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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) 7[,f;zG  
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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) Msdwv.jM  
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  Amount paid at current period 本期已交数 ,*#M%Pv1t  
Zz ?y&T  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 7E]l=Z`x  
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  Head of unit 单位负责人 e6/} M3B  
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  Finance employee in charge 财务负责人 Sa(r l^qZ2  
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  Double-check 复核 ;#Nci%<J\  
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  Prepared by 制表 27gm_ *  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 rGO 3  
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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 ^u<+tV   
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  Taxation period 税款所属时间 247>+:7z  
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  Monetary Unit 金额单位 43fA;Uc{Y`  
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  Taxpayer's registration number 纳税人识别号 \/G Y0s  
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  Taxpayer's Name 纳税人名称 sJvn#cS  
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  Taxpayer's Address 纳税人地址  #pK)  
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  Zip code (postcode) 邮政编码 ;RYKqUE  
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  Type of business 登记注册类型 {,-#;A*yW  
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  Industry type 行业  O@$i  
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  Taxpayer's bank 纳税人开户银行 i vk|-C'\  
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  Bank account number 账号 bvKi0-  
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  Gross revenue 收入总额 oPV"JGa/B4  
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  Line No. 行次 bf+2c6_BN0  
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  Items 项目 NI)nf;C  
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  Business income 销售(营业)收入 D%btlw ?{  
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  Less: Sales return 减:销售退回 PGDlSB^O  
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  Depreciation allowance 折扣与折让 IU}`5+:m  
cPS pPx  
  Net operating revenue 销售(营业)收入净额 [d}1Cq=_  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .nJGxz+X"  
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  Income from royalties 特许权使用费收益 &iivSc;#  
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  Investment income 投资收益 4{=Em5`HbO  
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  Net income in investment transfer 投资转让净收益 B'yrXa|P  
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  Rental net income 租赁净收益 c`cPGEv  
 LvaF4Y2v  
  Exchange net income 汇兑净收益 D]REZuHOI  
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  Net income from asset/inventory surplus 资产盘盈净收益 C;|Ru*  
u/:@+rTV_  
  Subsidy income 补贴收入 RY&~{yl$"1  
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  Other income 其他收入 KAGq\7  
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  Final. total income 收入总额合计 z!tHn#  
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  Operating expenses 销售(营业)成本 =:DNb(  
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  Sales tax 销售税金及附加 tQ"PCm  
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  Total period expenses 期间费用合计 y)2]:nD`B  
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  Deduction items 扣除项目 *hba>LZ  
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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 a[!':-R`s  
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  Depreciation of fixed assets 固定资产折旧 }0 Z3Lrv  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 d{  Z  
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  Research and development expenses 研究开发费用 aE+E'iL  
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  Net interest expense 利息净支出 (Xx @_  
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  Exchange net loss 汇兑净损失 xZhh%~  
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  Rental net expense 租金净支出 Ty>`r n  
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  Head office administrative expense 上缴总机构管理费 ~b e&T:7.  
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  Entertainment expenses 业务招待费 RSy1 wp4W  
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  Taxation expense 税金 w] VvH"?  
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  Loss on bad debts 坏账损失 *ood3M[M^  
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  Additional bad debts provision for prior year 增提的坏账准备金 <=p"c k@  
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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 Q-AN~k8+)[  
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  Net loss in investment transfer 投资转让净损失 =^6]N~*,D  
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  National insurance payment 社会保险缴款 sD M!Uv2n  
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  Workers insurance expense 劳动保护费 e_ Y>[/Om  
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  Advertising expenditure 广告支出 ^7=yjD`  
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  Donations Contributed 捐赠支出 cOIshT1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U]_1yX  
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  Travelling expenses 差旅费 lgU7jn  
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  Conference expenses 会议费 - iU7'  
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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 kIQMIL0+  
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  Bankruptcy compensation cost 矿产资源补偿费 07n=H~yU  
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  Other deductible expense items 其他扣除费用项目 gq/q]Fm\  
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  Taxable income calculation 应纳税所得额的计算 j  $L  
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  Income before tax adjustment 纳税调整前所得 u)%J5TR.Y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 K@+&5\y]  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6*CvRb&  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 IU&n!5d$)|  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ZM0vB% M|  
s(-$|f+s  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -K PbA`j+  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0D=6-P?^ W  
zK?[6n89f  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A+>+XA'  
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     点击查看《税收报表词汇英汉对照(一) !Vy/-N  
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