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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) CD#U`jf  
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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) I4ZbMnO  
v5 p`=Z@%  
  Amount paid at current period 本期已交数 BINHCZ  
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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) +3AX1o%p,#  
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  Head of unit 单位负责人 iu{;|E  
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  Finance employee in charge 财务负责人 P! j*4t  
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  Double-check 复核 o*d(;  
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  Prepared by 制表 fTX|vy<EMI  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 E*tT^x)  
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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 <WmjjD  
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  Taxation period 税款所属时间 6W]C`  
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  Monetary Unit 金额单位 )B-[Q#*A-  
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  Taxpayer's registration number 纳税人识别号 mo4F\$2N  
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  Taxpayer's Name 纳税人名称 tNqSCjQ~_c  
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  Taxpayer's Address 纳税人地址 Q>\DM'{:4  
FW3E UC)P  
  Zip code (postcode) 邮政编码 n^55G>"0|  
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  Type of business 登记注册类型 M $EHx[*5  
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  Industry type 行业 ox.kL  
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  Taxpayer's bank 纳税人开户银行 }a UQ#x  
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  Bank account number 账号 0&kmP '  
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  Gross revenue 收入总额 (bNoe(<qU  
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  Line No. 行次 3T 0'zJ2f  
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  Items 项目 *[jq&  
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  Business income 销售(营业)收入 VggSDb  
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  Less: Sales return 减:销售退回 #+h#b%8  
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  Depreciation allowance 折扣与折让 hDoFF8)c  
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  Net operating revenue 销售(营业)收入净额 BP&] t1p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |hDN$By  
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  Income from royalties 特许权使用费收益 X}QcXc.d  
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  Investment income 投资收益 ]haQ#e}WH  
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  Net income in investment transfer 投资转让净收益 JnQ@uZb`  
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  Rental net income 租赁净收益 r4?|sAK  
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  Exchange net income 汇兑净收益 cnY}^_  
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  Net income from asset/inventory surplus 资产盘盈净收益 3:OqD~,zy  
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  Subsidy income 补贴收入 :"i2`y;u  
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  Other income 其他收入 s,|v,,<+  
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  Final. total income 收入总额合计 ^%U`|GBZp  
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  Operating expenses 销售(营业)成本 X7?14W  
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  Sales tax 销售税金及附加 ?cK67|%W  
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  Total period expenses 期间费用合计 ^>fr+3a"P  
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  Deduction items 扣除项目 &EC8{.7  
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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 ?|Wxqo  
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  Depreciation of fixed assets 固定资产折旧 $>wN:uN(  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +R 8dy  
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  Research and development expenses 研究开发费用 >@Na6BH5v  
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  Net interest expense 利息净支出 @JJ{\?>  
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  Exchange net loss 汇兑净损失 +5:9?&lH  
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  Rental net expense 租金净支出 Yqt~h  
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  Head office administrative expense 上缴总机构管理费 !|J2o8g  
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  Entertainment expenses 业务招待费 BY$L[U;@T  
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  Taxation expense 税金 3)(uC+?[  
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  Loss on bad debts 坏账损失 mF>{cVTF  
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  Additional bad debts provision for prior year 增提的坏账准备金 R0q|{5S  
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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 M'NO M>8  
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  Net loss in investment transfer 投资转让净损失 Ud#xgs'  
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  National insurance payment 社会保险缴款 E6?0/"  
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  Workers insurance expense 劳动保护费 PoRP]Q*n  
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  Advertising expenditure 广告支出 w)>/fG|;  
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  Donations Contributed 捐赠支出 DeQ ZDY //  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _6aI>b#yL  
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  Travelling expenses 差旅费 +rDKx(Rk  
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  Conference expenses 会议费 :;&3"-  
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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 *M6j)jqV  
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  Bankruptcy compensation cost 矿产资源补偿费 d(,M  
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  Other deductible expense items 其他扣除费用项目 %(r.`I$  
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  Taxable income calculation 应纳税所得额的计算 %^iBTfq2hc  
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  Income before tax adjustment 纳税调整前所得 >PUT(yNL  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 VE^IA\J x  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. v;s^j  
6 _#CvQ  
  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 yk2XfY  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 M1K[6V!   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y# IUDnRJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 a.XMeB  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 rxeOT# N}  
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     点击查看《税收报表词汇英汉对照(一) zHXb[$ Q  
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