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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) !Xbr7:UPN1  
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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) b6k'`vLA  
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  Amount paid at current period 本期已交数 oKJj?%dHK9  
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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) M8,W|eTM  
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  Head of unit 单位负责人 IaU  
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  Finance employee in charge 财务负责人 0O,l rF0'  
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  Double-check 复核 )&j4F)  
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  Prepared by 制表 [V5ebj:6w  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <E(#;F^y  
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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 EEaf/D/jt  
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  Taxation period 税款所属时间 /l,V0+p  
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  Monetary Unit 金额单位 xsx @aF  
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  Taxpayer's registration number 纳税人识别号 \V|\u=@H  
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  Taxpayer's Name 纳税人名称 \S)\~>.`y!  
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  Taxpayer's Address 纳税人地址 L>Y>b4oy3  
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  Zip code (postcode) 邮政编码 n+M:0 {Y|  
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  Type of business 登记注册类型 zUM;Qwl  
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  Industry type 行业 Wb] ha1$  
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  Taxpayer's bank 纳税人开户银行 gsn3]^X  
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  Bank account number 账号 Hb KJ&^  
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  Gross revenue 收入总额 ]w/`02w"$  
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  Line No. 行次 ec: ?Q0  
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  Items 项目 8I)6 6  
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  Business income 销售(营业)收入 0Ii* "?s  
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  Less: Sales return 减:销售退回 [a;U'v*  
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  Depreciation allowance 折扣与折让 , ~-"EQT  
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  Net operating revenue 销售(营业)收入净额 8. [TPiUn'  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Ll%CeP  
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  Income from royalties 特许权使用费收益 \0iF <0oy  
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  Investment income 投资收益 epsh&)5a*  
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  Net income in investment transfer 投资转让净收益 37DyDzW)'  
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  Rental net income 租赁净收益 P08=?  
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  Exchange net income 汇兑净收益 DIH|6R  
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  Net income from asset/inventory surplus 资产盘盈净收益 )<bgZ, v  
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  Subsidy income 补贴收入 w yP|#Z\  
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  Other income 其他收入 Vp*#,(_G:  
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  Final. total income 收入总额合计 q~68)D(  
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  Operating expenses 销售(营业)成本 _FXvJ}~m  
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  Sales tax 销售税金及附加 LeDty_   
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  Total period expenses 期间费用合计 4.:2!Q  
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  Deduction items 扣除项目 vt@5Hb)  
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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 {  O+d7,C  
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  Depreciation of fixed assets 固定资产折旧 +eSNwR=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 o$]wd*+  
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  Research and development expenses 研究开发费用 jC3ta  
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  Net interest expense 利息净支出 m20:{fld  
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  Exchange net loss 汇兑净损失 1p&e:v  
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  Rental net expense 租金净支出 0$)uOUVJ  
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  Head office administrative expense 上缴总机构管理费 Z<L|WRe  
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  Entertainment expenses 业务招待费 %M8 m 8 )  
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  Taxation expense 税金 Bx9R!u5D  
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  Loss on bad debts 坏账损失 coa+@g,w7#  
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  Additional bad debts provision for prior year 增提的坏账准备金 0c6b_%Rd  
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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 ctI=|K  
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  Net loss in investment transfer 投资转让净损失 Qh*"B  
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  National insurance payment 社会保险缴款 h9<*+T  
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  Workers insurance expense 劳动保护费 7A6Qrfw  
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  Advertising expenditure 广告支出 .nDB{@#  
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  Donations Contributed 捐赠支出 t&5N{C:  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P/%5J3_,  
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  Travelling expenses 差旅费 CK[w0VCT  
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  Conference expenses 会议费 $K& #R-  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 *CtWDUxSdW  
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  Bankruptcy compensation cost 矿产资源补偿费 @fz0-vT,  
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  Other deductible expense items 其他扣除费用项目 d\eTyN'rA  
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  Taxable income calculation 应纳税所得额的计算 ;og[ q  
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  Income before tax adjustment 纳税调整前所得 >)`yG'[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 su2|x  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Gl am(V1  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 g>gVO@"b2  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 X(r$OZ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qoZUX3{  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "UM*(&  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :t)<$dtf[  
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     点击查看《税收报表词汇英汉对照(一) :`Sd5b>  
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