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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) Wo&WO e  
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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) Gv ';  
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  Amount paid at current period 本期已交数 r[doN {%  
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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) ?q^o|Y/  
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  Head of unit 单位负责人 UQ0Sf u  
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  Finance employee in charge 财务负责人 U0%T<6*H  
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  Double-check 复核 }BF!!*  
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  Prepared by 制表 x)35}mi){L  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^Rr!YnEN  
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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 JD`IPQb~E  
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  Taxation period 税款所属时间 s$%t*T2J>  
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  Monetary Unit 金额单位 AnF"+<  
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  Taxpayer's registration number 纳税人识别号 Lud[.>i  
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  Taxpayer's Name 纳税人名称 |`T$Iq  
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  Taxpayer's Address 纳税人地址 2 m"2>gX  
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  Zip code (postcode) 邮政编码 YC!IIE_  
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  Type of business 登记注册类型 HZINsIm!?  
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  Industry type 行业 ^}w@&Bj e  
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  Taxpayer's bank 纳税人开户银行 r\PO?1  
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  Bank account number 账号 Abw=x4d(i  
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  Gross revenue 收入总额 Arr(rM  
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  Line No. 行次 ;J uBybJb  
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  Items 项目 X-,mNv z  
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  Business income 销售(营业)收入 pZ`^0#Fo  
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  Less: Sales return 减:销售退回 lXT+OJF  
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  Depreciation allowance 折扣与折让 mm dQ\\  
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  Net operating revenue 销售(营业)收入净额 +6~y1s/B[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 gzMp&J  
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  Income from royalties 特许权使用费收益 HZawB25{  
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  Investment income 投资收益 *'-[J2  
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  Net income in investment transfer 投资转让净收益 Q4Zw<IZv5  
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  Rental net income 租赁净收益 $~ >/_<~  
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  Exchange net income 汇兑净收益 /;X+<Wj  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^XgBkC~  
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  Subsidy income 补贴收入 ?3_^SRW&a  
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  Other income 其他收入 r`\6+Ntb.  
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  Final. total income 收入总额合计 l!*!)qCB(S  
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  Operating expenses 销售(营业)成本 Z ~3  
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  Sales tax 销售税金及附加 $=9g,39  
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  Total period expenses 期间费用合计 4[lym,8C  
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  Deduction items 扣除项目 MqAN~<l [  
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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 wM``vx[/  
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  Depreciation of fixed assets 固定资产折旧 8b[<:{[YB  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 df)S}}#H  
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  Research and development expenses 研究开发费用 x+bC\,q  
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  Net interest expense 利息净支出 p f`vH`r  
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  Exchange net loss 汇兑净损失 WkMB  
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  Rental net expense 租金净支出 (:>Sh0.  
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  Head office administrative expense 上缴总机构管理费 7Tc^}Q  
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  Entertainment expenses 业务招待费 E#~J"9k98  
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  Taxation expense 税金 j" 5 +"j  
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  Loss on bad debts 坏账损失 Tl L,dPM  
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  Additional bad debts provision for prior year 增提的坏账准备金 pS~=T}o  
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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 bo-lT-I  
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  Net loss in investment transfer 投资转让净损失 ROJ=ZYof  
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  National insurance payment 社会保险缴款 J(5#fo{Q.g  
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  Workers insurance expense 劳动保护费 4 C }#lW9  
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  Advertising expenditure 广告支出 U E-1p  
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  Donations Contributed 捐赠支出 tfdb9# &?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 629ogJo8  
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  Travelling expenses 差旅费 ;TL>{"z`x  
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  Conference expenses 会议费 VKcVwq  
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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 6lm<>#_  
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  Bankruptcy compensation cost 矿产资源补偿费 =J`M}BBx  
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  Other deductible expense items 其他扣除费用项目 '3=@UBs  
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  Taxable income calculation 应纳税所得额的计算 $"g'C8  
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  Income before tax adjustment 纳税调整前所得 32p9(HQ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 K(AZD&D  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K}vYE7n:  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 L=gG23U&  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 j /F:j5O*  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J; N\q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K.Y.K$NjP{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _FkH;MGWS  
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     点击查看《税收报表词汇英汉对照(一) A+Kp ECP  
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