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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 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) n:-:LSa+3  
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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) D)ZGTq`(  
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  Amount paid at current period 本期已交数 `J%iFm/5*  
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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) Bn 5]{Df  
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  Head of unit 单位负责人 zoUM<6q  
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  Finance employee in charge 财务负责人 Gy+ /P6  
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  Double-check 复核 =}6yMR!4R<  
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  Prepared by 制表 ~|_s2T  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 a9hK 8e  
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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 .</`#   
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  Taxation period 税款所属时间 5.KhI<[  
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  Monetary Unit 金额单位 vN`2KCl~3  
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  Taxpayer's registration number 纳税人识别号 r~&[Gaw  
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  Taxpayer's Name 纳税人名称 Z%]s+V)st  
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  Taxpayer's Address 纳税人地址 8<gYB$* S  
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  Zip code (postcode) 邮政编码 t u )kWDk  
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  Type of business 登记注册类型 g%P6f  
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  Industry type 行业 > }& :y{z~  
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  Taxpayer's bank 纳税人开户银行 {$,t^hd  
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  Bank account number 账号 p ~/  
PB XRey7>D  
  Gross revenue 收入总额 ]kXiT Yg  
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  Line No. 行次 u0&QStI  
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  Items 项目 {h< V^r  
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  Business income 销售(营业)收入 UcZ20inj0  
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  Less: Sales return 减:销售退回 Fx6c*KNX3  
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  Depreciation allowance 折扣与折让 N- !>\n  
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  Net operating revenue 销售(营业)收入净额 r b"J{^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,".1![b  
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  Income from royalties 特许权使用费收益 ~F gxhK2+  
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  Investment income 投资收益 [{}Hk%wlX  
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  Net income in investment transfer 投资转让净收益 V7+fNr]I  
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  Rental net income 租赁净收益 ,~ z*V;y)  
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  Exchange net income 汇兑净收益 v- 793pr  
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  Net income from asset/inventory surplus 资产盘盈净收益 |` N|S  
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  Subsidy income 补贴收入 RgB5'$x}  
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  Other income 其他收入 ZGa;'  
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  Final. total income 收入总额合计 y'$R e  
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  Operating expenses 销售(营业)成本 @N tiT,3k  
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  Sales tax 销售税金及附加 e-Pn,j  
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  Total period expenses 期间费用合计 )#(6J  
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  Deduction items 扣除项目 zs=[C+Z\  
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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 |c<h& p  
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  Depreciation of fixed assets 固定资产折旧 uK6'TJ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [C>>j;q%  
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  Research and development expenses 研究开发费用 Wb1?>q  
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  Net interest expense 利息净支出 L?Fb}  
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  Exchange net loss 汇兑净损失 Ha)Vf+W  
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  Rental net expense 租金净支出 TJO?BX_9  
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  Head office administrative expense 上缴总机构管理费 nT:F{2 M ;  
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  Entertainment expenses 业务招待费 Sc.@u3  
-4;$NiB?  
  Taxation expense 税金 PwC9@c%c  
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  Loss on bad debts 坏账损失 (zmL MG(R  
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  Additional bad debts provision for prior year 增提的坏账准备金 fe3a_gYPz  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]4X08Cm^  
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  Net loss in investment transfer 投资转让净损失 -T8'|"g  
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  National insurance payment 社会保险缴款 1C5~GI`  
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  Workers insurance expense 劳动保护费 HYwtGj~5  
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  Advertising expenditure 广告支出 N?{.}-Q  
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  Donations Contributed 捐赠支出 !q[r_wL  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 2)\g IMt%  
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  Travelling expenses 差旅费 Maw$^Tz,  
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  Conference expenses 会议费 1]wo    
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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 hcT5>w[  
xFj<KvV[  
  Bankruptcy compensation cost 矿产资源补偿费 7csMk5NU'<  
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  Other deductible expense items 其他扣除费用项目 d9.I83SS  
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  Taxable income calculation 应纳税所得额的计算 wu;^fL  
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  Income before tax adjustment 纳税调整前所得 ) :st-I!o  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A2%RcKY7  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. QD;:!$Du  
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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 {wp tOZ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 D}/ nE>*  
n%d7`?tm4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bqwn_=.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 H03R?S9AQ  
&9 khIJI n  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ?/YT,W<c;&  
l~n=_R3  
     点击查看《税收报表词汇英汉对照(一) jJK@i\bU_  
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