论坛风格切换切换到宽版
  • 2763阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) \u(Gj]B#"  
T4gfQ6#  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) B4+c3M\$V  
D`X<b4e8/  
  Amount paid at current period 本期已交数 !M9mX%UQ  
rd$T6!I  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) -U?%A:,a|  
AN[pjC<  
  Head of unit 单位负责人 cfg.&P>   
)1R[X!KQ7  
  Finance employee in charge 财务负责人 $ndBT+ i  
3u ^wK  
  Double-check 复核 \F\7*=xk  
' &K' 0qG  
  Prepared by 制表 x_?K6[G&}  
@T>^ >  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1&7?f  
X.,R%>O}`P  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 \yxGE+~P  
)FIFf;r  
  Taxation period 税款所属时间 K V?+9qa,  
W$J.B!O  
  Monetary Unit 金额单位 0Q,Tc j  
,1JQjsR   
  Taxpayer's registration number 纳税人识别号 >uQjygjj  
i.?rom  
  Taxpayer's Name 纳税人名称 qs_cC3"=%=  
<mTo54g  
  Taxpayer's Address 纳税人地址 Z("N *`VP;  
k]R Q 7e  
  Zip code (postcode) 邮政编码 xXml Ho<D  
o8%o68py  
  Type of business 登记注册类型 v4uQ0~k~X  
D+jvF  
  Industry type 行业 \VW":+  
-~ 4kh]7%  
  Taxpayer's bank 纳税人开户银行 @KLX,1K  
T('rM :)/  
  Bank account number 账号 _+7P"B|\  
p-rQ'e  
  Gross revenue 收入总额 t U~q4$qqE  
v@s"*E/PF7  
  Line No. 行次 lU&2K$`  
HJpx,NU'  
  Items 项目 6U%d3"T  
%(POC=b#[  
  Business income 销售(营业)收入 iS"6)#a72  
DZb0'+jQ  
  Less: Sales return 减:销售退回 m6 xbO  
}XpZgd$  
  Depreciation allowance 折扣与折让 ;G"!y<F  
U-f8 D  
  Net operating revenue 销售(营业)收入净额 J#iuF'%Ds  
een62-`  
  Amount of exempt income included 其中:免税的销售(营业)收入 8. +f@wv  
pI>GusXg  
  Income from royalties 特许权使用费收益 .N\t3\9}  
|q\i, }  
  Investment income 投资收益 wGIRRM !b  
) R\";{`M  
  Net income in investment transfer 投资转让净收益 0%IZ -])  
\RFA?PuY  
  Rental net income 租赁净收益 bS55/M w  
Bqk+ne  
  Exchange net income 汇兑净收益 ]2iIk=r$  
PG|Zu3[  
  Net income from asset/inventory surplus 资产盘盈净收益 L/vw7XNrX  
WUQa2$.  
  Subsidy income 补贴收入 aE"dpY Q  
t 0p  
  Other income 其他收入 q1r-xsjV=  
wXBd"]G)C  
  Final. total income 收入总额合计 4ISIg\:c*  
j0 Os]a  
  Operating expenses 销售(营业)成本 #E<~WpP  
j{=}?+M  
  Sales tax 销售税金及附加 [E2".F3  
6ZjY-)h  
  Total period expenses 期间费用合计 LHA :frC  
G#uB%:)&0u  
  Deduction items 扣除项目 YX3NZW2i  
H,j_2JOY=  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 U56g|V  
^d(gC%+!u  
  Depreciation of fixed assets 固定资产折旧 Bw[IW[(~!  
Lc-Wf zT  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^HI2Vp  
Gs04)KJm<  
  Research and development expenses 研究开发费用 SVV-zz]3M  
]Al)>  
  Net interest expense 利息净支出 |^F$Ta  
} z7yS.{  
  Exchange net loss 汇兑净损失 L` rrT   
FS('*w&bP  
  Rental net expense 租金净支出 7v.O Lp  
x&EMg!  
  Head office administrative expense 上缴总机构管理费 vn@sPT  
G2|G}#E  
  Entertainment expenses 业务招待费 #D >:'ezm  
%y)hYLOJ  
  Taxation expense 税金 X2Q35.AB  
%Z*)<[cIE0  
  Loss on bad debts 坏账损失 " Z dI~  
1$m{)Io2(  
  Additional bad debts provision for prior year 增提的坏账准备金 zP c54 >f  
@bnw$U`+  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 yy3`E}vX7  
<l+hcYam  
  Net loss in investment transfer 投资转让净损失 \y7Gi}nI  
Sm|TDH  
  National insurance payment 社会保险缴款 \3F)M`g  
*r!qxiY= r  
  Workers insurance expense 劳动保护费 {q~N$"#  
$8[JL \   
  Advertising expenditure 广告支出 moMNd(p  
PklJU:Pu\U  
  Donations Contributed 捐赠支出 jz\>VYi(7  
E?Qg'|+_  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Uqly|FS &n  
q+w] Xs;  
  Travelling expenses 差旅费 l#p?lBm1  
ZHj7^y@P  
  Conference expenses 会议费 W(.svJUgb.  
8' v:26   
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ch~y;C&e+r  
CT<z1)#@^  
  Bankruptcy compensation cost 矿产资源补偿费 D@ @"w+  
$lUz!m jG  
  Other deductible expense items 其他扣除费用项目 0AhUH| ]  
lJS3*x#H  
  Taxable income calculation 应纳税所得额的计算 scrss  
H87k1^}HV  
  Income before tax adjustment 纳税调整前所得 D<*) ^^  
`+UBl\j  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }me`(zp  
G=kW4rAk  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. v.gAi6  
CXi:?6OG  
  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 _m%Ab3iT~  
v\}{eP'  
  Interest expense tax payment adjustment amount 利息支出纳税调整额  y'^b{q@  
9h6siK(F  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,z+n@sUR:  
~C?)- ]bF  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4:kDBV;v  
U\[b qw  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 O}6 *9Xy  
"!D,9AkZS  
     点击查看《税收报表词汇英汉对照(一) zIU6bMMT3u  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个