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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) jB-)/8.qk  
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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) @Ui dQX"b  
CAD:ifV  
  Amount paid at current period 本期已交数 v lsS  
DfQD!}=  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) dECH/vJ^  
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  Head of unit 单位负责人 T>;Kq;(9  
SZ m)`r\A  
  Finance employee in charge 财务负责人 IN%04~= H  
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  Double-check 复核 ?hQ ,'M2  
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  Prepared by 制表 ]XH}G9X^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *jF VYg  
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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 SLze) ?.  
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  Taxation period 税款所属时间 ]'/ZSy,  
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  Monetary Unit 金额单位 t[ZumQ@HC  
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  Taxpayer's registration number 纳税人识别号 ;|Ja|@82  
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  Taxpayer's Name 纳税人名称 fii\&p7z  
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  Taxpayer's Address 纳税人地址 Q b|.;_  
$Di2B A4Di  
  Zip code (postcode) 邮政编码 } bs2Rxkh  
nd] AvVS  
  Type of business 登记注册类型 Dg LSDKO!  
e]+ [lq\p@  
  Industry type 行业 ;')T}wuq  
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  Taxpayer's bank 纳税人开户银行 0P_Y6w+  
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  Bank account number 账号 L^`oJ9k!  
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  Gross revenue 收入总额 ,QpDz{8  
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  Line No. 行次 8elT/Wl  
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  Items 项目 T'*.LpNP,  
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  Business income 销售(营业)收入 mP)<;gm,  
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  Less: Sales return 减:销售退回 Z v=p0xH  
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  Depreciation allowance 折扣与折让 ?nFT51 t/4  
pg~`NN  
  Net operating revenue 销售(营业)收入净额 FVsNOU  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9tS& $-  
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  Income from royalties 特许权使用费收益 OD"eB?  
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  Investment income 投资收益 <EI'N0~KG  
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  Net income in investment transfer 投资转让净收益 &%Hj.  
jkNZv. )p  
  Rental net income 租赁净收益 %a/O7s6  
'q[V*4g  
  Exchange net income 汇兑净收益 gzDb~UEoF  
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  Net income from asset/inventory surplus 资产盘盈净收益 @D"1}CW  
e_6 i896  
  Subsidy income 补贴收入 Y@.> eS  
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  Other income 其他收入 :;" 3k64  
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  Final. total income 收入总额合计 AmSJ!mTd8o  
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  Operating expenses 销售(营业)成本 2$NP46z}  
j )F~C8*  
  Sales tax 销售税金及附加 bi^LpyEn  
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  Total period expenses 期间费用合计 m$J'nA  
% wRJ"T`Tt  
  Deduction items 扣除项目 qrX6FI  
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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 F{T|lTl  
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  Depreciation of fixed assets 固定资产折旧 Mdwh-Cis/  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I )B2Z(<Q  
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  Research and development expenses 研究开发费用 dy`~%lX?  
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  Net interest expense 利息净支出 jv0e&rt  
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  Exchange net loss 汇兑净损失 C1G Wi4)  
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  Rental net expense 租金净支出 103Ik6.o  
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  Head office administrative expense 上缴总机构管理费 R1q04Zj{2  
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  Entertainment expenses 业务招待费 ]c5GG!E-g  
BLJ-' 8G  
  Taxation expense 税金 jA]xpf6}  
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  Loss on bad debts 坏账损失 /|DQ_<*  
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  Additional bad debts provision for prior year 增提的坏账准备金 `aI%laj&M  
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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 Q'=!1^&  
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  Net loss in investment transfer 投资转让净损失 OQsH,'  
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  National insurance payment 社会保险缴款 gVl#pVO`N  
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  Workers insurance expense 劳动保护费 6% ,Q  
gh 0\9;h  
  Advertising expenditure 广告支出 T@S+5(  
W@0(Y9jdg  
  Donations Contributed 捐赠支出 [wOO)FjT  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `H|g~7KD&  
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  Travelling expenses 差旅费 (p2a{v}fEz  
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  Conference expenses 会议费 3~S~)quwP  
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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 [j/-(?+  
JL$RBr  
  Bankruptcy compensation cost 矿产资源补偿费 }z*p2)v`  
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  Other deductible expense items 其他扣除费用项目 6RtpB\hq  
 +*!!  
  Taxable income calculation 应纳税所得额的计算 $H 9xM  
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  Income before tax adjustment 纳税调整前所得 %$}iM<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &S{F"z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lDA%M3 (p  
c*W $wr  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 {!4%Z 9G  
{%$=^XO  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 G@(7d1){  
_\<M58/z  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GQQ!3LwP\O  
'F~u \m=E  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Xgm7>=l  
YUH/ tl  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (*1 A0+S90  
R}]FIu  
     点击查看《税收报表词汇英汉对照(一) _Dv^~e1c  
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