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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) F`e o3z  
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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) }xb?C""q^q  
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  Amount paid at current period 本期已交数 "IA :,j.#g  
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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) &0k`=?v$  
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  Head of unit 单位负责人 OBEHUJ5  
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  Finance employee in charge 财务负责人 PZY VLUw `  
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  Double-check 复核 3DX@ggE2  
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  Prepared by 制表 /$=<RUE  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^o-)y"GJ  
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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 {9;x\($&a  
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  Taxation period 税款所属时间 ,1e\}^  
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  Monetary Unit 金额单位 kVY 0 E  
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  Taxpayer's registration number 纳税人识别号 ,(v=ZeI  
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  Taxpayer's Name 纳税人名称 &S9O:>=*  
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  Taxpayer's Address 纳税人地址 pdq5EUdS  
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  Zip code (postcode) 邮政编码 MnB Hm!]&  
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  Type of business 登记注册类型 w%uM=YmuT  
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  Industry type 行业 kR]AW60OE  
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  Taxpayer's bank 纳税人开户银行 tBtmqxx  
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  Bank account number 账号 V:h3F7  
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  Gross revenue 收入总额 #'fQx`LV  
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  Line No. 行次 9w}_CCj3  
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  Items 项目 W;^6=(&xn  
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  Business income 销售(营业)收入 >)8<d3m  
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  Less: Sales return 减:销售退回 j%ux,0Y  
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  Depreciation allowance 折扣与折让 HzZ.q2Zz%  
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  Net operating revenue 销售(营业)收入净额 @s8wYcW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %h4|$  
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  Income from royalties 特许权使用费收益 5.U4P<qS  
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  Investment income 投资收益 CJf4b:SY@  
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  Net income in investment transfer 投资转让净收益 7z9[\]tt  
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  Rental net income 租赁净收益 iXD=_^^o .  
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  Exchange net income 汇兑净收益 is6d:p  
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  Net income from asset/inventory surplus 资产盘盈净收益 0ra+MQBg  
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  Subsidy income 补贴收入 P%y$e0  
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  Other income 其他收入 F ,h}HlU  
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  Final. total income 收入总额合计 6'\VPjt  
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  Operating expenses 销售(营业)成本 C3-I5q(V]  
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  Sales tax 销售税金及附加 yq,%<%+  
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  Total period expenses 期间费用合计 aB)G!Rm&  
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  Deduction items 扣除项目 g<s;uRA4O9  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 szas(7kDS  
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  Depreciation of fixed assets 固定资产折旧 b0h>q$b  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1)!?,O\ey  
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  Research and development expenses 研究开发费用 -MuKeCgi  
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  Net interest expense 利息净支出 G[s/M\l  
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  Exchange net loss 汇兑净损失 #p/'5lA&j  
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  Rental net expense 租金净支出 ]tc Cr;  
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  Head office administrative expense 上缴总机构管理费 eGi|S'L'  
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  Entertainment expenses 业务招待费 ,Laz515  
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  Taxation expense 税金 ]X<L~s_*  
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  Loss on bad debts 坏账损失 8rM1kOCf  
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  Additional bad debts provision for prior year 增提的坏账准备金 TM0DR'.  
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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 &C.m*^`^  
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  Net loss in investment transfer 投资转让净损失 mmBZ}V+&=  
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  National insurance payment 社会保险缴款 _0!<iN L  
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  Workers insurance expense 劳动保护费 z[*Y%o8-r  
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  Advertising expenditure 广告支出 "-A@d&5.  
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  Donations Contributed 捐赠支出 @+(a{%~7y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 MB3 N3,yL  
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  Travelling expenses 差旅费 8e}8@[h  
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  Conference expenses 会议费 0=c:O  
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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 ;%Rp=&J  
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  Bankruptcy compensation cost 矿产资源补偿费 @W\ H%VR  
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  Other deductible expense items 其他扣除费用项目 CQ^I;[=d  
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  Taxable income calculation 应纳税所得额的计算 C5&+1VrP  
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  Income before tax adjustment 纳税调整前所得 d{~Qd|<rr  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 AW/)R"+  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6uubkt  
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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 g@IYD  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 w"?E=RS  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =%R|@lz_x  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]WZi +  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v m)'C C  
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     点击查看《税收报表词汇英汉对照(一) uc-Go 6W  
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