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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) 6yb<4@LOb  
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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) 9 2EMDKJ  
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  Amount paid at current period 本期已交数 U QFuEI<1-  
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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) El%(je,|  
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  Head of unit 单位负责人 eG v"&kr  
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  Finance employee in charge 财务负责人 epF>z   
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  Double-check 复核 Q?@G>uz  
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  Prepared by 制表 ,3j7Y5v  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 zYL^e @  
4Z] 35*  
  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 F'I6aE%  
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  Taxation period 税款所属时间 Oq5k4  
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  Monetary Unit 金额单位 zMKL: Um"  
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  Taxpayer's registration number 纳税人识别号 =S,<yQJ  
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  Taxpayer's Name 纳税人名称 H<;j&\$q  
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  Taxpayer's Address 纳税人地址 ^= G+]$8  
H JiP:{  
  Zip code (postcode) 邮政编码 w. f [)  
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  Type of business 登记注册类型 *$VurqLn  
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  Industry type 行业 7Cf(y'w^  
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  Taxpayer's bank 纳税人开户银行 gwJu&HA/  
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  Bank account number 账号 639k& "V  
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  Gross revenue 收入总额 &u-Bu;G.e  
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  Line No. 行次 @:B1  
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  Items 项目 qS al~  
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  Business income 销售(营业)收入 LS'=>s"  
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  Less: Sales return 减:销售退回 Vi WgX.  
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  Depreciation allowance 折扣与折让 T"U t).  
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  Net operating revenue 销售(营业)收入净额 9 NQq=@  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Sj?sw]3  
K5&C}Ey1  
  Income from royalties 特许权使用费收益 46Nf|~  
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  Investment income 投资收益 J B@VP{  
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  Net income in investment transfer 投资转让净收益 @U@yIv  
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  Rental net income 租赁净收益 ) AXH^&  
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  Exchange net income 汇兑净收益 B_glyC  
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  Net income from asset/inventory surplus 资产盘盈净收益 (p=GR#  
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  Subsidy income 补贴收入 <t% A)L%  
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  Other income 其他收入 u^%')Ncp  
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  Final. total income 收入总额合计 ecpUp39\  
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  Operating expenses 销售(营业)成本 p]Zabky  
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  Sales tax 销售税金及附加 =hIT?Z6A  
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  Total period expenses 期间费用合计 )Cvzj<Q0  
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  Deduction items 扣除项目 K"j= _%{  
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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 O7'3}P;  
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  Depreciation of fixed assets 固定资产折旧 \N+Ta:U1P  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 cE5Zxcn  
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  Research and development expenses 研究开发费用 tkqBCKpDa  
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  Net interest expense 利息净支出 x*8f3^ wE  
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  Exchange net loss 汇兑净损失 ~PW}sN6ppG  
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  Rental net expense 租金净支出 R+VLoz*J6  
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  Head office administrative expense 上缴总机构管理费 #aY<J:Nx  
w })Pedg  
  Entertainment expenses 业务招待费 =GKYroNM  
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  Taxation expense 税金  Cmx2/N  
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  Loss on bad debts 坏账损失 8t: &#h  
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  Additional bad debts provision for prior year 增提的坏账准备金 iv z?-X4]  
ivz9R'  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 . L5*E(<K0  
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  Net loss in investment transfer 投资转让净损失 Po11EZa$a  
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  National insurance payment 社会保险缴款 8Gl5)=2  
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  Workers insurance expense 劳动保护费 'h6} cw+K  
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  Advertising expenditure 广告支出 eO PCYyN  
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  Donations Contributed 捐赠支出 DT"Zq  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ? Ga2K  
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  Travelling expenses 差旅费 FWpN:|X BS  
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  Conference expenses 会议费 C:GHP$/}  
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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 3^R][;  
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  Bankruptcy compensation cost 矿产资源补偿费 j)tC r Py  
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  Other deductible expense items 其他扣除费用项目 ?WQ d  
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  Taxable income calculation 应纳税所得额的计算 *- IlF]  
AK s39U'  
  Income before tax adjustment 纳税调整前所得 g[wP!y%V  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g3~~"`2  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <m /b]|  
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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 5 2@udp  
ZA_zKJ[[7  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 tk)>CK11  
WW [`E  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e8ULf~I  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 UC+7-y,  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 4)odFq:  
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     点击查看《税收报表词汇英汉对照(一) vpeBQ=2\  
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