论坛风格切换切换到宽版
  • 2706阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) eT??F  
W}6(;tI  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) INQ0h`T  
{3RY4HVT?  
  Amount paid at current period 本期已交数 FU-YI"  
|R Ux)&  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) A?{ X5` y  
)wU.|9o]M  
  Head of unit 单位负责人 x,W)qv  
*Vk%"rwaG  
  Finance employee in charge 财务负责人 p"9a`/  
&m=Xg(G~c  
  Double-check 复核 TV$Pl[m   
8nOMyNpy~M  
  Prepared by 制表 $+` YP  
&h=O;?dO  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "e WN5 2  
2#z6=M~A  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 kz]vXJ  
qTK\'trgx]  
  Taxation period 税款所属时间 4_3O? IY  
_is<.&f6  
  Monetary Unit 金额单位 3e UTV<!  
{ 3=\x  
  Taxpayer's registration number 纳税人识别号 K-Bf=7F,  
>*ey 7g  
  Taxpayer's Name 纳税人名称 x\ieWF1  
2ye^mJ17  
  Taxpayer's Address 纳税人地址 T( @y#09  
ZKKz?reM'  
  Zip code (postcode) 邮政编码 Y40Hcc+Fx  
"kC uCc  
  Type of business 登记注册类型 *hI  
0T,Qn{  
  Industry type 行业 C2GF N1i  
%1Gat6V<'  
  Taxpayer's bank 纳税人开户银行 (g2?&b iuz  
DXPiC[g]  
  Bank account number 账号 @fR^":.h  
I(fq4$  
  Gross revenue 收入总额 5Z{h!}Y  
B9`^JYT<  
  Line No. 行次 yYmV^7G  
d%l_:M3  
  Items 项目 %OWLM  
#W#GI"K  
  Business income 销售(营业)收入 Q+/:5Z C  
(uG.s%I  
  Less: Sales return 减:销售退回 $Xf1|!W%a%  
2kV[A92s  
  Depreciation allowance 折扣与折让 2XJn3wPi  
UkrqHHpy  
  Net operating revenue 销售(营业)收入净额 l1^/Q~u  
}J}a;P4  
  Amount of exempt income included 其中:免税的销售(营业)收入 /3D!,V,  
eCB(!Y|  
  Income from royalties 特许权使用费收益 G5W6P7-<X  
ZN!OM)@:!  
  Investment income 投资收益 n*-t =DF  
b#0y-bR  
  Net income in investment transfer 投资转让净收益 )'8DK$.  
:A35 ?9E?  
  Rental net income 租赁净收益 yoTbIQ  
dj*%^cI  
  Exchange net income 汇兑净收益 uG2(NwOL  
6zK8-V?9F  
  Net income from asset/inventory surplus 资产盘盈净收益 Zd@'s.,J  
IVD1 mk  
  Subsidy income 补贴收入 !xoN%5 !  
U,"lOG'  
  Other income 其他收入 z'a#lA.$}  
'Im7^!-d  
  Final. total income 收入总额合计 $Gb] K{e  
WTPp/Nq'  
  Operating expenses 销售(营业)成本 Ko6 tp9G  
w)-@?jN  
  Sales tax 销售税金及附加 FUzIuz 6  
jR7 , b5  
  Total period expenses 期间费用合计 Izq]nR  
Mw!?2G[|  
  Deduction items 扣除项目 4kGA`XhS*  
d;&'uiS  
  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 $2E n^  
DX.u"&Mm  
  Depreciation of fixed assets 固定资产折旧 2UY0:y  e  
=W)Fa6P3j(  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bHcb+TR3  
ay6G1\ 0W  
  Research and development expenses 研究开发费用 "- xm+7  
>nmby|XtW  
  Net interest expense 利息净支出 {\22C `9t  
$Ch!]lJA  
  Exchange net loss 汇兑净损失 )#[?pYd  
:@w ;no>=*  
  Rental net expense 租金净支出 u`Djle   
V x1C4  
  Head office administrative expense 上缴总机构管理费 k$kq|  
NL&(/72V  
  Entertainment expenses 业务招待费 x8%Q TTY  
a?6 r4u0  
  Taxation expense 税金 GutH}Kz"&  
XNwY\y  
  Loss on bad debts 坏账损失 Mj |)KDL  
1\q(xka{  
  Additional bad debts provision for prior year 增提的坏账准备金 I1U{t  
P(G$@},W  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 9)l-5o: D  
%Rv&VF g  
  Net loss in investment transfer 投资转让净损失 d{&+xl^ll  
Vnuz! 6.  
  National insurance payment 社会保险缴款 i+T#z  
6gwjrGje\  
  Workers insurance expense 劳动保护费 %@q52ZQ  
aWek<Y~+  
  Advertising expenditure 广告支出 yCkfAx8 ]  
|$Dt6{h  
  Donations Contributed 捐赠支出 u7G@VZ Ux5  
c#nFm&}dm  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wl2 rw93  
`,H\j?  
  Travelling expenses 差旅费 E-_)w  
8lI# D)}  
  Conference expenses 会议费 =[(1u|H 9  
4IG=mG)  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 S%uH*&`  
UTKS<.q  
  Bankruptcy compensation cost 矿产资源补偿费 @i&LKr8  
8#'<SB  
  Other deductible expense items 其他扣除费用项目 <`5>;Xn=  
_1hc^j  
  Taxable income calculation 应纳税所得额的计算 Xhtc0\0"(  
{"!V&}  
  Income before tax adjustment 纳税调整前所得 PXm{GLXRS;  
xB3 ;%Lc  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z*ZEw  
)5gcLD/zI  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lxj_ (Uo  
J}EQ_FC"$  
  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 UevbLt1Y  
OP]=MZP|  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 LgRx\*[C*  
LSlaz  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 '?t]iRCeI7  
W+BM|'%}|  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }M?GqA=  
QD]Vfj4+  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [Ua4{3#  
u$[ '}z0:  
     点击查看《税收报表词汇英汉对照(一) ^i_mGeu  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个