论坛风格切换切换到宽版
  • 3210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) B#Z-kFn@  
pSh$#]mZ`  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) l5fF.A7TT  
F}dq~QCzw  
  Amount paid at current period 本期已交数 o dTg.m  
 &j_:VP  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) EaXD Y<  
ga+Z6|t  
  Head of unit 单位负责人 o; N s-=  
\B1<fF2  
  Finance employee in charge 财务负责人 7<p? E7  
TVEFZ\p<A  
  Double-check 复核 c3G&)gU4q  
Sw^-@w=!U5  
  Prepared by 制表 *&sXC@^@^  
Xsit4Ma  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8w]>SEGFs  
yNk E>  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 e lzKtVw  
Zk#?.z}  
  Taxation period 税款所属时间 5'hQ6i8  
n^7m^1to  
  Monetary Unit 金额单位 GYM6 `  
]53'\TH  
  Taxpayer's registration number 纳税人识别号 ps=+wg?]  
cA]Ch>]A%  
  Taxpayer's Name 纳税人名称 y.m;4((  
4bZ +nQgLu  
  Taxpayer's Address 纳税人地址 jXALN  
E+|r h-M7  
  Zip code (postcode) 邮政编码 Vuu_Sd  
:U$U:e  
  Type of business 登记注册类型 @ mu2,%  
J 8""}7D  
  Industry type 行业 *2tG07kI  
 e+=IGYC  
  Taxpayer's bank 纳税人开户银行 [J6 b5  
#w:6<$  
  Bank account number 账号 ]p sx\ZMa  
;UB$Uqs6  
  Gross revenue 收入总额 ,H+LE$=  
(!9ybH;T  
  Line No. 行次 Wr+1G 8  
`GD>3-   
  Items 项目 |~I-  
70&]nb6f  
  Business income 销售(营业)收入 N2_9V~!  
uRu)iBd D  
  Less: Sales return 减:销售退回 m&X6a C'[  
7 /$s!pV  
  Depreciation allowance 折扣与折让 ~0~f  
"TgE@bC  
  Net operating revenue 销售(营业)收入净额 _2C[F~ +l  
Q4JvFy0'  
  Amount of exempt income included 其中:免税的销售(营业)收入 :x<'>)6  
Oor&1  
  Income from royalties 特许权使用费收益 }|7y.*  
_^)<d$R<  
  Investment income 投资收益 8x J]K  
@xI:ZtM  
  Net income in investment transfer 投资转让净收益 8Qg,U X  
j7M[]/|  
  Rental net income 租赁净收益 /Xd s+V^Z  
P5*~ Wi`   
  Exchange net income 汇兑净收益 C'c9AoE5>  
@Ja8~5:  
  Net income from asset/inventory surplus 资产盘盈净收益 'l}T_7g  
pwvcH3l/r  
  Subsidy income 补贴收入 +s'qcC  
tsA+B&R_]  
  Other income 其他收入 3+E AMn  
~e!b81  
  Final. total income 收入总额合计 LJ|2=lI+jb  
#*<*|AwoW|  
  Operating expenses 销售(营业)成本 :2KLziO2  
DGwN*>X  
  Sales tax 销售税金及附加 ?( ^HjRUY  
fb8t9sAI  
  Total period expenses 期间费用合计 6DFF:wrm&  
H -sJt:  
  Deduction items 扣除项目 E.kjYIH8  
c_fx,; ;  
  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 <?UIux  
-H3tBEvoI  
  Depreciation of fixed assets 固定资产折旧 c v b:FK  
WmRx _d_  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 HCI|6{k  
9aR-kcvJIJ  
  Research and development expenses 研究开发费用 |@x^5Ab$T  
y0d a8sd)  
  Net interest expense 利息净支出 E-\<,=bh  
5UQz6DK  
  Exchange net loss 汇兑净损失 Dg$Z5`%k8  
+%'S>g0W=  
  Rental net expense 租金净支出 p. eq N  
3K/32W i  
  Head office administrative expense 上缴总机构管理费 "Z&-:1tP{9  
1N_Gk&  
  Entertainment expenses 业务招待费 swBgV,;   
t} zffe-  
  Taxation expense 税金 (hB&OP5Fne  
vap,)kILF  
  Loss on bad debts 坏账损失 I]"wT2@T;7  
@{_L38. Nw  
  Additional bad debts provision for prior year 增提的坏账准备金 (RR:{4I  
gNdEPaaFI  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 nVF?. c  
brA\Fp^  
  Net loss in investment transfer 投资转让净损失 hpD \,  
G6C#M-S  
  National insurance payment 社会保险缴款 y mdZ#I-  
bqHR~4 #IR  
  Workers insurance expense 劳动保护费 6q[|U_3I@  
kCXQHX  
  Advertising expenditure 广告支出 ieN}Ajl2  
gAA2S5th  
  Donations Contributed 捐赠支出 [i 18$q5D  
S <C'#vj  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .{` :  
]xlV;m  
  Travelling expenses 差旅费 |F }y6 gH  
#,0PLU3%  
  Conference expenses 会议费 B>&Q]J+R  
0j^ QY6  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 jP?YV  
j@xerY  
  Bankruptcy compensation cost 矿产资源补偿费 IJxBPwh  
Bb 5|+b P  
  Other deductible expense items 其他扣除费用项目 mXd,{b'  
[Bn C_^[W  
  Taxable income calculation 应纳税所得额的计算 < 9JI@\>  
/;7\HZ$@/  
  Income before tax adjustment 纳税调整前所得 zW^_w&fd^j  
|H`}w2U[j  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 eI8rnp( Ia  
>wz& {9ni  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {sn RS)-  
:.863_/  
  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 f}JiYZ  
DJxe3<  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 dzIc X*"  
O)y|G%O  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 M#BM`2!s  
Hc`)Q vFRW  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `SdvX n  
3/rEXKS  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @>Y.s6a  
; B4x>  
     点击查看《税收报表词汇英汉对照(一) 4e6x1`Y{xB  
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