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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) +n(H"I7cU  
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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) ~A0E4UJgq  
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  Amount paid at current period 本期已交数 >J=x";,D|~  
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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) ]\nG1+ta  
$ql-"BB  
  Head of unit 单位负责人 ;{|a~e?Y  
Q6S[sTKR  
  Finance employee in charge 财务负责人 f{e*R#+&  
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  Double-check 复核 l,/q# )5[  
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  Prepared by 制表 ]P0DPea  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 0:G@a&Lr  
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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 a73b/_zZ=  
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  Taxation period 税款所属时间 o,) p*glO  
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  Monetary Unit 金额单位 4x'^?0H@  
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  Taxpayer's registration number 纳税人识别号 _}]o~  
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  Taxpayer's Name 纳税人名称 BN4dr9T  
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  Taxpayer's Address 纳税人地址 9szE^kHS9  
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  Zip code (postcode) 邮政编码 gx[#@ (  
Y tGH>0}h  
  Type of business 登记注册类型 $#4z >~0  
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  Industry type 行业 JXj`  
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  Taxpayer's bank 纳税人开户银行 :yT~.AK}>1  
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  Bank account number 账号 f Jv 0 B*  
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  Gross revenue 收入总额 3:Co K#  
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  Line No. 行次 Lu:!vTRmw  
cb%w,yXw  
  Items 项目 %o4d4 3uZ  
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  Business income 销售(营业)收入 B_5q}Bp<  
y8+?:=N.  
  Less: Sales return 减:销售退回 SATZ!  
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  Depreciation allowance 折扣与折让 Q X@&~  
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  Net operating revenue 销售(营业)收入净额 ]VJcV.7`  
!+)$;`  
  Amount of exempt income included 其中:免税的销售(营业)收入 *7*g! km  
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  Income from royalties 特许权使用费收益 y6*i/3  
^J% w[F E  
  Investment income 投资收益 SgXXitg9+  
0^(.(:  
  Net income in investment transfer 投资转让净收益 FeV=4tsy  
WgPL4D9=  
  Rental net income 租赁净收益 n; rOH[P  
OD1ns  
  Exchange net income 汇兑净收益 #gN{8Yk>  
X_!mZ\H7  
  Net income from asset/inventory surplus 资产盘盈净收益 Jy|Mfl%d  
7DYD+N+T  
  Subsidy income 补贴收入 RM<\bZPc  
[/#n+sz.A  
  Other income 其他收入 =D[h0U  
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  Final. total income 收入总额合计 -nk %He  
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  Operating expenses 销售(营业)成本 q',a7Tf:  
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  Sales tax 销售税金及附加 },Z -w_H  
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  Total period expenses 期间费用合计 ] lO$oO  
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  Deduction items 扣除项目 +mxYz#reX  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 r*p%e\ 3  
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  Depreciation of fixed assets 固定资产折旧 Og*1pvN<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z:fhq:R(  
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  Research and development expenses 研究开发费用 0~S<}N  
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  Net interest expense 利息净支出 T8m%_U#b  
v'@LuF'e8  
  Exchange net loss 汇兑净损失 &YMVoyVD  
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  Rental net expense 租金净支出 11-uJVO~*  
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  Head office administrative expense 上缴总机构管理费 r=[} 7N  
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  Entertainment expenses 业务招待费 87>Qw,r  
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  Taxation expense 税金 G7=8*@q>:  
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  Loss on bad debts 坏账损失 w`v\/a_  
- 'V T  
  Additional bad debts provision for prior year 增提的坏账准备金 T6,lk1S'=  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 =~S   
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  Net loss in investment transfer 投资转让净损失 PJ.jgN(r  
ge?ymaU$a  
  National insurance payment 社会保险缴款 52 A=c1kb  
2M1mdkP3  
  Workers insurance expense 劳动保护费 DtS{iH=s]  
zF$wz1 %  
  Advertising expenditure 广告支出 t &uHn5  
1lQ1 0J  
  Donations Contributed 捐赠支出 lyeoSd1AN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 E4.IS =4S  
x}[` -  
  Travelling expenses 差旅费 !Yf0y;e|:  
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  Conference expenses 会议费 'ng/A4  
qs b4@jt+  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 &ivIv[LV  
n 3]y$wK  
  Bankruptcy compensation cost 矿产资源补偿费 /Rz,2jfRx'  
*Wau 7  
  Other deductible expense items 其他扣除费用项目 {ULnQ 6@  
,'6GG+  
  Taxable income calculation 应纳税所得额的计算  zVa+5\Q  
iau&k `b`  
  Income before tax adjustment 纳税调整前所得 TExlGAHo+O  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 BkeP?X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. A~>=l=  
a+i+#*8wm  
  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 h:NXO'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 rY= #^S  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Uf<v w3  
;$Jvqq|T  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J#]y KgT  
p'4P2   
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "LWuN>   
hH/ O2  
     点击查看《税收报表词汇英汉对照(一) FM)*>ax{  
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