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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) %q}[ZD/HD  
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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) t/}NX[q  
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  Amount paid at current period 本期已交数 S,j. ?u*!  
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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) /O5&)%N  
-V4%f{9T3  
  Head of unit 单位负责人 o@BV&|  
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  Finance employee in charge 财务负责人 |his8\C+x  
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  Double-check 复核 W#%s0EN<_  
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  Prepared by 制表 -72EXO=|  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 8PzGUn;\  
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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 D#G%WT/"  
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  Taxation period 税款所属时间 >MGWN  
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  Monetary Unit 金额单位 @AF<Xp{  
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  Taxpayer's registration number 纳税人识别号 )q[P&f(h  
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  Taxpayer's Name 纳税人名称 Z2gWa~dBC  
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  Taxpayer's Address 纳税人地址 p]%di8&;N  
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  Zip code (postcode) 邮政编码 0:`|T jf_  
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  Type of business 登记注册类型 IH;sVT $M  
 kDE-GX"Y  
  Industry type 行业 R!%nzL@e&`  
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  Taxpayer's bank 纳税人开户银行 dYwkP^KB  
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  Bank account number 账号 8f/KNh7#s  
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  Gross revenue 收入总额 |)+ SG>-  
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  Line No. 行次 eD?&D_l~6  
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  Items 项目 F)(^c  
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  Business income 销售(营业)收入 iCPm7AU  
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  Less: Sales return 减:销售退回 CtXbAcN2B  
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  Depreciation allowance 折扣与折让 1>OlBp  
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  Net operating revenue 销售(营业)收入净额 K9lekevB  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (T_-`N|  
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  Income from royalties 特许权使用费收益 rXi&8R[  
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  Investment income 投资收益 o{G*7V@H  
 px<psR5  
  Net income in investment transfer 投资转让净收益 pM?~AYWb  
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  Rental net income 租赁净收益 ~;3yjO)l?)  
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  Exchange net income 汇兑净收益 y#j7vO  
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  Net income from asset/inventory surplus 资产盘盈净收益 *S ag  
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  Subsidy income 补贴收入 i%-yR DIX  
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  Other income 其他收入 'F d+1 3  
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  Final. total income 收入总额合计 7GOBb|  
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  Operating expenses 销售(营业)成本 [)Nt;|U  
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  Sales tax 销售税金及附加 dd  
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  Total period expenses 期间费用合计 w7Yu} JY^  
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  Deduction items 扣除项目 uge r:cD  
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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 CP J21^  
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  Depreciation of fixed assets 固定资产折旧 W3,r@mi^s7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zR<{z  
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  Research and development expenses 研究开发费用 f'oTN!5WF  
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  Net interest expense 利息净支出 f)*?Ji|5F  
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  Exchange net loss 汇兑净损失 .o/|]d`%  
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  Rental net expense 租金净支出 q`1tUd4G  
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  Head office administrative expense 上缴总机构管理费 8J3#(aBm  
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  Entertainment expenses 业务招待费 >%tP"x{  
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  Taxation expense 税金 kH eD(Ea  
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  Loss on bad debts 坏账损失 ;0dH@b  
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  Additional bad debts provision for prior year 增提的坏账准备金 OkciL]  
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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 jlBsm'M<m  
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  Net loss in investment transfer 投资转让净损失 ,7B7X)m{3  
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  National insurance payment 社会保险缴款 g=\(%zfsxr  
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  Workers insurance expense 劳动保护费 -dM~3'  
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  Advertising expenditure 广告支出 nGVr\u9z  
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  Donations Contributed 捐赠支出 !f/ K:CK|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >GIQT ?O6  
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  Travelling expenses 差旅费 lf( +]k30  
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  Conference expenses 会议费 1|p\rHGd  
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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 Vx!ZF+  
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  Bankruptcy compensation cost 矿产资源补偿费 \Q#pu;Y*N]  
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  Other deductible expense items 其他扣除费用项目 #X)DFAtb  
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  Taxable income calculation 应纳税所得额的计算 @g[ijs\  
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  Income before tax adjustment 纳税调整前所得 cUug}/!I  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1jx?zvE,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. SVa^:\"$[  
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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 +I Xr4M&3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 W(qK?"s2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IYe[IHny1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @^0}wk  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 67/@J)z0%  
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     点击查看《税收报表词汇英汉对照(一) -qSGa;PJ  
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