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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 倒序阅读 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) %*/?k~53  
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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) 0|NbU  
DE. Pw+5<.  
  Amount paid at current period 本期已交数 ff{ESFtD  
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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) @9QHv  
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  Head of unit 单位负责人 57HMWlg  
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  Finance employee in charge 财务负责人 SmtH2%yI  
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  Double-check 复核 :v&GA s6H  
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  Prepared by 制表 Omh(UHZBB  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6o{anHBB  
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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 M g;;o  
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  Taxation period 税款所属时间 OP<@Xz  
fT 8"1f|w  
  Monetary Unit 金额单位 b@5bN\"x$  
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  Taxpayer's registration number 纳税人识别号 B4J^ rzK  
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  Taxpayer's Name 纳税人名称 op}x}Ioz  
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  Taxpayer's Address 纳税人地址 JU"!qXQr  
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  Zip code (postcode) 邮政编码 xu_Tocvop  
kQ4%J, 7e4  
  Type of business 登记注册类型 hbN*_[  
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  Industry type 行业 na/t=<{  
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  Taxpayer's bank 纳税人开户银行 85nUR [)h  
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  Bank account number 账号 @.MM-  
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  Gross revenue 收入总额 9]hc{\  
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  Line No. 行次 ku`'w;5jT  
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  Items 项目 Z., Pl  
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  Business income 销售(营业)收入 E{lq@it32p  
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  Less: Sales return 减:销售退回 l*%?C*  
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  Depreciation allowance 折扣与折让 U:8^>_  
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  Net operating revenue 销售(营业)收入净额 b6g,mzqu  
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  Amount of exempt income included 其中:免税的销售(营业)收入 if_e$,dh~>  
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  Income from royalties 特许权使用费收益 ztb2Ign<  
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  Investment income 投资收益 xcoYo  
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  Net income in investment transfer 投资转让净收益 \ fwf\&  
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  Rental net income 租赁净收益 }H^#}  
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  Exchange net income 汇兑净收益 6x -PGq  
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  Net income from asset/inventory surplus 资产盘盈净收益 ydlH6>  
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  Subsidy income 补贴收入 )rj.WK.  
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  Other income 其他收入 b^A&K@[W#,  
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  Final. total income 收入总额合计 P.[>x  
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  Operating expenses 销售(营业)成本 +>I4@1qC-|  
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  Sales tax 销售税金及附加 (EohxLl!p  
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  Total period expenses 期间费用合计 N ~ LR  
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  Deduction items 扣除项目 E}a3.6)p  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 .h*&$c/l  
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  Depreciation of fixed assets 固定资产折旧 >EMCG.**  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gW* ee  
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  Research and development expenses 研究开发费用 T!;<Fy"p  
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  Net interest expense 利息净支出 2y<d@z:K  
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  Exchange net loss 汇兑净损失 $G=\i>R.  
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  Rental net expense 租金净支出 |d:URuG~:I  
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  Head office administrative expense 上缴总机构管理费 [KjQW/sb'  
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  Entertainment expenses 业务招待费 tG#F7%+E  
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  Taxation expense 税金 -<<!eH  
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  Loss on bad debts 坏账损失 =,?@p{g}  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^Xb!dnT.*a  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 rre;HJGEL  
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  Net loss in investment transfer 投资转让净损失 C8{CKrVE  
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  National insurance payment 社会保险缴款 mybDK'EW  
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  Workers insurance expense 劳动保护费 U'#{v7u  
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  Advertising expenditure 广告支出 'kUrSM'*$N  
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  Donations Contributed 捐赠支出 9r)5d&,6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zd;xbH//)b  
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  Travelling expenses 差旅费 m<076O4|`  
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  Conference expenses 会议费 X0C\87xfG  
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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 G-:DMjvN  
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  Bankruptcy compensation cost 矿产资源补偿费 /Pf7=P  
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  Other deductible expense items 其他扣除费用项目 ^.<IT"  
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  Taxable income calculation 应纳税所得额的计算 v'iQLUgI  
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  Income before tax adjustment 纳税调整前所得 <LLSUk/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 F 'h[g.\}  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @D7cv"   
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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 0\i&v  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7"S|GEs:  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f{b"=hQ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @%jzVF7  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -BjB>Vt  
MZ+"Arzb  
     点击查看《税收报表词汇英汉对照(一) nH_A `m3%/  
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