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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) "LY hYkI  
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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) :hO B  
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  Amount paid at current period 本期已交数 }#Up:o]A!  
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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) D7R;IA-w  
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  Head of unit 单位负责人 rG-x 3>b  
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  Finance employee in charge 财务负责人 s4 , `  
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  Double-check 复核 Fu?_<G%Ynp  
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  Prepared by 制表 O|m-[]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `$4wm0G|  
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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 Fbotn(\h@  
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  Taxation period 税款所属时间 K\}qY dPF  
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  Monetary Unit 金额单位 g:^Hex?Yfd  
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  Taxpayer's registration number 纳税人识别号 r 'ioH"=  
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  Taxpayer's Name 纳税人名称 >]Mhkf/=)  
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  Taxpayer's Address 纳税人地址 5!i\S[:  
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  Zip code (postcode) 邮政编码 <YG 42,N  
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  Type of business 登记注册类型 ) fuAd G  
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  Industry type 行业 Hm 0;[i  
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  Taxpayer's bank 纳税人开户银行 ktY  
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  Bank account number 账号 Zz|et206  
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  Gross revenue 收入总额 'uqY%&U  
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  Line No. 行次 FLumI-se!  
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  Items 项目 h^zcM_  
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  Business income 销售(营业)收入 G`v(4`tA  
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  Less: Sales return 减:销售退回 ]o9^?iU]  
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  Depreciation allowance 折扣与折让 jTsQsHq   
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  Net operating revenue 销售(营业)收入净额 V'N]u (^  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ['c*<f" D2  
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  Income from royalties 特许权使用费收益 wx/*un%2  
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  Investment income 投资收益 G7#<Jo<8  
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  Net income in investment transfer 投资转让净收益 e>HdJ"S`  
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  Rental net income 租赁净收益 x*_'uPo S  
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  Exchange net income 汇兑净收益 x]"N:t  
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  Net income from asset/inventory surplus 资产盘盈净收益 " V4ru&a  
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  Subsidy income 补贴收入 }(UU~V  
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  Other income 其他收入 4:s!mHcz  
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  Final. total income 收入总额合计 T;Ra/H  
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  Operating expenses 销售(营业)成本 Hc-68]T  
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  Sales tax 销售税金及附加 w"FBJULzn9  
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  Total period expenses 期间费用合计 d+6-ten  
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  Deduction items 扣除项目 ,6T3:qkkvF  
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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 }C{wGK+o[  
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  Depreciation of fixed assets 固定资产折旧 BWG#W C  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `< cn  
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  Research and development expenses 研究开发费用 X2C&q$8  
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  Net interest expense 利息净支出 I(0 *cWO  
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  Exchange net loss 汇兑净损失 l%xjCuuhU  
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  Rental net expense 租金净支出 aL0,=g%  
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  Head office administrative expense 上缴总机构管理费 GPU,.s"&(  
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  Entertainment expenses 业务招待费 uY$BZEuAZ  
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  Taxation expense 税金 ]@mV9:n{  
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  Loss on bad debts 坏账损失 `RL n)a  
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  Additional bad debts provision for prior year 增提的坏账准备金 \~@a/J  
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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 ~_hn{Ou s  
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  Net loss in investment transfer 投资转让净损失 ZuVucP>>_d  
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  National insurance payment 社会保险缴款 o" e]9{+<  
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  Workers insurance expense 劳动保护费 EPGp8VGXp~  
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  Advertising expenditure 广告支出 @vkO(o  
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  Donations Contributed 捐赠支出 ;UDd4@3`S"  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 nkTu/)or  
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  Travelling expenses 差旅费 <gbm 1iEe  
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  Conference expenses 会议费 6]5e(J{Fz  
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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 _ -C{:rV  
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  Bankruptcy compensation cost 矿产资源补偿费 d{G*1l(X  
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  Other deductible expense items 其他扣除费用项目 z~O:w'(g  
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  Taxable income calculation 应纳税所得额的计算 Sk|DVV $  
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  Income before tax adjustment 纳税调整前所得 SdQ"S-H  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f{eMh47 NC  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W"*~1$vf  
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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 |?/,ED+|>D  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 g|rbkK%SoE  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bAZ x*qE=  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Tkf JC|6  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q}0xQjpo  
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     点击查看《税收报表词汇英汉对照(一) xY94v  
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