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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) P X/{  
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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) ~1e?9D  
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  Amount paid at current period 本期已交数 4rkj$  
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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) qy@v, a  
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  Head of unit 单位负责人 EG=~0j~  
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  Finance employee in charge 财务负责人 ig G8L  
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  Double-check 复核 qz]b8rX  
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  Prepared by 制表 =e\E{K'f@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :)7{$ OR&  
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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 rqa?A }'  
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  Taxation period 税款所属时间 )X-~+X91 S  
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  Monetary Unit 金额单位 WGy3SV )  
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  Taxpayer's registration number 纳税人识别号 qU!xh )  
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  Taxpayer's Name 纳税人名称 {zGM[A  
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  Taxpayer's Address 纳税人地址 4q% hn3\  
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  Zip code (postcode) 邮政编码 IC5[:UZ5]  
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  Type of business 登记注册类型 f( =3'wQ  
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  Industry type 行业 f~ bZTf  
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  Taxpayer's bank 纳税人开户银行 Fh)`A5#  
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  Bank account number 账号 gie.K1@|  
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  Gross revenue 收入总额 e* 2ay1c  
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  Line No. 行次 lawjGI  
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  Items 项目 -v]v m3Na  
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  Business income 销售(营业)收入 -s ]  
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  Less: Sales return 减:销售退回 :i{$p00 G  
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  Depreciation allowance 折扣与折让 >$^v@jf  
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  Net operating revenue 销售(营业)收入净额 vsFRWpq  
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  Amount of exempt income included 其中:免税的销售(营业)收入 p xj}% LH  
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  Income from royalties 特许权使用费收益 .nGY x  
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  Investment income 投资收益 t, CC~  
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  Net income in investment transfer 投资转让净收益 WnATgY t  
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  Rental net income 租赁净收益 l~cT]Ep  
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  Exchange net income 汇兑净收益 _1<zp Hp  
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  Net income from asset/inventory surplus 资产盘盈净收益 RA5*QW  
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  Subsidy income 补贴收入 >pS @;t'  
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  Other income 其他收入 BK+(Uf;g  
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  Final. total income 收入总额合计 {9 PeBc  
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  Operating expenses 销售(营业)成本 _b ~XBn  
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  Sales tax 销售税金及附加 xt{f+c@P  
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  Total period expenses 期间费用合计 i2h,=NHJh?  
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  Deduction items 扣除项目 M=HP!hn  
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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 OJ2O?Te8  
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  Depreciation of fixed assets 固定资产折旧 +N~?_5lv\s  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Obd};&6Q  
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  Research and development expenses 研究开发费用 W ix/Az  
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  Net interest expense 利息净支出 uude<d"U  
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  Exchange net loss 汇兑净损失 "q-,140_  
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  Rental net expense 租金净支出 c(]NpH i n  
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  Head office administrative expense 上缴总机构管理费 ?2;gmZd7  
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  Entertainment expenses 业务招待费 ;OE=;\  
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  Taxation expense 税金 <G5d{rKZ  
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  Loss on bad debts 坏账损失 EQ;,b4k?&g  
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  Additional bad debts provision for prior year 增提的坏账准备金 6b-j  
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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 d"7l< y5  
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  Net loss in investment transfer 投资转让净损失 6$d3Ap@G l  
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  National insurance payment 社会保险缴款 I 0/enL  
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  Workers insurance expense 劳动保护费 c]qq *k#  
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  Advertising expenditure 广告支出 JZCRu_M>|  
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  Donations Contributed 捐赠支出 B{:JD^V!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5<?O S &B  
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  Travelling expenses 差旅费 FwdRM)1)  
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  Conference expenses 会议费 GsYi/Z   
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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 O Oa}+^-j  
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  Bankruptcy compensation cost 矿产资源补偿费 B& tU~  
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  Other deductible expense items 其他扣除费用项目 LD'eq\vO  
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  Taxable income calculation 应纳税所得额的计算 ER ql^Yr  
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  Income before tax adjustment 纳税调整前所得 FfDe&/,/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 KUr}?sdz  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 1:.0^?Gz  
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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 LX4*3c|i,  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1gq(s2izy  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ;P` z ?>J:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ZDmBuf q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ls(lL\  
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     点击查看《税收报表词汇英汉对照(一) LuM[*_8  
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