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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) X-&U-S;  
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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) ?xbPdG":R  
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  Amount paid at current period 本期已交数 -8]M ,,?  
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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) ' N@1+v=  
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  Head of unit 单位负责人 P ;#}@/E  
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  Finance employee in charge 财务负责人 C)r!;u)AZH  
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  Double-check 复核 M@n9i@UsO  
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  Prepared by 制表 A\jX#gg  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ris5) *7  
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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 5+gSpg]i  
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  Taxation period 税款所属时间 MU; L 7^  
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  Monetary Unit 金额单位 UoLvc~n7  
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  Taxpayer's registration number 纳税人识别号 [a&|c%h  
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  Taxpayer's Name 纳税人名称 39w|2%(O.  
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  Taxpayer's Address 纳税人地址 _dT,%q  
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  Zip code (postcode) 邮政编码 3}@!TI  
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  Type of business 登记注册类型 (qDu|S3P  
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  Industry type 行业 nQ0g,'o  
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  Taxpayer's bank 纳税人开户银行 JO4rU- n  
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  Bank account number 账号 ZE())W"  
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  Gross revenue 收入总额 s/,wyxKd  
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  Line No. 行次 |z!Y,zaX  
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  Items 项目 ZYy,gu<  
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  Business income 销售(营业)收入 ;E8.,#/a  
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  Less: Sales return 减:销售退回 .Y8z3O  
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  Depreciation allowance 折扣与折让 X\r?g  
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  Net operating revenue 销售(营业)收入净额 K[%)_KW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 1 rr\l`  
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  Income from royalties 特许权使用费收益 %<|w:z$vp  
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  Investment income 投资收益 fZqMznF  
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  Net income in investment transfer 投资转让净收益 zFy0Sz F  
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  Rental net income 租赁净收益 hrpql_9.  
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  Exchange net income 汇兑净收益 yG)zrRU  
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  Net income from asset/inventory surplus 资产盘盈净收益 6]=$c<.&  
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  Subsidy income 补贴收入 XwKB+Yj0  
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  Other income 其他收入 ,k*g `OTW  
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  Final. total income 收入总额合计 Voi`OCut  
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  Operating expenses 销售(营业)成本 oUMY?[Wp  
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  Sales tax 销售税金及附加 T}ZUw;}BL  
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  Total period expenses 期间费用合计 prf  
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  Deduction items 扣除项目 <P)vx  
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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 |[ymNG  
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  Depreciation of fixed assets 固定资产折旧 p`@7hf|hm  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 g$c\(isY;  
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  Research and development expenses 研究开发费用 /Ulv/Thl  
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  Net interest expense 利息净支出 Ax*=kZmH|  
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  Exchange net loss 汇兑净损失 Ccmo(W+0  
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  Rental net expense 租金净支出 '.jr" 3u  
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  Head office administrative expense 上缴总机构管理费 F ] e]  
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  Entertainment expenses 业务招待费 ')k n  
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  Taxation expense 税金 ^l}Esz`-M  
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  Loss on bad debts 坏账损失 K:PPZ|  
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  Additional bad debts provision for prior year 增提的坏账准备金 ['p%$4i$  
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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 a}~Xns  
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  Net loss in investment transfer 投资转让净损失  xZJ r*  
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  National insurance payment 社会保险缴款 %d<uOCf\Q  
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  Workers insurance expense 劳动保护费 ykY#Y}?^  
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  Advertising expenditure 广告支出 |a7W@LVYD  
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  Donations Contributed 捐赠支出 Z83A1`!.|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5^"T `,${  
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  Travelling expenses 差旅费 >j [> 0D  
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  Conference expenses 会议费 9G7lPK  
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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 JI{| 8)S  
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  Bankruptcy compensation cost 矿产资源补偿费 RQzcsO  
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  Other deductible expense items 其他扣除费用项目 'Xl[ y  
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  Taxable income calculation 应纳税所得额的计算 [nQ<pTg~r  
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  Income before tax adjustment 纳税调整前所得 $O}:*.{(W  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xHs8']*\  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %O$4da"y  
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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 p&Usl.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 PCxv_Svf  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JGS4r+   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9(.P2yO  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 giU6f!%  
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     点击查看《税收报表词汇英汉对照(一) P I gbeP  
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