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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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只看楼主 正序阅读 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) MeW?z|x`'  
l" +q&3Zx  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) `PS>"-AY2  
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  Amount paid at current period 本期已交数 = ow=3Ku  
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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) ki' CW4x  
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  Head of unit 单位负责人 ]..7t|^b&  
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  Finance employee in charge 财务负责人 ,v_NrX=f?  
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  Double-check 复核 jzd)jJ0M  
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  Prepared by 制表 @^Y r=d ba  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 AH?4F"  
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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 ]8CgHT[^7  
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  Taxation period 税款所属时间 y85R"d  
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  Monetary Unit 金额单位 .X34[AXd  
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  Taxpayer's registration number 纳税人识别号 frT<9$QUL  
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  Taxpayer's Name 纳税人名称 vW4n>h}]  
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  Taxpayer's Address 纳税人地址 v"-K-AQjB  
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  Zip code (postcode) 邮政编码 ;Q,, i  
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  Type of business 登记注册类型 n50W HlMtt  
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  Industry type 行业 %"^8$A?>,k  
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  Taxpayer's bank 纳税人开户银行  T{)_vQ  
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  Bank account number 账号 Oi<yT"7  
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  Gross revenue 收入总额 '}$$0S.DC  
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  Line No. 行次 ;OZl' . %`  
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  Items 项目 &O#,"u/q`  
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  Business income 销售(营业)收入 ~z)JO'Z$  
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  Less: Sales return 减:销售退回 Z@} qL1  
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  Depreciation allowance 折扣与折让 \,pObWm  
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  Net operating revenue 销售(营业)收入净额 Xy r'rm5+b  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^h^.;Iqr=  
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  Income from royalties 特许权使用费收益 gloJ;dE B  
 QJ!2Vw4K  
  Investment income 投资收益 p<3<Zk 7~0  
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  Net income in investment transfer 投资转让净收益 ;GIA`=a %  
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  Rental net income 租赁净收益 qA"BoSw4  
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  Exchange net income 汇兑净收益 EjMVlZC>  
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  Net income from asset/inventory surplus 资产盘盈净收益 5XV|*O;  
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  Subsidy income 补贴收入 `aTw!QBfG  
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  Other income 其他收入 kc(m.k!|f\  
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  Final. total income 收入总额合计 qw1W }+~g  
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  Operating expenses 销售(营业)成本 '6; {DX  
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  Sales tax 销售税金及附加 HLOr Dlj7  
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  Total period expenses 期间费用合计 GUZ.Pw  
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  Deduction items 扣除项目 ja9=b?]0,  
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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 @T:J<,  
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  Depreciation of fixed assets 固定资产折旧 (cyvE}g  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 '~ H`Ffd.  
Bal e_s^  
  Research and development expenses 研究开发费用 D<|$ZuB4  
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  Net interest expense 利息净支出 ZZ  Hjv  
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  Exchange net loss 汇兑净损失 tDRo)z  
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  Rental net expense 租金净支出 |L`U2.hb  
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  Head office administrative expense 上缴总机构管理费 FSm.o?>  
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  Entertainment expenses 业务招待费 |'z24 :8  
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  Taxation expense 税金 ;S \s&.u  
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  Loss on bad debts 坏账损失 ) z\#  
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  Additional bad debts provision for prior year 增提的坏账准备金 n}_}#(a  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 , ^K.J29  
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  Net loss in investment transfer 投资转让净损失 lg8@^Pm$r;  
!y B4;f$  
  National insurance payment 社会保险缴款 #:+F  
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  Workers insurance expense 劳动保护费 !#:5^":;  
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  Advertising expenditure 广告支出 s .<.6t:G4  
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  Donations Contributed 捐赠支出 `FQ]ad Fz  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pZ}B/j  
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  Travelling expenses 差旅费 ,h*N9}xYTi  
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  Conference expenses 会议费 ?&;_>0P  
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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 (Hj[9[=  
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  Bankruptcy compensation cost 矿产资源补偿费 n@x Q -v  
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  Other deductible expense items 其他扣除费用项目 nj:w1E/R  
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  Taxable income calculation 应纳税所得额的计算 DqT<bNR1*;  
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  Income before tax adjustment 纳税调整前所得 Lc5zu7ncg  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z4Zm%  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. E  I(e3  
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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 :MY=Q]l  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 9D+k71"+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +T@BOYhgq  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,wes*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 y ;Cs#eo  
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     点击查看《税收报表词汇英汉对照(一) -yBKA]"<I  
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