论坛风格切换切换到宽版
  • 3609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) IbT=8l,Li  
QX!-B  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) DVG(V w  
dzARI`  
  Amount paid at current period 本期已交数 `tB gH_$M  
!=pn77`g >  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)  DGRXd#  
2y//'3[  
  Head of unit 单位负责人 V\>K]mwD  
.8@$\ZRP  
  Finance employee in charge 财务负责人 ),0g~'I~D  
X.OD`.!>  
  Double-check 复核 SzAJ2:qhl  
@ju@WY45$^  
  Prepared by 制表 *F+KqZ.2  
?Y$JWEPJ  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .I7pA5V{#  
2a-w% (K  
  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 VyXKZ%\dQ/  
lsJSYJG&  
  Taxation period 税款所属时间 /sUYU (3  
U\ ig:  
  Monetary Unit 金额单位 riUwBiVa?2  
44gPCW,u  
  Taxpayer's registration number 纳税人识别号 Q! o'}nA  
jfP*"uUK  
  Taxpayer's Name 纳税人名称 ?8I?'\F;  
O [\i E5+$  
  Taxpayer's Address 纳税人地址 2L:_rR# w  
KT_!d*  
  Zip code (postcode) 邮政编码 n3T>QgK  
EOIN^4V"  
  Type of business 登记注册类型 :yL] ;J  
} K7#Q  
  Industry type 行业 %<)2/|lCd  
BHIRH mM<Y  
  Taxpayer's bank 纳税人开户银行 NvD7Krqwa  
+M./@U*g  
  Bank account number 账号 ~,d,#)VE2q  
cpe+XvBuK  
  Gross revenue 收入总额 ?L5zC+c!  
dV*]f$wQ  
  Line No. 行次 )#EGTRdo  
J; 3{3  
  Items 项目 BTl k Etm  
i)o2klIkB  
  Business income 销售(营业)收入  Hu^1[#  
7G:s2432  
  Less: Sales return 减:销售退回 [8P:?nDDL  
hP=WFD&  
  Depreciation allowance 折扣与折让 *!4Z#Y  
0m7Y>0wC6T  
  Net operating revenue 销售(营业)收入净额 _- [''(E  
x5|I  
  Amount of exempt income included 其中:免税的销售(营业)收入 aKV$pC<[o  
) mI 05  
  Income from royalties 特许权使用费收益 e2L0VXbb  
l3KVW5-!gS  
  Investment income 投资收益 dl.N.P7}4  
IrR7"`.i  
  Net income in investment transfer 投资转让净收益 \(J8 #V  
Kh"?%ZIa  
  Rental net income 租赁净收益 ?# Mr  
d)B@x`  
  Exchange net income 汇兑净收益 0v6)t.]s  
Ot$-!Y;<  
  Net income from asset/inventory surplus 资产盘盈净收益 Qwz}B  
a:+{f&  
  Subsidy income 补贴收入 a[v0%W ]u  
`Y+J-EQ  
  Other income 其他收入 #c!*</  
[NQOrcAQ  
  Final. total income 收入总额合计 O ~(pg  
cec9l65d  
  Operating expenses 销售(营业)成本 x* DarSk  
1da@3xaF  
  Sales tax 销售税金及附加 ioa U*%  
~)*,S^k(C.  
  Total period expenses 期间费用合计 Pl(Q,e7O]  
 ,t}vz 7  
  Deduction items 扣除项目 M])ZK  
yhlFFbU  
  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 Gk967pC  
Us%T;gW  
  Depreciation of fixed assets 固定资产折旧 < |e,05aM  
}L &^xe  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ml2_ ]3j!  
R= a|Blp  
  Research and development expenses 研究开发费用 #XK2Ien)Z  
<CRP ^_c  
  Net interest expense 利息净支出 mCRt8 rY;  
yh^!'!I6u[  
  Exchange net loss 汇兑净损失 dCb`xR}  
{2qFY 5H  
  Rental net expense 租金净支出 -\+s#kE:  
H /,gro  
  Head office administrative expense 上缴总机构管理费 |\w=u6jX  
k")R[)92b?  
  Entertainment expenses 业务招待费 7}1~%:6  
u,F nAh?"  
  Taxation expense 税金 >d~WH@o`G  
+nUy,S?43  
  Loss on bad debts 坏账损失 3WN`y8l  
k- Q%.o  
  Additional bad debts provision for prior year 增提的坏账准备金 avjpA ?Vz  
NHB4y/2  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 h a|C&G  
"b?v?V0%C  
  Net loss in investment transfer 投资转让净损失 ,_|]Ufr!a  
lT4Hn;tnN  
  National insurance payment 社会保险缴款 >o ea{u  
$`APHjijN  
  Workers insurance expense 劳动保护费 uC.K<jD%  
ekI2icD  
  Advertising expenditure 广告支出 X7[^s $VK  
)64@2 ~4y  
  Donations Contributed 捐赠支出 ,PlO8;5]  
33jov K 2  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p/(~IC "!J  
+U_=*"@|  
  Travelling expenses 差旅费 ag$Vgl  
~+bv6qxg]\  
  Conference expenses 会议费 6W@UJx}w5  
& +4gSr  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Z -,J)gW  
VQY&g;[d  
  Bankruptcy compensation cost 矿产资源补偿费 "@evXql3`  
~i@Y|38C  
  Other deductible expense items 其他扣除费用项目 qe#P?[  
|\_^ B  
  Taxable income calculation 应纳税所得额的计算 ]"+95*B  
x2@U.r"zo  
  Income before tax adjustment 纳税调整前所得 dX\.t <  
w0|gG+x jS  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ay1YOfa*  
ZPc @Zr`z  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. y+!+ D[x  
> *@y8u*  
  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 A; 5n:Sd  
iQ4);du  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 f} Np/  
76>7=#m0u'  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Ad:TY pLD  
FvN<<&B  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :,WtR  
!h(|\" }  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 994` ua+  
uMut=ja(U  
     点击查看《税收报表词汇英汉对照(一) 4VHqBQ4  
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