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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) fjc8@S5x9j  
pZpAb+  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) d&!;uzOx  
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  Amount paid at current period 本期已交数 3Kv~lo^  
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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) V^n?0^o  
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  Head of unit 单位负责人 j. @CB`  
 j|Q*L<J  
  Finance employee in charge 财务负责人 hJkP_( +J\  
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  Double-check 复核 H$M#+EfL  
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  Prepared by 制表 9 n(.v}  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5Op|="W.  
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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 8'niew 5d  
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  Taxation period 税款所属时间 kOu C@~,  
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  Monetary Unit 金额单位 :A~6Gk92A  
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  Taxpayer's registration number 纳税人识别号 *0EB{T1  
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  Taxpayer's Name 纳税人名称 ~9[^abz  
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  Taxpayer's Address 纳税人地址 n54}WGo>9  
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  Zip code (postcode) 邮政编码 *OX;ZQg0  
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  Type of business 登记注册类型 HDV@d^]-  
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  Industry type 行业 '@jP$6T&  
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  Taxpayer's bank 纳税人开户银行 #i t)  
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  Bank account number 账号 z 1~2w:  
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  Gross revenue 收入总额 ZxDh94w/  
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  Line No. 行次 WbIf)\  
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  Items 项目 Eku+&f@RB  
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  Business income 销售(营业)收入 bhqV2y*'  
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  Less: Sales return 减:销售退回 Hzn6H4Rc  
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  Depreciation allowance 折扣与折让 s< GR ?  
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  Net operating revenue 销售(营业)收入净额  D|8Pe{`  
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  Amount of exempt income included 其中:免税的销售(营业)收入 "\CUHr9k  
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  Income from royalties 特许权使用费收益 'yIz<o  
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  Investment income 投资收益 eeix-Wt*E  
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  Net income in investment transfer 投资转让净收益 y} .?`/Q#  
x_k @hGSC  
  Rental net income 租赁净收益 RTXl3 jq  
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  Exchange net income 汇兑净收益 n _H]*~4F  
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  Net income from asset/inventory surplus 资产盘盈净收益 40M/Gu:  
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  Subsidy income 补贴收入 saPg2 N,  
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  Other income 其他收入 YXFUZ9a#e  
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  Final. total income 收入总额合计 HW"';M%  
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  Operating expenses 销售(营业)成本 V 5  
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  Sales tax 销售税金及附加 LQr +)wI  
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  Total period expenses 期间费用合计 }zE Qrfl  
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  Deduction items 扣除项目 k X1#+X  
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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 |B` mWZ'"  
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  Depreciation of fixed assets 固定资产折旧 bS2)L4MQY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Ra~|;( %d  
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  Research and development expenses 研究开发费用 =0" Zse,  
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  Net interest expense 利息净支出 ]?/7iM  
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  Exchange net loss 汇兑净损失 920 o]Dh=t  
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  Rental net expense 租金净支出 ` yXJaTbo  
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  Head office administrative expense 上缴总机构管理费 {CVn&|}J  
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  Entertainment expenses 业务招待费 ! ,v!7I  
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  Taxation expense 税金 Q!&@aKl  
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  Loss on bad debts 坏账损失 e ab_"W   
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  Additional bad debts provision for prior year 增提的坏账准备金 >AUj4d  
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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 Scfk] DT  
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  Net loss in investment transfer 投资转让净损失 9U=~t%qW$  
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  National insurance payment 社会保险缴款 "n Zh u k  
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  Workers insurance expense 劳动保护费 ML= :&M!ao  
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  Advertising expenditure 广告支出 0)Wrfa  
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  Donations Contributed 捐赠支出 ~6HaZlBB  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 X61p xPa  
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  Travelling expenses 差旅费 g~Hmka_fD1  
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  Conference expenses 会议费 b+DBz}L4  
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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 F ~O}@e{  
m @2;9  
  Bankruptcy compensation cost 矿产资源补偿费 a{deN9Qn  
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  Other deductible expense items 其他扣除费用项目 MRn;D|Q  
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  Taxable income calculation 应纳税所得额的计算 qL 0{w7  
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  Income before tax adjustment 纳税调整前所得 +_E\Omcw  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 q/N1q&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <8_~60  
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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 PRyZ; @  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P+j5_V{\b  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 6_#:LFke  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @UG%B7  
( ;(DI^Un8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9R6]OL)p  
2 &+Nr+P  
     点击查看《税收报表词汇英汉对照(一) ja_.{Zv  
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