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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) E/U1g4S  
ev8 E.ehD  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) *[.\ S3K`  
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  Amount paid at current period 本期已交数 TqQ>\h"&_  
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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) mnil1*-c0  
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  Head of unit 单位负责人 t4gD*j6J3  
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  Finance employee in charge 财务负责人 ; $y.+5 q  
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  Double-check 复核 J puW !I  
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  Prepared by 制表 l>=c]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 qbP[  9  
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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 ;Rnb^t6Z  
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  Taxation period 税款所属时间 H<NYm#a"  
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  Monetary Unit 金额单位 BV!Kiw  
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  Taxpayer's registration number 纳税人识别号 S>"dUM  
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  Taxpayer's Name 纳税人名称 + u)'  
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  Taxpayer's Address 纳税人地址 $~:hv7%  
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  Zip code (postcode) 邮政编码 G+ % ZN  
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  Type of business 登记注册类型 Pu9.Uwx  
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  Industry type 行业 [j![R  
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  Taxpayer's bank 纳税人开户银行 D:F!;n9  
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  Bank account number 账号 t 1&p> v  
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  Gross revenue 收入总额 lhjPS!A~  
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  Line No. 行次 tP:x x2N_  
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  Items 项目 pD>3c9J'^F  
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  Business income 销售(营业)收入 lO) B/N&  
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  Less: Sales return 减:销售退回 }YSH8d  
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  Depreciation allowance 折扣与折让 t)m4"p7  
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  Net operating revenue 销售(营业)收入净额 Fj&vWj`*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 6@ $[x* V  
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  Income from royalties 特许权使用费收益 {Ise (>V  
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  Investment income 投资收益 ::5-UxGL<2  
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  Net income in investment transfer 投资转让净收益 '*-SvA\Cx  
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  Rental net income 租赁净收益 ECSC,oJ  
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  Exchange net income 汇兑净收益 Wu}Co  
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  Net income from asset/inventory surplus 资产盘盈净收益 >:xnjEsi$/  
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  Subsidy income 补贴收入 MVj @0W33m  
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  Other income 其他收入 i3~!ofTb  
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  Final. total income 收入总额合计 O3_Mrn(R  
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  Operating expenses 销售(营业)成本 P``hw=L  
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  Sales tax 销售税金及附加 OYzJE@r^  
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  Total period expenses 期间费用合计 z=xHk|+'  
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  Deduction items 扣除项目 \x+DEy'4;5  
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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 < d]|5  
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  Depreciation of fixed assets 固定资产折旧 Cjh&$ aq  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8fN0"pymo  
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  Research and development expenses 研究开发费用 <|8 l;  
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  Net interest expense 利息净支出 GWhZ Mj  
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  Exchange net loss 汇兑净损失 ^AM_A>HnG  
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  Rental net expense 租金净支出 -r2cK{Hhp&  
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  Head office administrative expense 上缴总机构管理费 `~}7k)F(  
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  Entertainment expenses 业务招待费 `%Ghtm*  
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  Taxation expense 税金 <\8   
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  Loss on bad debts 坏账损失 A)#sh) }Q  
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  Additional bad debts provision for prior year 增提的坏账准备金 ,dp?'_q {  
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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 I Q L~I13  
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  Net loss in investment transfer 投资转让净损失 ""+*Gn 7^8  
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  National insurance payment 社会保险缴款 c-T ^ aR  
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  Workers insurance expense 劳动保护费 5:d2q<x:{  
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  Advertising expenditure 广告支出  =s]{  
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  Donations Contributed 捐赠支出 5jQP"^g  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 GN9_ZlC  
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  Travelling expenses 差旅费 Ltw7b  
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  Conference expenses 会议费 [J`G`s !  
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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 ])L'Rk#4  
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  Bankruptcy compensation cost 矿产资源补偿费 }tZAU\z  
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  Other deductible expense items 其他扣除费用项目 uq%3;#[0  
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  Taxable income calculation 应纳税所得额的计算 *`-29eR"8  
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  Income before tax adjustment 纳税调整前所得 -C}59G8  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (VAL.v*  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. }.cmiC  
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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 $F7gH  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 V8$bPVps  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 w00\1'-Kz  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 + 4g%?5'  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 r&3o~!  
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     点击查看《税收报表词汇英汉对照(一) K}<!{/fi)  
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