论坛风格切换切换到宽版
  • 2661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) Nu'T0LPNq(  
ZjXpMx,  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) paW7.~3 R  
e'zG=  
  Amount paid at current period 本期已交数 x, ^j=n  
ceR zHq=  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) jsG epi9  
4`7:gfrO,  
  Head of unit 单位负责人 9IC|2w66  
_YW1Mk1  
  Finance employee in charge 财务负责人 !8U\GR `  
%9A6c(L  
  Double-check 复核 dw!cDfT+  
y++[:M  
  Prepared by 制表 Og`w~!\  
qJN2\e2~f  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 64>o3Hb2  
aD@sb o  
  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 0ZXG{Gp9S  
ZLJfSnB  
  Taxation period 税款所属时间 tQ:)j^\  
qffXm `k  
  Monetary Unit 金额单位 d-=/@N!4e  
vo[Zuv?<h  
  Taxpayer's registration number 纳税人识别号 y#Ao6Od6  
iC`K$LY4W  
  Taxpayer's Name 纳税人名称 <o";?^0Q  
 # xS8  
  Taxpayer's Address 纳税人地址 /bj D*rj  
Nj_h+=UE!  
  Zip code (postcode) 邮政编码 . j}dk.#h  
1#9Q1@'OS  
  Type of business 登记注册类型 $)M8@d  
lmZ Ssx  
  Industry type 行业 K_4}N%P/))  
wTGH5}QZ+  
  Taxpayer's bank 纳税人开户银行 d3AOuVUf  
geL)v7t+#  
  Bank account number 账号 <8>gb!DG  
eEkF Zx  
  Gross revenue 收入总额 0S0 ?\r  
lUd/^u`  
  Line No. 行次 ^|?/ y=  
wG4=[d  
  Items 项目 |>(;gr/5(  
G-[fz  
  Business income 销售(营业)收入 vcnUb$%  
e`fN+  
  Less: Sales return 减:销售退回 T<"Hh.h  
N*N@wJy:5  
  Depreciation allowance 折扣与折让 {i)k#`  
MMglo3  
  Net operating revenue 销售(营业)收入净额 J)iy6{0"  
E4aCL#}D  
  Amount of exempt income included 其中:免税的销售(营业)收入 %:2<'s2Si  
i w<2|]>l  
  Income from royalties 特许权使用费收益 `w1|(Sk$h  
UW*[)yw]  
  Investment income 投资收益 E=.4(J7K  
qr[H0f]  
  Net income in investment transfer 投资转让净收益 |T~C($9  
Iq`:h&'!L  
  Rental net income 租赁净收益  q[#2`  
#8G (r9  
  Exchange net income 汇兑净收益 g<VJ4TE6R  
}U K<tUO  
  Net income from asset/inventory surplus 资产盘盈净收益 \-Mzs 0R  
8r7~ >p~  
  Subsidy income 补贴收入 ^~k2(DLk  
FOxMt;|M  
  Other income 其他收入 A\9Q  gM  
z{w!yMp"  
  Final. total income 收入总额合计 *P,dR]-m  
y| *X  
  Operating expenses 销售(营业)成本 7{ zkqug  
&o>ctf.x  
  Sales tax 销售税金及附加 o;+$AU1f  
&R:$h*Wt|  
  Total period expenses 期间费用合计 B:om61Dn  
y#Je%tAe 2  
  Deduction items 扣除项目 SR@yG:~  
n$n)!XL/  
  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 L|Zja*  
4hb<EH'_&  
  Depreciation of fixed assets 固定资产折旧 kYBy\  
bLyU;  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~wmc5L/!?  
Z<6XB{Nh\  
  Research and development expenses 研究开发费用 ?z>7&  
4viP lO  
  Net interest expense 利息净支出 [;3` Aw  
aV?dy4o$  
  Exchange net loss 汇兑净损失 7/nnl0u8  
v|:2U8YREf  
  Rental net expense 租金净支出  :feU  
d?G ~k[C!a  
  Head office administrative expense 上缴总机构管理费 .}W#YN$  
E_- 3G <rt  
  Entertainment expenses 业务招待费 spIkXEK  
#flOaRl.  
  Taxation expense 税金 f>\guuG  
$ Fx:w  
  Loss on bad debts 坏账损失 -I-u.!  
R0dIxG%  
  Additional bad debts provision for prior year 增提的坏账准备金 $xRZU9+  
[jb3lO$Xa  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 W<<{}'Db/#  
0Q^ -d+!  
  Net loss in investment transfer 投资转让净损失 69#D,ME?  
}}Gz3>?24=  
  National insurance payment 社会保险缴款 %c[Q_  
GRV#f06  
  Workers insurance expense 劳动保护费 Y)*5M  
"J|_1!9  
  Advertising expenditure 广告支出 *k)v#;B  
? +{=>{1  
  Donations Contributed 捐赠支出 s ~'><ioh  
y5;l?v94  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 X=O}k&  
NjT#p8d X  
  Travelling expenses 差旅费 "/ G^+u  
t?J Y@hT*  
  Conference expenses 会议费 |DAe2RK  
^B[%|{cO  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 u2=gG.  
. C_\xb  
  Bankruptcy compensation cost 矿产资源补偿费 *~b3FLzq  
 ,})x1y  
  Other deductible expense items 其他扣除费用项目 ^+Ho#]  
)aY^k|I  
  Taxable income calculation 应纳税所得额的计算 cR.[4rG'  
&w@~@]  
  Income before tax adjustment 纳税调整前所得 VO"f=gFg  
f( (p\ &y  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Z]-C,8MM  
="fq.Tt  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P} =eR  
4 j9  
  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 %si5cc?  
n^O Wz4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 " jefB6k9h  
 xi5/Wc6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6n9;t\'Gt  
}2qmL$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Wl3jbupu _  
hVQ TW[  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6L--FY>.-  
!_{2\ &  
     点击查看《税收报表词汇英汉对照(一) 0fc]RkHs"  
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