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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) ? 3 l4U  
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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) 7VQk$im399  
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  Amount paid at current period 本期已交数 $' 2yPoR  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) hVAP )"5  
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  Head of unit 单位负责人 ywRw i~  
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  Finance employee in charge 财务负责人 DxLN{g]B  
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  Double-check 复核 8Jd\2T7h  
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  Prepared by 制表 Z~VSWrw3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "@JSF  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 4q`$nI Bi  
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  Taxation period 税款所属时间 J0e~s  
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  Monetary Unit 金额单位 YJlpP0;++  
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  Taxpayer's registration number 纳税人识别号 (bIg6_U7\  
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  Taxpayer's Name 纳税人名称 1% YjY"j+  
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  Taxpayer's Address 纳税人地址 e7<//~W7W  
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  Zip code (postcode) 邮政编码 $ePBw~yu  
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  Type of business 登记注册类型 B*+3A!{s  
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  Industry type 行业 f3>8ZB4  
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  Taxpayer's bank 纳税人开户银行 L-  -  
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  Bank account number 账号 w7H.&7rF  
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  Gross revenue 收入总额 KKR@u(+"a  
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  Line No. 行次 *TpzX y  
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  Items 项目  fI2/v<[  
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  Business income 销售(营业)收入 '2u(fLq3h  
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  Less: Sales return 减:销售退回 (o/HLmr@Y  
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  Depreciation allowance 折扣与折让 ?j^[7  
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  Net operating revenue 销售(营业)收入净额 9]AiaV9  
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  Amount of exempt income included 其中:免税的销售(营业)收入 PQ`p:=~>:i  
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  Income from royalties 特许权使用费收益 @(Mg>.P  
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  Investment income 投资收益 03ol!|X "9  
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  Net income in investment transfer 投资转让净收益 8Z TN  
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  Rental net income 租赁净收益 &UhI1mi]h  
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  Exchange net income 汇兑净收益 =9UR~-`d\  
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  Net income from asset/inventory surplus 资产盘盈净收益 D];%Ey  
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  Subsidy income 补贴收入 -c-#1_X5  
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  Other income 其他收入 \atztC{-L>  
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  Final. total income 收入总额合计 s)#8>s-  
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  Operating expenses 销售(营业)成本 4\)"Ih  
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  Sales tax 销售税金及附加 _jV(Gv'  
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  Total period expenses 期间费用合计 cPh U q ET  
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  Deduction items 扣除项目 $vNz^!zgV  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 l0Myem v?z  
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  Depreciation of fixed assets 固定资产折旧 D8a[zXWnc  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 c[:OK9TH  
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  Research and development expenses 研究开发费用 +*2wGAT  
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  Net interest expense 利息净支出 |oq27*ix~m  
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  Exchange net loss 汇兑净损失 pK=$)<I"6  
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  Rental net expense 租金净支出 & 61;v@  
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  Head office administrative expense 上缴总机构管理费 fs U6o4  
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  Entertainment expenses 业务招待费 <3dmY=  
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  Taxation expense 税金 B4^+&B#  
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  Loss on bad debts 坏账损失 K~"J<798{  
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  Additional bad debts provision for prior year 增提的坏账准备金 l4+!H\2  
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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 =5NrkCk#V  
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  Net loss in investment transfer 投资转让净损失 #3@ Du(_n  
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  National insurance payment 社会保险缴款 `}:q@: %  
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  Workers insurance expense 劳动保护费 J&4QI( b.  
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  Advertising expenditure 广告支出  6e,|HV  
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  Donations Contributed 捐赠支出 rQ|^H Nj  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L(a&,cdh  
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  Travelling expenses 差旅费 )3<|<jwcx  
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  Conference expenses 会议费 _jK    
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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 < aeBhg %  
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  Bankruptcy compensation cost 矿产资源补偿费 NNZ%jJy?=,  
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  Other deductible expense items 其他扣除费用项目 K8NoY6  
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  Taxable income calculation 应纳税所得额的计算 ;cQhs7m(9  
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  Income before tax adjustment 纳税调整前所得 ,i>u>YNZ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 nU]n]gd  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :.kc1_veYS  
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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 $0WO 4C%M  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ,"?h _NbF  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $qkV u  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n1OxT"tD  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6<sd6SM  
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     点击查看《税收报表词汇英汉对照(一) N3?hyR<T  
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