论坛风格切换切换到宽版
  • 2608阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) 2y#[uSqB  
rw%1>]os  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) )Bpvi4O  
3.@ I\p}  
  Amount paid at current period 本期已交数 AB[#   
wpV)y Q^  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ]Z=O+7(r  
qN@0k>11?  
  Head of unit 单位负责人 g;._Q   
s%Irh;Bs  
  Finance employee in charge 财务负责人 Uk<2XGj  
U "kD)\  
  Double-check 复核 DWmViuZmL  
;^9 y#muk  
  Prepared by 制表 [z> Ya-uz7  
<)9dTOdd  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {"n=t`E)3  
`2PvE4]%p  
  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 p?e-`xs  
F_z1ey`t  
  Taxation period 税款所属时间 j5~nLo2  
j@C *kj;-  
  Monetary Unit 金额单位 g#s hd~e  
r"_SL!,^  
  Taxpayer's registration number 纳税人识别号 \+VQoB/  
=VvQ 2Y0h8  
  Taxpayer's Name 纳税人名称 `ZZq Sc4  
}&Kl)2:O  
  Taxpayer's Address 纳税人地址 U?&&yynK  
{/}p "(^  
  Zip code (postcode) 邮政编码 -H9WwFk  
L{u Q: ;w1  
  Type of business 登记注册类型 /@feY?glc  
T)tf!v3v  
  Industry type 行业 +p):   
&T2qi'  
  Taxpayer's bank 纳税人开户银行 d[$YTw  
 j*#k%;c  
  Bank account number 账号 'Z 82+uU%  
>NjgLJh  
  Gross revenue 收入总额 }Sv \$h  
$i;_yTht  
  Line No. 行次 ) ={ H  
=5u;\b>*  
  Items 项目 !7y:|k,ac  
'm|PSwB7  
  Business income 销售(营业)收入 vR?E'K3  
ew 4pAav  
  Less: Sales return 减:销售退回 Bl*.N9 *  
(U^f0wJg  
  Depreciation allowance 折扣与折让 q^^&nz<A  
jrZH1dvE  
  Net operating revenue 销售(营业)收入净额 5~\GAjf  
|jJ9dTD8/  
  Amount of exempt income included 其中:免税的销售(营业)收入 aa,^+^J  
_ a - At  
  Income from royalties 特许权使用费收益 BX-fV|  
'q, L*  
  Investment income 投资收益 t:yJ~En]=  
D,&o=EU  
  Net income in investment transfer 投资转让净收益 #B &%Y6E5  
9f_Qs4  
  Rental net income 租赁净收益 #S') i1 ;  
-,^Z5N#\|  
  Exchange net income 汇兑净收益 |7@@~|A  
7]lUPLsl  
  Net income from asset/inventory surplus 资产盘盈净收益 ]Yx&  
@r9[&  
  Subsidy income 补贴收入 ZZJ<JdD  
}CB9H$FkCY  
  Other income 其他收入 pu,|_N[xq8  
zsmlXyP'e!  
  Final. total income 收入总额合计 Yrmd hSY  
C[Nh>V7=  
  Operating expenses 销售(营业)成本 Fd1jElt  
}x(Ewr  
  Sales tax 销售税金及附加 NkY7Hg0  
}E&48$0h  
  Total period expenses 期间费用合计 rkWiGiisM  
mWX{I2  
  Deduction items 扣除项目 ]/c!;z  
hL}AgY@  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 #kRt\Fzq  
4 'GosQ85  
  Depreciation of fixed assets 固定资产折旧 ">x"BP  
R&FO-{S  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 j+NsNIJq  
)POU58$  
  Research and development expenses 研究开发费用  RR[1mM  
]y~"M  
  Net interest expense 利息净支出 EN;4EC7tE  
CQ/ps,~M  
  Exchange net loss 汇兑净损失 @\|Fd)  
?C*}NM  
  Rental net expense 租金净支出 /[,0,B9!3  
/5"RedP<  
  Head office administrative expense 上缴总机构管理费 Zx U?d   
`=19iAp.  
  Entertainment expenses 业务招待费 /f]'_t0\.  
Bz4;R9_%I  
  Taxation expense 税金 a|kEza,]  
}-T :   
  Loss on bad debts 坏账损失 lnv&fu`1P  
Ob@HzXH  
  Additional bad debts provision for prior year 增提的坏账准备金 UIK4]cYC'  
Uj twOv|pF  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 +r$M 9  
3B?7h/f  
  Net loss in investment transfer 投资转让净损失 *IIuGtS  
<Xb$YB-c  
  National insurance payment 社会保险缴款 |)+45e  
9a0|iy  
  Workers insurance expense 劳动保护费 +XpQ9 Cd  
\JBPZ~N3  
  Advertising expenditure 广告支出 k293 wS  
!;M5.Y1j&"  
  Donations Contributed 捐赠支出 Hl=M{)q@   
_E8doV  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 LjPpnjU  
r;SOAucX  
  Travelling expenses 差旅费 O ~D]C  
W ![*0p L  
  Conference expenses 会议费 sPRo=LB  
+ ;_0:+//  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 :aWC6"ik-W  
w 3$9  
  Bankruptcy compensation cost 矿产资源补偿费 A}G>JL  
|G(I,EPag  
  Other deductible expense items 其他扣除费用项目 ]^I[SG,  
_6]c f!H  
  Taxable income calculation 应纳税所得额的计算 h]DzX8r}  
DTz)qHd#X  
  Income before tax adjustment 纳税调整前所得 1R"Z+tNB  
5q _n 69b  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9F2MCqvcm  
]:svR@E  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DvY)n<U1qA  
j W/*-:  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ,$bK)|pGV  
jh"YHe/X  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 l^R1XBP  
Tzr'3m_  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2 sK\.yS  
aPm2\Sq$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 StU9r0`  
]:.9:RmEV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 csj 4?]gI  
Ti&v9re%wO  
     点击查看《税收报表词汇英汉对照(一) w:/QB-`%  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个