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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) b^~4k; <  
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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) nS!m1&DeD  
U d+6=Us{  
  Amount paid at current period 本期已交数 0LWV.OIIC  
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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) 4SkCV  
khP Ub,  
  Head of unit 单位负责人 "v'%M({  
M\08 7k  
  Finance employee in charge 财务负责人 %zjyZ{=  
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  Double-check 复核 s_!F`[  
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  Prepared by 制表 O Q3IkE`G  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 oC TSV  
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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 )uCa]IR  
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  Taxation period 税款所属时间 GS GaYq  
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  Monetary Unit 金额单位 . N5$s2t  
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  Taxpayer's registration number 纳税人识别号 Xq$9H@.  
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  Taxpayer's Name 纳税人名称 S8e?-rC  
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  Taxpayer's Address 纳税人地址 KctbNMU]k  
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  Zip code (postcode) 邮政编码  _dVA^m  
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  Type of business 登记注册类型 zrA =?[  
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  Industry type 行业 p+F>+OQ*  
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  Taxpayer's bank 纳税人开户银行 a;G>56iw  
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  Bank account number 账号 &*qAB)* *  
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  Gross revenue 收入总额 \2 [  
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  Line No. 行次 XTq+  9  
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  Items 项目 Oz5Ze/HBN  
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  Business income 销售(营业)收入 FQB6` M  
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  Less: Sales return 减:销售退回 `G>BvS5h  
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  Depreciation allowance 折扣与折让 sWMY Lo  
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  Net operating revenue 销售(营业)收入净额 7;ddzxR4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 oazy% n(KZ  
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  Income from royalties 特许权使用费收益 Z7= k$e  
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  Investment income 投资收益 P?M WT]fY  
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  Net income in investment transfer 投资转让净收益 pLpWc~#  
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  Rental net income 租赁净收益 ByW,YKMy  
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  Exchange net income 汇兑净收益 CQET  
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  Net income from asset/inventory surplus 资产盘盈净收益 Ft 2u&Rtx  
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  Subsidy income 补贴收入 6V @ [< d  
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  Other income 其他收入 hWiBLip,z  
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  Final. total income 收入总额合计 ka| 8 _C^z  
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  Operating expenses 销售(营业)成本 2~!+EH  
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  Sales tax 销售税金及附加 f>i lk Q`  
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  Total period expenses 期间费用合计 z 5IdYF?  
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  Deduction items 扣除项目 cy( WD#^  
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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 "S0WFP\P+  
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  Depreciation of fixed assets 固定资产折旧 R}0!F 2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 G>j4b}e  
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  Research and development expenses 研究开发费用 kTS #>u S  
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  Net interest expense 利息净支出 bjB 4  
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  Exchange net loss 汇兑净损失 c>yqq'  
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  Rental net expense 租金净支出 yq\p%z$:  
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  Head office administrative expense 上缴总机构管理费 hBNA,e:  
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  Entertainment expenses 业务招待费 vFl06N2  
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  Taxation expense 税金 } ^n3 46^  
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  Loss on bad debts 坏账损失 "'*w_H0  
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  Additional bad debts provision for prior year 增提的坏账准备金 ;wj8:9 ;  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 h4k.1yH;  
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  Net loss in investment transfer 投资转让净损失 N9gbj%+  
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  National insurance payment 社会保险缴款 h5VZ-v_j  
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  Workers insurance expense 劳动保护费 S[I-Z_S  
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  Advertising expenditure 广告支出 ad,pHJ`  
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  Donations Contributed 捐赠支出 b]xE^zM-I`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (|.rEaTA[1  
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  Travelling expenses 差旅费 S_dM{.!Z(,  
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  Conference expenses 会议费 'MY0v_  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 >`=<(8bu  
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  Bankruptcy compensation cost 矿产资源补偿费 F*j0o +B5  
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  Other deductible expense items 其他扣除费用项目 Rr6}$ ]1  
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  Taxable income calculation 应纳税所得额的计算 ?)?}^  
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  Income before tax adjustment 纳税调整前所得 Ue2%w/Yo  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^QTtCt^:  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \S[I:fw#&  
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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 IAzi:ct  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 qM8"* dL  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1&#qq*{  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n>\2_$uDI  
mq6 TwM  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [ F7ru4"{  
$ v0beN6MG  
     点击查看《税收报表词汇英汉对照(一) F0]xc  
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