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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) &U,f~KJ  
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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) TY#1Z )%  
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  Amount paid at current period 本期已交数 +<q^[<pS  
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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) Dr2h-  
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  Head of unit 单位负责人 j)]'kg  
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  Finance employee in charge 财务负责人 AnyFg)a<  
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  Double-check 复核 8bysg9H0  
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  Prepared by 制表 + zrwz\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \LYQZ*F  
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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 o|}%pc3  
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  Taxation period 税款所属时间 `~cuQ<3Tn  
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  Monetary Unit 金额单位 TXZv2P9  
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  Taxpayer's registration number 纳税人识别号 N;+[`l  
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  Taxpayer's Name 纳税人名称 (L`j0kPN  
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  Taxpayer's Address 纳税人地址 _.-;5M-  
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  Zip code (postcode) 邮政编码 RW P<B0)  
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  Type of business 登记注册类型 )TmHhNo  
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  Industry type 行业 '' |#cEc)  
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  Taxpayer's bank 纳税人开户银行 C R|lt  
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  Bank account number 账号 m %PC8bf`S  
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  Gross revenue 收入总额 &  =/  
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  Line No. 行次 r4,VTy2Qe  
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  Items 项目 <?D\+khlq  
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  Business income 销售(营业)收入 <ioO,oS'  
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  Less: Sales return 减:销售退回 v|E"[P2e  
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  Depreciation allowance 折扣与折让 AO UL^$&  
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  Net operating revenue 销售(营业)收入净额 8KH\`5<  
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  Amount of exempt income included 其中:免税的销售(营业)收入 RV&^g*;E  
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  Income from royalties 特许权使用费收益 21(p|`X  
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  Investment income 投资收益 @2*]"/)*0  
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  Net income in investment transfer 投资转让净收益 *kIc9}  
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  Rental net income 租赁净收益 BW,mwq  
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  Exchange net income 汇兑净收益 ;us%/kOR  
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  Net income from asset/inventory surplus 资产盘盈净收益 q%5eVG  
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  Subsidy income 补贴收入 4Bl{WyMJ|  
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  Other income 其他收入 }(<%`G6N  
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  Final. total income 收入总额合计 2<hpK!R  
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  Operating expenses 销售(营业)成本 uw},`4`  
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  Sales tax 销售税金及附加 uf&N[M  
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  Total period expenses 期间费用合计 )(7&X45,k  
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  Deduction items 扣除项目 IuZ) [*W  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 2!Bd2  
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  Depreciation of fixed assets 固定资产折旧 Gy[O)PEEh  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]x &u`$F  
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  Research and development expenses 研究开发费用 Cg616hyut  
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  Net interest expense 利息净支出 Ys!>+nL|  
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  Exchange net loss 汇兑净损失 H'qG/@u-l  
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  Rental net expense 租金净支出 pZyQY+O  
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  Head office administrative expense 上缴总机构管理费 M_LXg%  
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  Entertainment expenses 业务招待费 6{qIU}!  
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  Taxation expense 税金 +ki{H}G21  
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  Loss on bad debts 坏账损失 <[GYLN[0Q  
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  Additional bad debts provision for prior year 增提的坏账准备金 }Yv\0\~'W|  
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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 DKVT(#@T  
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  Net loss in investment transfer 投资转让净损失 +\"-P72vjk  
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  National insurance payment 社会保险缴款 kw`WH)+F  
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  Workers insurance expense 劳动保护费 3 DaQo 0N  
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  Advertising expenditure 广告支出 r ]>\~&?^F  
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  Donations Contributed 捐赠支出 h3gWOU  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #'4OYY.  
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  Travelling expenses 差旅费 D7 "p}PD>~  
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  Conference expenses 会议费 iqW1#)3'R  
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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 F\ctuaLC  
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  Bankruptcy compensation cost 矿产资源补偿费 0J~Qq]g  
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  Other deductible expense items 其他扣除费用项目 S=3^Q;V/1  
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  Taxable income calculation 应纳税所得额的计算 }1-I[q6  
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  Income before tax adjustment 纳税调整前所得 /XS&d%y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A"Q@W<.  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5.tvB  
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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 hY<{t.ws  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 nU`Lhh8y  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z&4~x!-_  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7t-Lz| $"  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1px\K8  
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     点击查看《税收报表词汇英汉对照(一) ;HOPABWz)  
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