论坛风格切换切换到宽版
  • 3599阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) ~xPetkl@  
JiA1yt  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /<O9^hA|  
Fgh an.F  
  Amount paid at current period 本期已交数 n|QA\,=  
Ia^/^>  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) lY |]  
6is+ \  
  Head of unit 单位负责人 4l/~::y  
&XhxkN$8  
  Finance employee in charge 财务负责人 ZiH4s|  
K TE*Du  
  Double-check 复核 q}g0- Da  
vL"n oLs  
  Prepared by 制表 cIuCuh0I`  
^il gd  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 TUp%Cx  
[R~@#I P!  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 k5 )IBO  
O=1 #KNS  
  Taxation period 税款所属时间 !E *IktAI  
oJ=u pnBn-  
  Monetary Unit 金额单位 ZU9RvtbKB  
T?-K}PUcQ  
  Taxpayer's registration number 纳税人识别号 .e S* F  
,fm{ krE  
  Taxpayer's Name 纳税人名称 bG)6p05Oa  
7 :u+-U  
  Taxpayer's Address 纳税人地址 Tl^)O^/  
Zk gj_  
  Zip code (postcode) 邮政编码 <2+FE/3L  
V5I xZn%  
  Type of business 登记注册类型 D6FG$SV  
WMoRosL74  
  Industry type 行业 O=Vj*G ,  
I]d?F:cdX  
  Taxpayer's bank 纳税人开户银行 /-3)^R2H  
DsiyN:o'+  
  Bank account number 账号 baf@"P9@\A  
 $)(Zt^  
  Gross revenue 收入总额 \FyHIs  
J8`vk#5  
  Line No. 行次  qJj5_  
)q%DRLD'G  
  Items 项目 `[f IK,  
4-xg+*()  
  Business income 销售(营业)收入 @v}M\$N?  
xkz`is77Y@  
  Less: Sales return 减:销售退回 As#/ln$nE  
/9C>{29x!  
  Depreciation allowance 折扣与折让 A^ry|4`3(  
!z?:Y#P3  
  Net operating revenue 销售(营业)收入净额 e(-Vp7vXG  
b=Q%Jxz?  
  Amount of exempt income included 其中:免税的销售(营业)收入 DTx>^<Tk  
2FTJxSC  
  Income from royalties 特许权使用费收益 SjU0X b)[  
sVIw'W  
  Investment income 投资收益  ^eqq|(<K  
7(5 wP(  
  Net income in investment transfer 投资转让净收益 ezk:XDi4  
k5GJ rK+  
  Rental net income 租赁净收益 X]%n#\t,]  
l8!n!sC[,  
  Exchange net income 汇兑净收益 W#<ZaGsq  
8~h.i1L  
  Net income from asset/inventory surplus 资产盘盈净收益 )G9,5[  
lem\P_V)  
  Subsidy income 补贴收入 >K;C?gHo  
 Hh<}~s  
  Other income 其他收入 }Xy<F?Mh  
?s{Pp  
  Final. total income 收入总额合计 J.npv1F  
Z <tJ+  
  Operating expenses 销售(营业)成本 e_CgZ  
Y !nE65  
  Sales tax 销售税金及附加 &1Idv}@!  
nSV OS6  
  Total period expenses 期间费用合计 ;(9q, )  
sBu- \P#  
  Deduction items 扣除项目 'd=B{7k@  
L [7Aa"R  
  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 HA(G q  
9.$k^|~  
  Depreciation of fixed assets 固定资产折旧 S4(lC%$|  
{3=]cLtt  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Ea[K$NC)#  
]W 6!Xw)[  
  Research and development expenses 研究开发费用 "EC,#$e%ev  
m]:|j[!*M  
  Net interest expense 利息净支出 TW?A/GoXI  
!XS ;&s7[*  
  Exchange net loss 汇兑净损失 {%3sj"suB  
Q>emyij  
  Rental net expense 租金净支出 iOzY8M+N(  
;?0k>  
  Head office administrative expense 上缴总机构管理费 E h>qUa  
]l4# KI@  
  Entertainment expenses 业务招待费 F2RU7o'f.  
3]}wZY0  
  Taxation expense 税金 0')O4IHH  
J(\f(jh/  
  Loss on bad debts 坏账损失 s@ vHU4  
7LY4q/  
  Additional bad debts provision for prior year 增提的坏账准备金 =h9&`iwiu  
Z-,' M tD  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 !Wz%Hy:ZK  
li?RymlF  
  Net loss in investment transfer 投资转让净损失 ^X/[x]UOT@  
Fv"jKZPgzz  
  National insurance payment 社会保险缴款 V/}g'_E  
VdV18-ea  
  Workers insurance expense 劳动保护费 =tE7XC3X_  
y0D="2)  
  Advertising expenditure 广告支出 \vvV=iw  
+ \AiUY  
  Donations Contributed 捐赠支出 X!%CYmIRb  
K7H` Yt  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Bdd>r# ]  
.. xg4V/  
  Travelling expenses 差旅费 J2W:Q  
WS?"OTH.^\  
  Conference expenses 会议费 yY$:zc"J  
fQ[ GN}k  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 MjW g  
\]eB(&nq  
  Bankruptcy compensation cost 矿产资源补偿费 as?~N/}  
:Ojsj_Z;;  
  Other deductible expense items 其他扣除费用项目 Ht Z3n"2  
eS/4gM7%  
  Taxable income calculation 应纳税所得额的计算  s*k[Fbi  
7C%z 0/  
  Income before tax adjustment 纳税调整前所得 tz&oe  
QFm~wv 8:  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?UlAwxn  
bZ.q?Hlfk  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. E6  2{sA^  
Lgh. 1foK  
  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 -5~&A6+ILn  
2O^7zW  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ? L A>5  
WZ a? Xb  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _S[@d^c Y  
V~> x \  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8MH ZWi  
VgHVj)ir  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 XUrxnJ4  
b3z {FP  
     点击查看《税收报表词汇英汉对照(一) 6 ZutU ~HS  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个