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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) ZSg["`  
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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) P~" `Og+  
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  Amount paid at current period 本期已交数 \a6knd  
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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) %4rPkPAtrp  
?sBbe@OC?  
  Head of unit 单位负责人 Kn<z<>vO  
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  Finance employee in charge 财务负责人 d;10[8:5=  
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  Double-check 复核 <rs"$JJV  
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  Prepared by 制表 qhiO( !jK  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c p7Rpqg  
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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 _U`_;=(  
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  Taxation period 税款所属时间 zT5@wm  
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  Monetary Unit 金额单位 hVAP )"5  
s*U~Q=Z  
  Taxpayer's registration number 纳税人识别号 >b.wk3g@>  
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  Taxpayer's Name 纳税人名称 }.UE<>OX  
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  Taxpayer's Address 纳税人地址 nUL8*#p-  
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  Zip code (postcode) 邮政编码 62X;gb  
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  Type of business 登记注册类型 W1 qE,%cx  
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  Industry type 行业 C?3?<FDL  
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  Taxpayer's bank 纳税人开户银行 8W|qm;J98  
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  Bank account number 账号 >e7w!v]  
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  Gross revenue 收入总额 wY`yP!xO  
$Y!$I.+  
  Line No. 行次 X~O2!F  
 Ifm|_  
  Items 项目 SV4a_m?  
i$Q$y hT{  
  Business income 销售(营业)收入 P-?ya!@"  
0"~ `U.k~M  
  Less: Sales return 减:销售退回 FBYA d@="2  
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  Depreciation allowance 折扣与折让 ?2b*F Qe  
v}v! hs Q  
  Net operating revenue 销售(营业)收入净额 Q]Fm 4  
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  Amount of exempt income included 其中:免税的销售(营业)收入 {o?+T );Z  
Khbkv  
  Income from royalties 特许权使用费收益 do2~LmeW  
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  Investment income 投资收益 g9fS|T  
r?s,  
  Net income in investment transfer 投资转让净收益 S?W!bkfn  
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  Rental net income 租赁净收益 )19As8rL/o  
:RsO $@0G  
  Exchange net income 汇兑净收益 ?G[<~J3-E  
gxX0$\8o7  
  Net income from asset/inventory surplus 资产盘盈净收益 a sDq(J`sQ  
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  Subsidy income 补贴收入 ?d*0-mhQ,  
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  Other income 其他收入 (Yzy;"iAu  
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  Final. total income 收入总额合计 NzmVQ-4  
YEZd8Y  
  Operating expenses 销售(营业)成本 "JLKO${ Y  
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  Sales tax 销售税金及附加 YlW~  
c$)Y$@D  
  Total period expenses 期间费用合计 6t0!a@t  
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  Deduction items 扣除项目 `.f {V  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 OC|9~B1  
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  Depreciation of fixed assets 固定资产折旧 EK^B=)q6:W  
o0Z(BTO  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 h^F^|WT$  
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  Research and development expenses 研究开发费用 E#t;G: +A  
YfBb=rN2s  
  Net interest expense 利息净支出 t^0^He$Ot  
WVc3C-h,  
  Exchange net loss 汇兑净损失 kTG4h@w  
^06f\7A  
  Rental net expense 租金净支出 p F\~T>  
QUL^]6 $  
  Head office administrative expense 上缴总机构管理费 c"OBm#  
(~F{c0 \C  
  Entertainment expenses 业务招待费 2j_YHv$I  
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  Taxation expense 税金 ]M AB  
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  Loss on bad debts 坏账损失 ~F8M_  
*"V5j#F_  
  Additional bad debts provision for prior year 增提的坏账准备金 Dm=t`_DL8  
%"GF+  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 rQ|^H Nj  
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  Net loss in investment transfer 投资转让净损失 >jEn>H ?  
O)nLV~X  
  National insurance payment 社会保险缴款 cjzhuH/y  
!'>(r K$  
  Workers insurance expense 劳动保护费 *<k8H5z8]  
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  Advertising expenditure 广告支出 5b X*8H D  
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  Donations Contributed 捐赠支出  |4uH  
)(~s-x^\z@  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8Xpf|? .  
12 HBq8o  
  Travelling expenses 差旅费 ~_WsjD0O  
GOJ*>GpS  
  Conference expenses 会议费 v3|-eWet^  
(9:MIP  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 3-cCdn  
7Q,9j.  
  Bankruptcy compensation cost 矿产资源补偿费 K*;e>{p  
USz |Rh  
  Other deductible expense items 其他扣除费用项目 cW B  >  
K#bdb  
  Taxable income calculation 应纳税所得额的计算 j-wSsjLk  
Fu4LD-#  
  Income before tax adjustment 纳税调整前所得 n< UuVu  
p2T%Zl_  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Q!DH8'|4?L  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ylm*a74-X  
hwF9LD~^  
  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`9<mL  
*,$cW ,LN  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 yl|?+  
#m_3l s}W$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ]v=*WK  
qzk/P1{-  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z-<091,  
gL%%2 }$  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D BDHe-1[+  
]h4^3   
     点击查看《税收报表词汇英汉对照(一) C^ngdba\  
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