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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) |OQ]F  
$ {yc t  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Y$'j9bUJ  
.ZXoRT  
  Amount paid at current period 本期已交数 .35(MFvq!  
]8$8QQc<<5  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) )'shpRB;1  
=?sG~  
  Head of unit 单位负责人 1ni+)p>]  
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  Finance employee in charge 财务负责人 X+vKY  
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  Double-check 复核 'u,|*o  
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  Prepared by 制表 rxCzPF  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 y:G%p3h)[  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 (m]l -R e  
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  Taxation period 税款所属时间 72HA.!ry  
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  Monetary Unit 金额单位 ;QI9OcE@/  
A;AQw  
  Taxpayer's registration number 纳税人识别号 :X>Wd+lY:_  
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  Taxpayer's Name 纳税人名称 >hunV'vu'  
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  Taxpayer's Address 纳税人地址 #UGSn:D<i  
z?/_b  
  Zip code (postcode) 邮政编码 E'iE#He  
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  Type of business 登记注册类型 InPE_  
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  Industry type 行业 r$jWj b  
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  Taxpayer's bank 纳税人开户银行 ZmK=8iN9J  
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  Bank account number 账号 OB>Hiy   
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  Gross revenue 收入总额 !'f7;%7s  
5F kdGF  
  Line No. 行次 )JMqC+J3*t  
"*vrrY  
  Items 项目 q,v<:sS9T  
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  Business income 销售(营业)收入 7QO/; zL  
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  Less: Sales return 减:销售退回 ^ h=QpH  
}[+uHR6L  
  Depreciation allowance 折扣与折让 {f06Ki  
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  Net operating revenue 销售(营业)收入净额 0`/G(ukO  
v h,(]t  
  Amount of exempt income included 其中:免税的销售(营业)收入 2z>-H595az  
b6k`R4S3  
  Income from royalties 特许权使用费收益 Dka,v  
c^}G=Z1@  
  Investment income 投资收益 i>M%)HN  
x*OdMr\n8?  
  Net income in investment transfer 投资转让净收益 ~${~To8$CW  
N{J 1C6  
  Rental net income 租赁净收益 }:8}i;#M  
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  Exchange net income 汇兑净收益  _a09;C  
WD5J2EePT  
  Net income from asset/inventory surplus 资产盘盈净收益 -K|1w'E  
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  Subsidy income 补贴收入 ~ l}f@@u  
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  Other income 其他收入 ,gV#x7IW  
|E+.y&0;  
  Final. total income 收入总额合计 C?qRZB+W#  
Wf c/?{  
  Operating expenses 销售(营业)成本 [f+wP|NKL  
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  Sales tax 销售税金及附加 n#!c!EfG  
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  Total period expenses 期间费用合计 u\LNJo| B  
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  Deduction items 扣除项目 fHiL% ]z  
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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 )>@S8v,(  
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  Depreciation of fixed assets 固定资产折旧 gvP-doA7W  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^IT F*  
= l(euBb  
  Research and development expenses 研究开发费用 "Enb   
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  Net interest expense 利息净支出 b<FE   
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  Exchange net loss 汇兑净损失 E{ /, b)  
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  Rental net expense 租金净支出 X>I3N?5  
kk fWiPO^  
  Head office administrative expense 上缴总机构管理费 ] SJ#:7  
y[N0P0r l:  
  Entertainment expenses 业务招待费 $;5Q mKQ'  
xPZ >vCg  
  Taxation expense 税金 Y`~B> J  
l'I:0a 4T  
  Loss on bad debts 坏账损失 HOx4FXPs  
I>?oVY6M@u  
  Additional bad debts provision for prior year 增提的坏账准备金 W&5/1``u\  
jG>W+lq  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *RkUF!)(  
jPSVVOG  
  Net loss in investment transfer 投资转让净损失 }=X: F1S  
DS?.'"n[u  
  National insurance payment 社会保险缴款 96w2qgc2  
?R]`M_^&u!  
  Workers insurance expense 劳动保护费 ,rMDGZm?  
<vcU5 .K.  
  Advertising expenditure 广告支出 ULiRuN0 6  
v,i|:;G  
  Donations Contributed 捐赠支出 U:8[%a  
1$b@C-B@g  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 WEwa<%Ss  
+2`BZ}5y  
  Travelling expenses 差旅费 }AS?q?4?  
s4bV0k  
  Conference expenses 会议费 qfsPX6]  
xhP~]akHN7  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 y#'hOSR2  
}{R*pmv$bN  
  Bankruptcy compensation cost 矿产资源补偿费 uZ 6krI  
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  Other deductible expense items 其他扣除费用项目 3(c-o0M  
@1CXc"IgA  
  Taxable income calculation 应纳税所得额的计算 >Y>R1b%  
%,bD| NKp  
  Income before tax adjustment 纳税调整前所得 AW5iwq6p  
d-b04Q7DQ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @v2<T1UC  
+gd5&  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o*Qa*<n  
tA#Pc6zBuC  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 <>6j>w_|  
@HS*%N"*  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Uxjc&o  
Q]9$dr=Kk0  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FJeh=\  
v@zi?D K  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 H*0Y_H=  
~&RTLr#\*M  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~ *&\5rPb  
)9H5'Wh#  
     点击查看《税收报表词汇英汉对照(一) 9[/0  
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