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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) ]J GKL5~p  
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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) :XNK-A W  
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  Amount paid at current period 本期已交数 4Xa.r6T_N=  
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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) Hz8Jgp  
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  Head of unit 单位负责人 e2,<,~_K6  
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  Finance employee in charge 财务负责人 UEx(~>  
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  Double-check 复核 D>!v_v6  
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  Prepared by 制表 B' P, ?`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <yX@@8  
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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 n0 fF,?gm  
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  Taxation period 税款所属时间 )w3XN A_V  
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  Monetary Unit 金额单位 x );?jxd  
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  Taxpayer's registration number 纳税人识别号 * wQZ '  
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  Taxpayer's Name 纳税人名称 ~7eUt^SD;  
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  Taxpayer's Address 纳税人地址 W! 5Blo  
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  Zip code (postcode) 邮政编码 k;AV;KWI'  
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  Type of business 登记注册类型 X(0:zb,#G*  
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  Industry type 行业 mt&JgA/  
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  Taxpayer's bank 纳税人开户银行 !X#3w-K  
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  Bank account number 账号 HY %6eUhj  
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  Gross revenue 收入总额 cfO^CC  
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  Line No. 行次 b(.o|d/P  
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  Items 项目 NjCLL`?f  
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  Business income 销售(营业)收入 s$3eJ|  
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  Less: Sales return 减:销售退回 ?_<UOb*  
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  Depreciation allowance 折扣与折让 &*?!*+!,i  
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  Net operating revenue 销售(营业)收入净额 FC/>L  
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  Amount of exempt income included 其中:免税的销售(营业)收入 c]:J/'vc  
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  Income from royalties 特许权使用费收益 _dRn0<#1(k  
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  Investment income 投资收益 t]YLt ,  
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  Net income in investment transfer 投资转让净收益 eyl) uR  
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  Rental net income 租赁净收益 HS| g   
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  Exchange net income 汇兑净收益 J*W;{Vty  
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  Net income from asset/inventory surplus 资产盘盈净收益 IWbp^l+!t  
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  Subsidy income 补贴收入 c)P%O  
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  Other income 其他收入 D} <o<Dk  
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  Final. total income 收入总额合计 ]nr BmKB  
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  Operating expenses 销售(营业)成本 e]y=]}A3{  
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  Sales tax 销售税金及附加 :_[cT,3  
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  Total period expenses 期间费用合计 (? #U &  
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  Deduction items 扣除项目 d)J] Y=j  
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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 g he=mQ-  
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  Depreciation of fixed assets 固定资产折旧 1'._SMP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9!/1F !  
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  Research and development expenses 研究开发费用 ->#@rF:S  
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  Net interest expense 利息净支出 JbD)}(G;  
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  Exchange net loss 汇兑净损失 wQ/@+$>  
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  Rental net expense 租金净支出 ]Pl6:FB8%@  
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  Head office administrative expense 上缴总机构管理费 ?ia[KLt"  
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  Entertainment expenses 业务招待费 1*`JcUn,>  
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  Taxation expense 税金 [q|Q]O0  
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  Loss on bad debts 坏账损失 F v^80M=z  
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  Additional bad debts provision for prior year 增提的坏账准备金 .6-o?=5  
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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 /01(9(  
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  Net loss in investment transfer 投资转让净损失 LCm}v&~%A  
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  National insurance payment 社会保险缴款 ^ cd5Zl  
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  Workers insurance expense 劳动保护费 u2Z^iY  
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  Advertising expenditure 广告支出 N#-\JlJ)  
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  Donations Contributed 捐赠支出 ) o(F*v  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lkJ#$Ik&  
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  Travelling expenses 差旅费 vM;dPE7  
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  Conference expenses 会议费 -2u+m  
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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 Kpbbe r  
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  Bankruptcy compensation cost 矿产资源补偿费 &ZFAUE ,[  
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  Other deductible expense items 其他扣除费用项目 ialk6i![  
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  Taxable income calculation 应纳税所得额的计算 X{5DPhB,  
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  Income before tax adjustment 纳税调整前所得 aV%rq9Tp  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 uWT&`m_(2  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w)>z3L m  
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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 =ZL}Av}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 :iC\#i] 6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &x5ZEe4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `lOoT  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 rNO;yL4)ey  
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     点击查看《税收报表词汇英汉对照(一) tB?S0;yXjd  
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