论坛风格切换切换到宽版
  • 4769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) V2wb%;q  
zBzZxK>$  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) m;GCc8  
zHM( !\8K  
  Amount paid at current period 本期已交数 #Lh;CSS  
9y"@(  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 4O^xY 6m  
!Wntd\w  
  Head of unit 单位负责人 KW pVw!  
x??+~$}\*-  
  Finance employee in charge 财务负责人 Rl?_^dPx  
tEvut=k'  
  Double-check 复核 OrY/`+Cog  
52Z2]T c ,  
  Prepared by 制表 w;4<h8Wn5  
<L8'!q}  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^ B fC  
8e1UmM[  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Yi %;|]  
&5B'nk"  
  Taxation period 税款所属时间 C)ERUH2i  
U:0mp"  
  Monetary Unit 金额单位 NJWA3zz   
];[}:f  
  Taxpayer's registration number 纳税人识别号 7x|9n  
s+$ Q}|?u  
  Taxpayer's Name 纳税人名称 Y!w`YYKP  
98IJu  
  Taxpayer's Address 纳税人地址 N/"{.3{W  
Z&+ g;(g  
  Zip code (postcode) 邮政编码 On9A U:\  
FXG]LoP  
  Type of business 登记注册类型 nv|NQ Tk  
P64PPbP  
  Industry type 行业 :^6y7&o[  
Qb-M6ihcc  
  Taxpayer's bank 纳税人开户银行 Hw}Xbp[y  
J?"B%B5c  
  Bank account number 账号 -A^_{4X  
BU/"rv"(Fg  
  Gross revenue 收入总额  MzdV2.  
6_GhO@lOG  
  Line No. 行次 qd ~BnR$=  
JE "x  
  Items 项目 }c,}V  
e:DCej^z  
  Business income 销售(营业)收入 %HhnSi1K  
\h/H#j ZJ  
  Less: Sales return 减:销售退回 )0]'QLH  
]nn98y+  
  Depreciation allowance 折扣与折让 #4 <SAgq  
:'X&bn  
  Net operating revenue 销售(营业)收入净额 y&$A+peJ1  
_}Ac n$  
  Amount of exempt income included 其中:免税的销售(营业)收入  ~d.Y& b  
Ju@c~Xm  
  Income from royalties 特许权使用费收益 g*AWE,%=|  
m]6mGp  
  Investment income 投资收益 yLvDMPj  
EeE7#$l  
  Net income in investment transfer 投资转让净收益 `KoV_2|  
zj{pJOM06  
  Rental net income 租赁净收益 /l ~p=PK  
DMr\ TN  
  Exchange net income 汇兑净收益 e8a+2.!&\  
xef% d G.  
  Net income from asset/inventory surplus 资产盘盈净收益 r(TIw%L$  
 ?(1 y  
  Subsidy income 补贴收入 YoNDf39  
i>`%TW:g  
  Other income 其他收入 L ca}J&x]^  
+5*95-;0  
  Final. total income 收入总额合计 E<Y$>uKA  
`4J$Et%S  
  Operating expenses 销售(营业)成本 iOghb*aW  
d7;um<%zn  
  Sales tax 销售税金及附加 cOJo3p;&  
 NH4#  
  Total period expenses 期间费用合计 A}9`S6@@  
U?Zq6_M&  
  Deduction items 扣除项目 Q(?#'<.#  
1.GQau~  
  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 7>%8eEc  
YK'<NE3 4  
  Depreciation of fixed assets 固定资产折旧 77f9(~ZnT  
*i%.;Z"  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Xc-'Y"}|`t  
#=A)X lZMd  
  Research and development expenses 研究开发费用 G9cUD[GB  
UB@+c k  
  Net interest expense 利息净支出 Bnxm HGP#&  
G5 WVr$  
  Exchange net loss 汇兑净损失 uw_Y\F-$  
hL{KRRf>  
  Rental net expense 租金净支出 m<Dy<((_I  
&j"?\f?  
  Head office administrative expense 上缴总机构管理费  eq;uO6[  
583|blL  
  Entertainment expenses 业务招待费 dR,fXQm  
,#9PxwrO  
  Taxation expense 税金 (hbyEQhF  
f2`2,?  
  Loss on bad debts 坏账损失 aX'*pK/-  
c-5)QF) z  
  Additional bad debts provision for prior year 增提的坏账准备金 Z@!+v 19^  
2fd{hJDq;5  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 VpDbHAg  
7Ak6,BuI%  
  Net loss in investment transfer 投资转让净损失  x'<X!gw  
U 'bEL^Jf  
  National insurance payment 社会保险缴款 m;QMQeGz  
xi}skA  
  Workers insurance expense 劳动保护费 W^l-Y %a/o  
G_,jgg7  
  Advertising expenditure 广告支出 `d}2O%P  
Yc?*dUV  
  Donations Contributed 捐赠支出 }K|oicpUg  
/82b S|  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lt8|9"9<  
UZ+<\+q3^  
  Travelling expenses 差旅费 [7Oe3=  
-[.[>&`/  
  Conference expenses 会议费 (f"4,b^]  
vXje^>_6  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 jNk%OrP]  
i8]S:49  
  Bankruptcy compensation cost 矿产资源补偿费 MQ8J<A Pf-  
|CRn c:  
  Other deductible expense items 其他扣除费用项目 4,DeHJjAlE  
Lp9E:D->  
  Taxable income calculation 应纳税所得额的计算 g}c~:p  
Sdryol<  
  Income before tax adjustment 纳税调整前所得 4.t-i5  
4Fr  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 H4+i.*T#  
c\j/k[\<  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. eJ-nKkg~a  
5r ^ (P  
  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 61U09s%\0  
=dN@Sa/  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 8Zd]wYO  
+ {'.7#  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LKDO2N  
VI *$em O0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qIT@g"%}t  
j0q&&9/Jj  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 H<+TR6k<  
9hyn`u.  
     点击查看《税收报表词汇英汉对照(一) Ig{0Z">  
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