论坛风格切换切换到宽版
  • 4507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) jo}yeGbU  
;b6h/* ;'  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) dWK"Tkf\  
L#6!W  
  Amount paid at current period 本期已交数 3[Xc:;+/  
s'4%ZE2Dr  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) D<wz%*  
@ yj$  
  Head of unit 单位负责人 \Aq$h:<  
\0 ,8?S  
  Finance employee in charge 财务负责人 dMlJ2\ ]u  
&rbkw<=j  
  Double-check 复核 8W"X dv{  
j' }4ZwEh  
  Prepared by 制表 !+V."*]l  
vKFEA7  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]VcuD05"C  
qvC2BQ  
  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 $No^\.mV  
mTU[khEmL=  
  Taxation period 税款所属时间 {\u6Cjx  
Is[n 7Q  
  Monetary Unit 金额单位 k((kx:  
4L_AhX7  
  Taxpayer's registration number 纳税人识别号 k@ So l6  
I1 +A$<Fa  
  Taxpayer's Name 纳税人名称 ' TO/i:{\  
S[5OTwa8L  
  Taxpayer's Address 纳税人地址 U_C[9Z'P  
 "UUoT  
  Zip code (postcode) 邮政编码 S|  
@ QfbIP9  
  Type of business 登记注册类型 9 Eqv^0u  
b`fWT:?=  
  Industry type 行业 ">v- CSHY  
fi  
  Taxpayer's bank 纳税人开户银行 Xk?Y  
Pah*,  
  Bank account number 账号 :qvA'.L/;z  
E^C [G)7n  
  Gross revenue 收入总额 _+ERX[i  
CuFlI?~8 z  
  Line No. 行次 =6d'/D#J  
,?c=v`e  
  Items 项目 ow4|GLU^;  
lFV\Go  
  Business income 销售(营业)收入 l<UA0*t  
'NN3XyD  
  Less: Sales return 减:销售退回 tpQ8 m(  
{`+:!X   
  Depreciation allowance 折扣与折让 q22@ZRw  
p?#xd!tc2N  
  Net operating revenue 销售(营业)收入净额 }+fBJ$  
$xK(bc'{  
  Amount of exempt income included 其中:免税的销售(营业)收入 { 4B7a6  
,!bcm  
  Income from royalties 特许权使用费收益 )VeeAu )p  
0Ci:w|J  
  Investment income 投资收益 g>n1mK|  
\79aG3MyK  
  Net income in investment transfer 投资转让净收益 , L5.KwB  
= /kT|  
  Rental net income 租赁净收益 NC%)SG \  
uz@lz +  
  Exchange net income 汇兑净收益 1i 7p'  
1Ba.'~:  
  Net income from asset/inventory surplus 资产盘盈净收益 {W%/?d9m  
[(iJj3s!  
  Subsidy income 补贴收入 &t@|/~%[  
U(\ ^!S1  
  Other income 其他收入 GC)xQZU)s  
mU;\,96#  
  Final. total income 收入总额合计 3gz4c1 s^:  
6D29s]h2  
  Operating expenses 销售(营业)成本 H1e^/J D)  
bdyIt)tK+  
  Sales tax 销售税金及附加 fYzZW  
#4{9l SbU  
  Total period expenses 期间费用合计 =%0r_#F%=  
.xg, j{%(  
  Deduction items 扣除项目 LLJsBHi-  
jEW@~e  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 RQW<Sp~  
fHacVj J  
  Depreciation of fixed assets 固定资产折旧 B'KZ >jO  
w6 .J&O  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0[!38  
A{ Ejk|  
  Research and development expenses 研究开发费用 AjMx\'(C  
gg QI  
  Net interest expense 利息净支出 ? q hme   
pd oCV  
  Exchange net loss 汇兑净损失 0BQ<a  
r8vF I6J  
  Rental net expense 租金净支出 uD G#L6  
h7[PU^m  
  Head office administrative expense 上缴总机构管理费 (Q6}N'T  
S@eI3Pk E  
  Entertainment expenses 业务招待费 qh 9Ix  
]F1ZeAh5  
  Taxation expense 税金 ^?gs<-)B  
QVQ?a&HYS  
  Loss on bad debts 坏账损失 ns9a+QQ  
r?wE;gH  
  Additional bad debts provision for prior year 增提的坏账准备金 ]z 5gC`E0  
7VKTI:5y  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5E}~iC&  
l;'c6o0e  
  Net loss in investment transfer 投资转让净损失 AE&IN.-  
%yP*Vp,W  
  National insurance payment 社会保险缴款 e X q}0-*f  
"ju0S&  
  Workers insurance expense 劳动保护费 l} UOg   
A+bU{oLr  
  Advertising expenditure 广告支出 "jEf$]  
Dl95Vo=1  
  Donations Contributed 捐赠支出 "+:~#&r  
>$p|W~x  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4O** %!|  
BjIKs~CT  
  Travelling expenses 差旅费 Ae 3:"  
4]3(Vyh`  
  Conference expenses 会议费 E0a &1j  
I:G4i}mA  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #jNN?,ZK  
[p# }=&d  
  Bankruptcy compensation cost 矿产资源补偿费 %#,EqN  
sy;_%,}N  
  Other deductible expense items 其他扣除费用项目 Q`7.-d i  
O6$d@r;EK]  
  Taxable income calculation 应纳税所得额的计算 GV T[)jS  
smN |r  
  Income before tax adjustment 纳税调整前所得 .#ASo!O5q  
BR [3i}Ud  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 E/_I$<,_y  
jsOid5bs  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2RC|u?+@  
_r&,n\ T  
  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 D!d1%hac  
26Jb{o9Z<  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 w `0m[*  
HRxA0y=  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~E tW B  
\tx4bV#  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Vy7o}z`  
p 3*y8g-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;5 JzrbtL  
-%eBip,'yl  
     点击查看《税收报表词汇英汉对照(一) <|MF \D'  
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