论坛风格切换切换到宽版
  • 5391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) +ExXhT  
sx7;G^93  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 30cZz  
4& ]Sb}  
  Amount paid at current period 本期已交数 6%?bl{pNn  
Awy-kou[C  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) [\+"<;m$  
2 u:w  
  Head of unit 单位负责人 /=4 m4  
eFJ .)Z  
  Finance employee in charge 财务负责人 9+> <:(,  
h r9rI  
  Double-check 复核 ' e @`HG  
 @Tk5<B3  
  Prepared by 制表 t6m&+N  
;>%@  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 euO!vLdX  
bn$a7\X-  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 tgeX~.  
3 ,;;C(  
  Taxation period 税款所属时间 XL SYE   
YB?yi( "yL  
  Monetary Unit 金额单位 oTS/z\C"<u  
N1dv}!/*.+  
  Taxpayer's registration number 纳税人识别号 LcL|'S)  
2L?jp:$;X  
  Taxpayer's Name 纳税人名称 [H"\<"1 o  
4R<bfZ43  
  Taxpayer's Address 纳税人地址 pYXusS7S  
}C6RgE.6<  
  Zip code (postcode) 邮政编码 ).IB{+  
vq(ElXTO  
  Type of business 登记注册类型 0_\@!#-sml  
)P>-~G2P  
  Industry type 行业 O>FE-0rW}e  
_p <]jt  
  Taxpayer's bank 纳税人开户银行 u Uy~$>V  
rt +a/:4+  
  Bank account number 账号 |t<Uh,Bt  
04npY+1 8%  
  Gross revenue 收入总额 #>[BSgW  
f&5'1tG  
  Line No. 行次 _c:}i\8R  
.lbo\v}2W  
  Items 项目 Ep }{m<8c  
YC,)t71l{  
  Business income 销售(营业)收入 O:G5n 5J  
SLGo/I*  
  Less: Sales return 减:销售退回 ?7?hDw_Nk  
4n}tDHvd  
  Depreciation allowance 折扣与折让 uu 5L9.i9  
Jw -?7O  
  Net operating revenue 销售(营业)收入净额 VDnN2)Km*  
-(ev68'}W  
  Amount of exempt income included 其中:免税的销售(营业)收入 CN(}0/  
3Ql77?&k  
  Income from royalties 特许权使用费收益 108cf~2&  
]x12_+  
  Investment income 投资收益 ;&K +x@  
Y:;]qoF  
  Net income in investment transfer 投资转让净收益 C~o\Q# *j  
o$4xinK  
  Rental net income 租赁净收益 4nvi7  
N A`qC.K   
  Exchange net income 汇兑净收益  -9f +O^x  
3_5]0:?]-  
  Net income from asset/inventory surplus 资产盘盈净收益 ~d.Z. AD  
B_ x?s  
  Subsidy income 补贴收入 Of@ LEEh6  
)fGIe rS  
  Other income 其他收入 {D>@ZC  
j o+-  
  Final. total income 收入总额合计 8gI f  
)0\"8}!  
  Operating expenses 销售(营业)成本 45 \W%8  
'Edm /+  
  Sales tax 销售税金及附加 IGKtugU%  
eI#b%h  
  Total period expenses 期间费用合计 k1h>8z.Tg  
@Q%9b)\\  
  Deduction items 扣除项目 j92X"yB  
LtK= nK  
  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 7]J7'!Iz  
dX^d\ wX  
  Depreciation of fixed assets 固定资产折旧 P #PRzt  
Cu\6VnW_6  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &;x*uG  
lL<LJ :L  
  Research and development expenses 研究开发费用 *ydh.R<hb  
:4\=xGiY  
  Net interest expense 利息净支出 l.iT+ T  
jl)7Jd  
  Exchange net loss 汇兑净损失 zKllwIf i  
~'.SmXZs  
  Rental net expense 租金净支出 pl4:>4l/  
L\%zNPLS  
  Head office administrative expense 上缴总机构管理费 P/ XO5`  
s` $YY_  
  Entertainment expenses 业务招待费 3ss0/\3P  
Acl?w }Y  
  Taxation expense 税金 x)0''}E~  
o"19{ D^.  
  Loss on bad debts 坏账损失 \r5L7y$9 h  
/>0 Bm`A  
  Additional bad debts provision for prior year 增提的坏账准备金 W|I<hY\X  
%p}xW V.  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 x^XP<R{D  
Vm8rQFCp74  
  Net loss in investment transfer 投资转让净损失 ]*&`J4i  
tZz *O%  
  National insurance payment 社会保险缴款 \&,{N_G#L.  
8bf~uHAr  
  Workers insurance expense 劳动保护费 v"v-c!k  
$ vt6~nfI  
  Advertising expenditure 广告支出 4R&e5!  
m2x=Qv][@c  
  Donations Contributed 捐赠支出 \jCN ]A<  
b.#0{*/G  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }xb?C""q^q  
i%3q*:A]2  
  Travelling expenses 差旅费 =#.qe=  
\T:*tgU  
  Conference expenses 会议费 z0-[ RGg  
%c-T Gr,  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 1x3>XN]a  
o @(.4+2m  
  Bankruptcy compensation cost 矿产资源补偿费 g><i tA?  
? \p,s-CR:  
  Other deductible expense items 其他扣除费用项目 {;^GKb+  
hx$b Y  
  Taxable income calculation 应纳税所得额的计算 (p!w`MSv  
q o!6 )Z  
  Income before tax adjustment 纳税调整前所得 XbYST%| .  
~LU$ no^  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ZQI;b0C  
3'xmq  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. GWCU 9n  
/1z3Q_M  
  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 "59"HVV  
l<8+>W`_  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 :7L[v9'  
8k9q@FSln  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 i~i ?M)  
,b,t^xX>)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n>L24rL  
m;oCi }fL  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .:9XpKbt  
iVZ X  
     点击查看《税收报表词汇英汉对照(一) xO 6$:o-  
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