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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) ={,\6a|]:  
Kcv7C{-/  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ep`WYR|B  
Y-\/Y*;cd  
  Amount paid at current period 本期已交数 ;/?M&rX  
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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) P @N7g`u3}  
7pH`"$  
  Head of unit 单位负责人 `F5iZWW1  
h.CbOI%Q  
  Finance employee in charge 财务负责人 ,>%2`Z)  
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  Double-check 复核 "`]G>,r_  
}pOL[$L  
  Prepared by 制表 ?u.&B P  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :L gFd  
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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 hbm%{*d  
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  Taxation period 税款所属时间 kSx^Uu*  
 pleLdGq  
  Monetary Unit 金额单位 NH&/=  
x<^+nTzN  
  Taxpayer's registration number 纳税人识别号 |hBX"  
~/Gx~P]  
  Taxpayer's Name 纳税人名称 \HX'^t`  
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  Taxpayer's Address 纳税人地址 -4ityS @  
bH4'j/3  
  Zip code (postcode) 邮政编码 *Kj*|>)  
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  Type of business 登记注册类型 cojtQ D6  
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  Industry type 行业 )p*I(y  
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  Taxpayer's bank 纳税人开户银行 /@Qg'Q#  
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  Bank account number 账号 K;,zE6WD$$  
48;6C g  
  Gross revenue 收入总额 }  IJ  
NA%M)u{|  
  Line No. 行次 \a\-hm  
Ia_I ~ U$  
  Items 项目 (gN[<QL  
2R9AYI  
  Business income 销售(营业)收入 ]D(!ua5|x`  
thG;~ W  
  Less: Sales return 减:销售退回 o!:V=F  
"|P8L| @*  
  Depreciation allowance 折扣与折让 g'2'K  
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  Net operating revenue 销售(营业)收入净额 6mcxp+lm|  
P$LHsg]  
  Amount of exempt income included 其中:免税的销售(营业)收入 05= $Dnv  
B \?We\y  
  Income from royalties 特许权使用费收益 c@H_f  
*12,MO>go  
  Investment income 投资收益 4n6EkTa  
Ky"]L~8$  
  Net income in investment transfer 投资转让净收益 \@G 7Kk*l  
&'%b1CbE  
  Rental net income 租赁净收益 \XDc{c]  
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  Exchange net income 汇兑净收益 -+vA9,pI  
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  Net income from asset/inventory surplus 资产盘盈净收益 fTQ_miAlP  
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  Subsidy income 补贴收入 2.''Nt6|  
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  Other income 其他收入 ODS8bD0!i  
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  Final. total income 收入总额合计 h#_KO-#.[  
w-f[h  
  Operating expenses 销售(营业)成本 tJ:]ne   
/u hA\m(  
  Sales tax 销售税金及附加 D H7B4P  
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  Total period expenses 期间费用合计 k^A17Nf`2  
w[`2t{^j  
  Deduction items 扣除项目 "ecG\}R=  
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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 <*D{uMw  
h7],/? s  
  Depreciation of fixed assets 固定资产折旧 kR+xInDM*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pw j?  
c?@WNv  
  Research and development expenses 研究开发费用 %V40I{1  
4k}3^.#  
  Net interest expense 利息净支出 ?-'m#5i"  
:.;p Rz  
  Exchange net loss 汇兑净损失 K7G|cZ/^  
NO(^P+s  
  Rental net expense 租金净支出 W6N3u7mrb  
xZmO^F5KHj  
  Head office administrative expense 上缴总机构管理费 n-HQk7=mQ  
E c S+/  
  Entertainment expenses 业务招待费 $!~R'N c  
cJ CKxj  
  Taxation expense 税金 w$ zX.;s  
nIRJ5|G(  
  Loss on bad debts 坏账损失 /(/Z~J[  
c~_nO d  
  Additional bad debts provision for prior year 增提的坏账准备金 F0 yvV6;  
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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 0Dx,)C  
dv?ael^  
  Net loss in investment transfer 投资转让净损失 pN\YAc*@:  
)<J|kC\r6c  
  National insurance payment 社会保险缴款 uc0 1{t0,  
D'{NEk@  
  Workers insurance expense 劳动保护费 X@ zw;Se  
A&HN7C%X  
  Advertising expenditure 广告支出 u%TZ),ny-  
ny(`An  
  Donations Contributed 捐赠支出 uL\b*rI  
li!3b v  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 VnZRsFY<^  
dA)JR"r2  
  Travelling expenses 差旅费 }6Ut7J]a|  
:K:oH}4oh  
  Conference expenses 会议费 |2i=oX(r|  
d|P,e;m-  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 I:~KF/q  
]lT8Z-h@  
  Bankruptcy compensation cost 矿产资源补偿费 s} I8:ufT  
GJu[ af  
  Other deductible expense items 其他扣除费用项目 gdPPk=LD  
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  Taxable income calculation 应纳税所得额的计算 h/)kd3$*'  
(-<s[VnXP  
  Income before tax adjustment 纳税调整前所得 [`F}<L."  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 OouIV3  
(D.B'V#>  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &dH[lB  
jOkc'  
  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 `Z#0kpXk_  
-Kas9\VWEw  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 e_<'zH_1  
PRdyc+bf  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~wtK(U  
Az+k8=?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &["s/!O1R  
~pZ<VH;h  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 S'%|40U  
>/]` f8^  
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