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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) u&:N`f  
NIV}hf YF  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) <Ua~+U(FR0  
!mNst$-H4  
  Amount paid at current period 本期已交数 C*Vm}|)  
Mn0.! J "  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) U]3!"+Y1P  
 Unk/uk  
  Head of unit 单位负责人 F9r.DG$}  
1sqE/-v1_^  
  Finance employee in charge 财务负责人 ; I>nA6A  
mU/o%|h  
  Double-check 复核 >fBPVu\PA  
N*Aw-\Bk  
  Prepared by 制表 b"I#\;Ym  
B7 %,D}  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8}'iEj^ e  
YdhTjvx  
  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 l9.`2d]o  
;+ hh|NiQ  
  Taxation period 税款所属时间 ReaZg ?:h  
.(@=L1C<}J  
  Monetary Unit 金额单位 Af|h*V4Xu  
R]"Zv'M(AM  
  Taxpayer's registration number 纳税人识别号 OgF[=  
fbq$:Q44  
  Taxpayer's Name 纳税人名称 7'\. Q J!<  
]es|%j 2  
  Taxpayer's Address 纳税人地址 ;8]HCC@:  
PL:(Se%  
  Zip code (postcode) 邮政编码 C[^VM$  
1w>[&#7  
  Type of business 登记注册类型 x"2p5T7*>  
B {Cm`f8E  
  Industry type 行业 \Id8X`,eD  
scV%p&{a  
  Taxpayer's bank 纳税人开户银行 4:V +>Jt  
)M8d\]  
  Bank account number 账号 YgEd%Z%4  
b<u\THy#  
  Gross revenue 收入总额 ZdW+=;/#  
g0,~|.  
  Line No. 行次 Z518J46o  
.O- )m' 5  
  Items 项目 |O8e;v72g^  
0)dpU1B#M  
  Business income 销售(营业)收入 \]x`f3F  
ioi/`iQR  
  Less: Sales return 减:销售退回 kepuh%KY[  
| R,dsBd  
  Depreciation allowance 折扣与折让 8{4'G$6  
maa pX/J  
  Net operating revenue 销售(营业)收入净额 0}i 9`p  
!.R-|<2|6  
  Amount of exempt income included 其中:免税的销售(营业)收入 r]e{ ~v/  
A[P7hMn  
  Income from royalties 特许权使用费收益 ]5'*^rz ^  
e#}t am  
  Investment income 投资收益 Q 8]X  
xU\!UVQ/  
  Net income in investment transfer 投资转让净收益 N<JI^%HBgP  
SqAz ((  
  Rental net income 租赁净收益 1RkN^FZOxq  
G]B0LUT6c  
  Exchange net income 汇兑净收益 +:Zwo+\kSN  
ckX8eg!f  
  Net income from asset/inventory surplus 资产盘盈净收益 }w f8y   
W 8<Qgp V*  
  Subsidy income 补贴收入 ih kZs3}  
.\ bJ,of9  
  Other income 其他收入 N<#J!0w  
as:=QMV  
  Final. total income 收入总额合计 ?"b __(3  
B} qRz  
  Operating expenses 销售(营业)成本 {A}T^q!m]  
Kj0)/Fjl+  
  Sales tax 销售税金及附加 c<1$ zQY!  
"|6(.S+o  
  Total period expenses 期间费用合计 9^Xndo]y  
:$Cm]RZ  
  Deduction items 扣除项目 9No6\{[M  
P.(UbF d'  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 CX#d  
B+FTkJ0t+G  
  Depreciation of fixed assets 固定资产折旧 Qe~C}j%  
4H;g"nWqO  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2`i &6iz  
PCCE+wC6  
  Research and development expenses 研究开发费用 55v=Ij?M  
 WDNj 7  
  Net interest expense 利息净支出 6?"Gj}|r  
py$Gy-I~[  
  Exchange net loss 汇兑净损失 T3b0"o27  
i(A `'V8GY  
  Rental net expense 租金净支出 ,$]m1|t@z  
^3HSw ?a"  
  Head office administrative expense 上缴总机构管理费 K`=U5vG^  
? ~ybFrc  
  Entertainment expenses 业务招待费 X'd\b}Bm  
KMT$/I{p,  
  Taxation expense 税金 41R~.?  
,>6mc=p  
  Loss on bad debts 坏账损失 c'$y_]  
Ds=d~sNu  
  Additional bad debts provision for prior year 增提的坏账准备金 tT`S" 9T  
P'$2%P$8:~  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #~Kno@  
.t ^1e  
  Net loss in investment transfer 投资转让净损失 .==c~>N  
r0z8?  
  National insurance payment 社会保险缴款 )~)T[S  
Njo.-k  
  Workers insurance expense 劳动保护费 8f,",NCgc  
&*Z)[Bl  
  Advertising expenditure 广告支出 JA >&$h  
25G~rk lk  
  Donations Contributed 捐赠支出 w_@6!zm  
=j_4!^  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Mf5kknYuL9  
_576Qa'rm  
  Travelling expenses 差旅费 ~Q- /O~  
 w&U28"i>  
  Conference expenses 会议费 i39_( )X  
]_>38f7h  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 $y)tcVc  
"97sH_ ,  
  Bankruptcy compensation cost 矿产资源补偿费 1\TkI=N3  
\hJLa  
  Other deductible expense items 其他扣除费用项目 - 6q7ze{@  
rl"yE=  
  Taxable income calculation 应纳税所得额的计算 1\jj3Y'i'  
D<Z\6)|%I  
  Income before tax adjustment 纳税调整前所得 ~ LH).\V  
g6q[ I8  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wC1) \ld  
]<},[s  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lz).=N}m  
H2_6m5[&,  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 yr zyus  
<95*z @  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ZA4sEVHW  
f]+. i-c=  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 UuJ gB)  
R<T5lkJ\/  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k%RQf0`T  
Zf)<)o*  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5Shc$Awc!  
s 4 Uk5<  
     点击查看《税收报表词汇英汉对照(一) CwF=@:*d  
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