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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)  Lf >YdD  
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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) D" L|"qJ  
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  Amount paid at current period 本期已交数 [#p&D~Du&  
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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) FbveI4  
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  Head of unit 单位负责人 Fse['O ~  
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  Finance employee in charge 财务负责人 ?^|QiuU:n  
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  Double-check 复核 j"5Pe  
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  Prepared by 制表 sf`PV}a1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5^yG2&>#  
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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 ! ,@ZQS  
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  Taxation period 税款所属时间 `)6>nPr7P  
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  Monetary Unit 金额单位 NS@{~;#R  
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  Taxpayer's registration number 纳税人识别号 3 4SA~5  
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  Taxpayer's Name 纳税人名称 K"L_`.&Q  
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  Taxpayer's Address 纳税人地址 Qm< gb+  
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  Zip code (postcode) 邮政编码 i3\~Qj;1  
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  Type of business 登记注册类型 rj3YTu`  
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  Industry type 行业 3L>d!qD  
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  Taxpayer's bank 纳税人开户银行 ?4 qkDtm  
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  Bank account number 账号 -ui< E?v  
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  Gross revenue 收入总额 vf<UBa;Xm  
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  Line No. 行次 i}B;+0<drx  
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  Items 项目 bj}=8k0  
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  Business income 销售(营业)收入 J*j5#V];  
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  Less: Sales return 减:销售退回 @u/H8\.l  
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  Depreciation allowance 折扣与折让 9${Xer'  
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  Net operating revenue 销售(营业)收入净额 @DuK#W"E u  
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  Amount of exempt income included 其中:免税的销售(营业)收入 \gItZ}+c4}  
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  Income from royalties 特许权使用费收益 G `F8!O(  
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  Investment income 投资收益 j)Y[4 ^k^  
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  Net income in investment transfer 投资转让净收益 B76 v}O:  
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  Rental net income 租赁净收益 T6Ctf#  
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  Exchange net income 汇兑净收益 a }'->H  
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  Net income from asset/inventory surplus 资产盘盈净收益 M4KWN'  
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  Subsidy income 补贴收入 }"_j0ax  
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  Other income 其他收入 A&,,9G<  
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  Final. total income 收入总额合计 C4\,z\Q  
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  Operating expenses 销售(营业)成本 |0.Xl+7  
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  Sales tax 销售税金及附加 E4i0i!<z  
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  Total period expenses 期间费用合计 8K{[2O7i)  
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  Deduction items 扣除项目 + G;LX'B  
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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  c</1  
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  Depreciation of fixed assets 固定资产折旧 @Uo6>-W F  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 @5VV|Wt=  
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  Research and development expenses 研究开发费用 z@Hp,|Vy[  
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  Net interest expense 利息净支出 :I1 _X  
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  Exchange net loss 汇兑净损失 jrMe G.e=D  
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  Rental net expense 租金净支出 IQH[Q9%  
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  Head office administrative expense 上缴总机构管理费 qO@@8/l  
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  Entertainment expenses 业务招待费 v~|?3/{Q  
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  Taxation expense 税金 a%vrt)Gx  
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  Loss on bad debts 坏账损失 %rkk>m  
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  Additional bad debts provision for prior year 增提的坏账准备金 hk>;pU(  
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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 fJAnKUF)  
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  Net loss in investment transfer 投资转让净损失 q,>?QBct*  
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  National insurance payment 社会保险缴款 I97yt[,Yy  
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  Workers insurance expense 劳动保护费 ^dm!)4W  
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  Advertising expenditure 广告支出 9uk<&nqx  
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  Donations Contributed 捐赠支出 eqAW+Ptx  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {eS|j=  
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  Travelling expenses 差旅费 bM,1f/^  
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  Conference expenses 会议费 'x"08v$  
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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 kgdT7  
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  Bankruptcy compensation cost 矿产资源补偿费 5Por "&%  
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  Other deductible expense items 其他扣除费用项目 Q]/Uq~m C  
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  Taxable income calculation 应纳税所得额的计算 _nh[(F<hz  
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  Income before tax adjustment 纳税调整前所得 2i{cQ96  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 y !$alE  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. uw(NG.4  
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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 B~ S6R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 |*/[`|*G  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wr(*?p]R  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Ian[LbCWB  
g-c ;}qz  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'y]\-T  
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     点击查看《税收报表词汇英汉对照(一) EtbnE *S  
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