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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) `X`2:@gQ  
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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) u6_@.a}  
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  Amount paid at current period 本期已交数 6X\ 2GC9  
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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) <6fv1d+v  
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  Head of unit 单位负责人 X*,%&6O*  
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  Finance employee in charge 财务负责人 CXO2N1~(J  
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  Double-check 复核 cP}KU5j  
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  Prepared by 制表 5i-Rglo  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 A5H3%o(6k  
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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 \ MmI`$  
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  Taxation period 税款所属时间 zt<WXw(  
y8 KX<2s1  
  Monetary Unit 金额单位 /MF! GM  
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  Taxpayer's registration number 纳税人识别号 b L]erYm  
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  Taxpayer's Name 纳税人名称 %uoQ9lD'  
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  Taxpayer's Address 纳税人地址 *$"gaXI  
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  Zip code (postcode) 邮政编码  :M cu  
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  Type of business 登记注册类型 =r.mlc``W  
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  Industry type 行业 K^3co  
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  Taxpayer's bank 纳税人开户银行 rC7``#5  
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  Bank account number 账号 v NeCpf  
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  Gross revenue 收入总额 sz9G3artK&  
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  Line No. 行次 *5wu   
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  Items 项目 u1~9{"P*  
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  Business income 销售(营业)收入 /c$\X<b);  
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  Less: Sales return 减:销售退回 yR~R:  
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  Depreciation allowance 折扣与折让 qA:#iJ8w  
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  Net operating revenue 销售(营业)收入净额 v$)q($}p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X/; p-KX  
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  Income from royalties 特许权使用费收益 8`]=C~ G  
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  Investment income 投资收益 NB7Y{) w  
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  Net income in investment transfer 投资转让净收益 QnI.zq V  
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  Rental net income 租赁净收益 z*a8sr  
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  Exchange net income 汇兑净收益 ;ml 3  
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  Net income from asset/inventory surplus 资产盘盈净收益 a|BcnYN  
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  Subsidy income 补贴收入 bpkwn<7-  
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  Other income 其他收入 |T4kqW{  
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  Final. total income 收入总额合计 {&[9iIf  
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  Operating expenses 销售(营业)成本 <N(oDaU  
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  Sales tax 销售税金及附加 ;&b%Se@#p  
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  Total period expenses 期间费用合计  2T)sXBu  
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  Deduction items 扣除项目 K?4FT$9G  
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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 SMf+qiM-E  
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  Depreciation of fixed assets 固定资产折旧 -.<k~71  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I<=Df5M  
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  Research and development expenses 研究开发费用 WV"jH9"[  
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  Net interest expense 利息净支出  UkfB^hA  
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  Exchange net loss 汇兑净损失 @4!x>q$3  
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  Rental net expense 租金净支出 R 4wr  
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  Head office administrative expense 上缴总机构管理费 4.K'\S  
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  Entertainment expenses 业务招待费 l12$l<x&M  
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  Taxation expense 税金 Q0{z).&\(e  
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  Loss on bad debts 坏账损失 6<5Jq\-h  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~SjZk|  
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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 \;]kYO}  
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  Net loss in investment transfer 投资转让净损失 S^f:`9ab9  
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  National insurance payment 社会保险缴款 cgj.e  
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  Workers insurance expense 劳动保护费 fj 4^VXD  
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  Advertising expenditure 广告支出 W3Ulewa  
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  Donations Contributed 捐赠支出 L|^o 7 1t|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 m]IysyFFK  
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  Travelling expenses 差旅费 0]x;n+G[q  
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  Conference expenses 会议费 _1jw=5^P\i  
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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 b0a}ME&1  
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  Bankruptcy compensation cost 矿产资源补偿费 agd)ag4"[u  
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  Other deductible expense items 其他扣除费用项目 gvnj&h.GV  
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  Taxable income calculation 应纳税所得额的计算 &-GuKH(Y<  
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  Income before tax adjustment 纳税调整前所得 y,<$X.>QO|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 daOS8_py  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. M^H90GN)X  
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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 '1]7zWbW  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Isovwd  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 '@:[axu  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ygvzdYd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 h39e)%x1  
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     点击查看《税收报表词汇英汉对照(一) $o^e:Y , a  
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