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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) ^!(tc=sr  
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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) L_zB/(h  
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  Amount paid at current period 本期已交数 2+YM .Zl  
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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) tD,~i"0;  
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  Head of unit 单位负责人 LwI4 2  
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  Finance employee in charge 财务负责人 7c'OIY].,  
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  Double-check 复核 }"^d<dvuz  
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  Prepared by 制表 V\%s)kq  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 gEq";B%?  
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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 w4uY/!~k  
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  Taxation period 税款所属时间 0ARj3   
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  Monetary Unit 金额单位 [k,FJ5X  
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  Taxpayer's registration number 纳税人识别号 Bp=BRl  
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  Taxpayer's Name 纳税人名称 *ur[u*g  
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  Taxpayer's Address 纳税人地址 6~8X/ -02  
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  Zip code (postcode) 邮政编码 d a.6Z!a  
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  Type of business 登记注册类型 |0N1]Hf   
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  Industry type 行业 E K^["_*A  
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  Taxpayer's bank 纳税人开户银行 Dj{t[z]$k  
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  Bank account number 账号 ! lm0zR  
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  Gross revenue 收入总额 6[C>"s}Ol  
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  Line No. 行次 OD1>s6uA7  
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  Items 项目 q+Qrc]>-f  
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  Business income 销售(营业)收入 UYOR@x #  
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  Less: Sales return 减:销售退回 Eh?,-!SUQn  
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  Depreciation allowance 折扣与折让 ,W&::/2<7  
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  Net operating revenue 销售(营业)收入净额 @D&}ZV=J  
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  Amount of exempt income included 其中:免税的销售(营业)收入 j[YO1q*  
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  Income from royalties 特许权使用费收益 &H@OLyC  
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  Investment income 投资收益 g:>Mooxzi  
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  Net income in investment transfer 投资转让净收益 D|R,$ v:  
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  Rental net income 租赁净收益 srfM"Lb'  
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  Exchange net income 汇兑净收益 n g?kl|VG  
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  Net income from asset/inventory surplus 资产盘盈净收益 Ax;i;<md  
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  Subsidy income 补贴收入 xp"5L8:C  
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  Other income 其他收入 VWR6/,N^_  
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  Final. total income 收入总额合计  MfNguh  
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  Operating expenses 销售(营业)成本 ~Uw <E:?v  
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  Sales tax 销售税金及附加 Yv[j5\:x  
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  Total period expenses 期间费用合计 5PU$D`7it  
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  Deduction items 扣除项目 Z39I*-6F9W  
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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 %.*?i9}  
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  Depreciation of fixed assets 固定资产折旧 w- .=u3  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _~b$6Nf!83  
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  Research and development expenses 研究开发费用 H6PS7g"  
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  Net interest expense 利息净支出 ,5L[M&5  
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  Exchange net loss 汇兑净损失 %SJ9Jr,  
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  Rental net expense 租金净支出 fhZD#D  
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  Head office administrative expense 上缴总机构管理费 d;D8$q)8Q  
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  Entertainment expenses 业务招待费 ,3`RM $  
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  Taxation expense 税金 4d*=gy%  
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  Loss on bad debts 坏账损失 aN5w  
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  Additional bad debts provision for prior year 增提的坏账准备金 [j :]YR  
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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 aI6fPQe  
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  Net loss in investment transfer 投资转让净损失 k*8 ld-O  
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  National insurance payment 社会保险缴款 MH>CCT  
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  Workers insurance expense 劳动保护费 aQK>q. t  
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  Advertising expenditure 广告支出 G3&l|@5  
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  Donations Contributed 捐赠支出 mGmkeD'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \666{.a  
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  Travelling expenses 差旅费 8Jd\2T7h  
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  Conference expenses 会议费 9Xg+$/  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 [CU]fU{$  
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  Bankruptcy compensation cost 矿产资源补偿费 :{d?B$  
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  Other deductible expense items 其他扣除费用项目 q>T7};5m2  
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  Taxable income calculation 应纳税所得额的计算 'ju{j`b  
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  Income before tax adjustment 纳税调整前所得 =jX'F Nv#  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 J0e~s  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tnbtfG;z#  
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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 S[bFS7[  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 94umk*ib  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Khbkv  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )|88wa(M  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 r?s,  
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     点击查看《税收报表词汇英汉对照(一) H}OOkzwrA  
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