >9-$E?Mt  
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  Prepared by 制表 Q,pnh!.-c  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <Wd#HKIG>l  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 1f 3c3PJ  
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  Taxation period 税款所属时间 ^"lVTDsU  
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  Monetary Unit 金额单位 &m{SWV+   
/x2-$a:<  
  Taxpayer's registration number 纳税人识别号 IKaa=r~  
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  Taxpayer's Name 纳税人名称 `!BP.-Zv  
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  Taxpayer's Address 纳税人地址 >:C0ZQUW  
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  Zip code (postcode) 邮政编码 k7L-J  
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  Type of business 登记注册类型 dG8_3T}i  
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  Industry type 行业 ]R k4"i  
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  Taxpayer's bank 纳税人开户银行 \\R$C  
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  Bank account number 账号 $@Bd}35 J  
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  Gross revenue 收入总额 ,1K`w:uhS  
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  Line No. 行次 gJ=y7yX  
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  Items 项目 z=FOymv C  
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  Business income 销售(营业)收入 -){aBMOv3  
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  Less: Sales return 减:销售退回 ,=IGqw  
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  Depreciation allowance 折扣与折让 d ug^oc1  
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  Net operating revenue 销售(营业)收入净额 6 *&$ha}X  
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  Amount of exempt income included 其中:免税的销售(营业)收入 5:yRFzhqd  
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  Income from royalties 特许权使用费收益 Fp&tJ]=B.  
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  Investment income 投资收益 [4 v1 N  
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  Net income in investment transfer 投资转让净收益 4JO[yN  
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  Rental net income 租赁净收益 C0gY  
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  Exchange net income 汇兑净收益 I7 = 4%)A  
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  Net income from asset/inventory surplus 资产盘盈净收益 | !q,J  
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  Subsidy income 补贴收入 J#?` l,  
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  Other income 其他收入 (V x2*Aw]  
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  Final. total income 收入总额合计 O=5q<7PM.  
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  Operating expenses 销售(营业)成本 (fun,(R6"  
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  Sales tax 销售税金及附加 Nu;?})tF  
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  Total period expenses 期间费用合计 KvH t`  
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  Deduction items 扣除项目 9RPZj>ezjA  
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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 M?_7*o]!  
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  Depreciation of fixed assets 固定资产折旧 %x-`Y[  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R > [2*o"  
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  Research and development expenses 研究开发费用 u]*f^/6Q  
$ ~%w21?&  
  Net interest expense 利息净支出 l* z "wA-  
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  Exchange net loss 汇兑净损失 - -\eYVh[  
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  Rental net expense 租金净支出 $|tk?Sps  
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  Head office administrative expense 上缴总机构管理费 xpJ=yxO  
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  Entertainment expenses 业务招待费 t2Px?S?  
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  Taxation expense 税金 zZW5M^z8  
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  Loss on bad debts 坏账损失 2fgYcQ8`  
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  Additional bad debts provision for prior year 增提的坏账准备金 0a2#36;_IK  
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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 9PUobV_^Wo  
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  Net loss in investment transfer 投资转让净损失 R=3|(R+kA  
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  National insurance payment 社会保险缴款 h[;DRD!Z  
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  Workers insurance expense 劳动保护费 fR b  
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  Advertising expenditure 广告支出 5,pEJ>dDD3  
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  Donations Contributed 捐赠支出 ;jJ4H+8  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `An p;el  
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  Travelling expenses 差旅费 #iQF)x| D  
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  Conference expenses 会议费 jNI9 .45y  
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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 $DaQM'-   
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  Bankruptcy compensation cost 矿产资源补偿费 (-],VB (+  
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  Other deductible expense items 其他扣除费用项目 JAM]neKiX  
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  Taxable income calculation 应纳税所得额的计算 } lXor~_i  
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  Income before tax adjustment 纳税调整前所得 AV4fN@BX  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 oJ tmd}  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /'zXb_R,$  
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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 >X*G6p  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 (5A8#7a  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xSm~V3b c  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x+TdTe;p  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F2MC)&#  
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