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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) fE+zA)KX  
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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) <M@-|K"Eb  
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  Amount paid at current period 本期已交数 c%C6d97q  
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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) >P SO]%mE  
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  Head of unit 单位负责人 R ,qQC<  
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  Finance employee in charge 财务负责人 -p&u=  
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  Double-check 复核 #dj?^n g  
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  Prepared by 制表 \jtA8o%n  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4}h}`KZZ  
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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 ![\-J$  
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  Taxation period 税款所属时间 m+hI3@j  
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  Monetary Unit 金额单位 80*hi)ux[  
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  Taxpayer's registration number 纳税人识别号 ={ )85N  
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  Taxpayer's Name 纳税人名称 (c(F1=K  
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  Taxpayer's Address 纳税人地址 kun/KY  
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  Zip code (postcode) 邮政编码 -!Myw&*\V  
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  Type of business 登记注册类型 Ev5~= ]  
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  Industry type 行业 N $) G 8  
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  Taxpayer's bank 纳税人开户银行 aDK b78 1d  
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  Bank account number 账号 . ,^WCyvq  
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  Gross revenue 收入总额 ?eIb7O  
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  Line No. 行次 /h0bBP  
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  Items 项目 3F2IL)Hn  
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  Business income 销售(营业)收入 `F7]M  
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  Less: Sales return 减:销售退回 &J6`Q<U!  
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  Depreciation allowance 折扣与折让 (`.OS)&  
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  Net operating revenue 销售(营业)收入净额 R&Y_  
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  Amount of exempt income included 其中:免税的销售(营业)收入 KdR4<qVV}  
N `|A  
  Income from royalties 特许权使用费收益 mVZh_R=a  
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  Investment income 投资收益 );gY8UL^  
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  Net income in investment transfer 投资转让净收益 } =^ ,c  
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  Rental net income 租赁净收益 7Jf~Bn  
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  Exchange net income 汇兑净收益 MxsLrWxm  
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  Net income from asset/inventory surplus 资产盘盈净收益 N)X Tmh2v|  
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  Subsidy income 补贴收入 o&?c,FwN  
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  Other income 其他收入 _Je 4&KU  
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  Final. total income 收入总额合计 M~taZt4  
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  Operating expenses 销售(营业)成本 rwF$aR>9  
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  Sales tax 销售税金及附加 0\dmp'j]  
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  Total period expenses 期间费用合计 2LwJ%!  
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  Deduction items 扣除项目 Cr5ND\  
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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 = l`)b  
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  Depreciation of fixed assets 固定资产折旧 UM7@c7B?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 | &X<-  
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  Research and development expenses 研究开发费用 U#3N90,N=  
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  Net interest expense 利息净支出 }'oU/@yG  
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  Exchange net loss 汇兑净损失 fkxkf^g)  
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  Rental net expense 租金净支出 ")Fd'&58  
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  Head office administrative expense 上缴总机构管理费 PtfG~$h?  
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  Entertainment expenses 业务招待费 l/N<'T_G  
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  Taxation expense 税金 7V"?o  
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  Loss on bad debts 坏账损失 5|H;%T 3_  
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  Additional bad debts provision for prior year 增提的坏账准备金 @;/Pl>$|'G  
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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 ;+ hh|NiQ  
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  Net loss in investment transfer 投资转让净损失 .(@=L1C<}J  
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  National insurance payment 社会保险缴款 R]"Zv'M(AM  
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  Workers insurance expense 劳动保护费 fbq$:Q44  
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  Advertising expenditure 广告支出 fCY|iO0.t  
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  Donations Contributed 捐赠支出 J n.7W5v  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 tia}&9;  
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  Travelling expenses 差旅费 &f.5:u%{b  
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  Conference expenses 会议费 c9|4[_&B~  
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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 r^,_m,s'<  
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  Bankruptcy compensation cost 矿产资源补偿费 C @Ts\);^  
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  Other deductible expense items 其他扣除费用项目 j7P49{  
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  Taxable income calculation 应纳税所得额的计算 Oc)n,D)0  
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  Income before tax adjustment 纳税调整前所得 9wL2NC31Q  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 48xgl1R(j  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #]Vw$X_S  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ?qQ{]_q1&.  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 amsl>wc!  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I"]E}nd)  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 29Uqdo  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~D5 -G?%$"  
 *RY }e  
     点击查看《税收报表词汇英汉对照(一) RY5e%/bg~U  
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