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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) Upe}9xf  
`7CK;NeT  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 0B}4$STOo[  
T3X'73M  
  Amount paid at current period 本期已交数 ?, S/>SP  
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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) cCe~Ol XQ  
AcC &Q:g  
  Head of unit 单位负责人 g8W,Xq+  
kAki 9a(=!  
  Finance employee in charge 财务负责人 s6!6Oqh  
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  Double-check 复核 V!W.P  
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  Prepared by 制表 ^[M{s(b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^"WV E["  
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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 |A8@r&   
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  Taxation period 税款所属时间 $ik*!om5  
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  Monetary Unit 金额单位 E TT46%Y  
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  Taxpayer's registration number 纳税人识别号 K^Awf6%  
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  Taxpayer's Name 纳税人名称 Wg']a/m  
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  Taxpayer's Address 纳税人地址 N3%X>*'  
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  Zip code (postcode) 邮政编码 CXa[%{[n  
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  Type of business 登记注册类型 b 7UJ  
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  Industry type 行业 YX\vk/[|  
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  Taxpayer's bank 纳税人开户银行 ]&cnc8tC  
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  Bank account number 账号 *g/klK  
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  Gross revenue 收入总额 )@PnpC%H  
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  Line No. 行次 ;]{ee?Q^ld  
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  Items 项目 T(b9b,ov)  
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  Business income 销售(营业)收入 KZm&sk=QM-  
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  Less: Sales return 减:销售退回 uDf<D.+5Ze  
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  Depreciation allowance 折扣与折让 +r:g}i R  
fz&B$1;8  
  Net operating revenue 销售(营业)收入净额 !?2)a pM  
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  Amount of exempt income included 其中:免税的销售(营业)收入 XzUGlrp:Y#  
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  Income from royalties 特许权使用费收益 79\ wjR!T  
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  Investment income 投资收益 ([>ecS@eO  
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  Net income in investment transfer 投资转让净收益 5xQ-f  
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  Rental net income 租赁净收益 g3R(,IH  
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  Exchange net income 汇兑净收益 i "8mrWb  
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  Net income from asset/inventory surplus 资产盘盈净收益 nxLuzf4U5  
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  Subsidy income 补贴收入  g'0CYY  
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  Other income 其他收入 |VfEp  
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  Final. total income 收入总额合计 *@U{[J  
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  Operating expenses 销售(营业)成本 r*X,]\V0x  
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  Sales tax 销售税金及附加 -YRIe<}E -  
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  Total period expenses 期间费用合计 Gp"GTP T{  
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  Deduction items 扣除项目 9}573M  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 v4$/LUJZp  
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  Depreciation of fixed assets 固定资产折旧 &quY^j  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .~z'm$s1o  
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  Research and development expenses 研究开发费用 nJD GNm,  
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  Net interest expense 利息净支出 .[|UNg  
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  Exchange net loss 汇兑净损失 C2 N+X (  
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  Rental net expense 租金净支出 &2'-v@kK  
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  Head office administrative expense 上缴总机构管理费 TpjiKM  
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  Entertainment expenses 业务招待费 .RD<]BxJ  
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  Taxation expense 税金 GES}o9?#  
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  Loss on bad debts 坏账损失 d {z[46>  
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  Additional bad debts provision for prior year 增提的坏账准备金 kA :Y^2X'  
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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 ^-o{3Q(w  
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  Net loss in investment transfer 投资转让净损失 % rBz A<  
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  National insurance payment 社会保险缴款 n1[c\1   
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  Workers insurance expense 劳动保护费 C]^ Ep  
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  Advertising expenditure 广告支出 K)Y& I  
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  Donations Contributed 捐赠支出 !_I1=yi  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Sp `l>BL  
eJDZ| $  
  Travelling expenses 差旅费 |vI*S5kn6A  
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  Conference expenses 会议费 qwTz7r  
1gI7$y+?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 D9rQ%|}S  
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  Bankruptcy compensation cost 矿产资源补偿费 5Xy(za  
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  Other deductible expense items 其他扣除费用项目 *k?:k78L  
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  Taxable income calculation 应纳税所得额的计算 qF)J#$4;6  
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  Income before tax adjustment 纳税调整前所得 dQ:,pe7A  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 VRo&1:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ULx:2jz  
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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 `sjY#Ua<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 |x[I!I7.F  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 UmKE]1Yw4r  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [9E~=A#  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 cXweg;  
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