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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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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) 6nk }k]Ji  
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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) 8@rYT5e3c  
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  Amount paid at current period 本期已交数 `9r{z;UQ  
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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)  Gk~aTO  
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  Head of unit 单位负责人 4fKvB@O@.  
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  Finance employee in charge 财务负责人 WPRk>j  
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  Double-check 复核 Rmw=~NP5  
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  Prepared by 制表  zjUQ]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tKt}]KHV  
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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 'm Z v5?  
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  Taxation period 税款所属时间 pX_  
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  Monetary Unit 金额单位 6 >)fNCe`  
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  Taxpayer's registration number 纳税人识别号 :=B.)]F.)  
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  Taxpayer's Name 纳税人名称 & ^$@LH3  
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  Taxpayer's Address 纳税人地址 d7kE}{,  
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  Zip code (postcode) 邮政编码 9YI@c_1 Q  
Xgx/ubca0  
  Type of business 登记注册类型 IIAp-Y~B  
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  Industry type 行业 =u2~=t=LV  
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  Taxpayer's bank 纳税人开户银行 ) ' xyK  
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  Bank account number 账号 >l 0aME@-0  
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  Gross revenue 收入总额 bR7tmJ[)Z  
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  Line No. 行次 Ou1kSG|kM  
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  Items 项目 igQzL*X  
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  Business income 销售(营业)收入 7D<Aa?cv_l  
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  Less: Sales return 减:销售退回 @2"uJ6o  
zmQQ/ 7K  
  Depreciation allowance 折扣与折让 6|p8_[ e`  
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  Net operating revenue 销售(营业)收入净额 cy@oAoBq  
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  Amount of exempt income included 其中:免税的销售(营业)收入 eM!Oc$C8[  
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  Income from royalties 特许权使用费收益 J ?{sTj"KB  
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  Investment income 投资收益 J PTLh{/  
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  Net income in investment transfer 投资转让净收益 pImq< Z  
r4u ,I<ZbH  
  Rental net income 租赁净收益 qf K gNZ  
Uh vy 2}w  
  Exchange net income 汇兑净收益 Srw`vql{(  
rWWp P<  
  Net income from asset/inventory surplus 资产盘盈净收益 Jhj ]`$J  
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  Subsidy income 补贴收入 T ^e D  
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  Other income 其他收入 Pjq9BK9p  
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  Final. total income 收入总额合计 vV"YgN:  
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  Operating expenses 销售(营业)成本 b:9"nALg C  
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  Sales tax 销售税金及附加 [.l,#-vp  
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  Total period expenses 期间费用合计 nEUH;z  
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  Deduction items 扣除项目 Eva&FHRTY  
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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 9k93:#{WE  
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  Depreciation of fixed assets 固定资产折旧 xX%{i0E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N\s-{7K  
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  Research and development expenses 研究开发费用 'xuxMav6m  
Rex 86!TO  
  Net interest expense 利息净支出  {y{O ze  
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  Exchange net loss 汇兑净损失 9[~.{{Y  
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  Rental net expense 租金净支出 S^1ZsD.  
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  Head office administrative expense 上缴总机构管理费 n2o)K;wW+  
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  Entertainment expenses 业务招待费 c;KMox/  
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  Taxation expense 税金 18~jUYMV  
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  Loss on bad debts 坏账损失 'o= DGm2H  
Y x66Xy  
  Additional bad debts provision for prior year 增提的坏账准备金 kg( }%Ih  
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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 y'6lfThT  
 Bvj  
  Net loss in investment transfer 投资转让净损失 Nj?Q{ztS  
`)8S Ix  
  National insurance payment 社会保险缴款 ?]*"S{Cqv  
6%9 kc+ 9  
  Workers insurance expense 劳动保护费 lP4s"8E`h  
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  Advertising expenditure 广告支出 mDt!b6N/  
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  Donations Contributed 捐赠支出  !Qsjn  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W3('1  
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  Travelling expenses 差旅费 tJ7tZ~Ak  
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  Conference expenses 会议费 UZ-pN_!Z:  
ifl LY7j  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Vv`94aQTD  
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  Bankruptcy compensation cost 矿产资源补偿费  +s7w@  
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  Other deductible expense items 其他扣除费用项目 h*hkl#  
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  Taxable income calculation 应纳税所得额的计算 aU.!+e%_  
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  Income before tax adjustment 纳税调整前所得 C%%gCPI^y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %ol1WG9  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rNm_w>bq  
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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 vXM {)  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 |<8Fa%!HHc  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 H4wDF:n0H  
]W`M <hEI  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z X+i2,  
T`u ,!S  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |NTqJ j  
GUJ?6;  
     点击查看《税收报表词汇英汉对照(一) UsCaO<A  
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