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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) l5O=VqCj  
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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) A WJWtUa  
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  Amount paid at current period 本期已交数 AU{:;%.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) m_lr PY-  
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  Head of unit 单位负责人 w K*PD&nN  
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  Finance employee in charge 财务负责人 TQ'E5^  
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  Double-check 复核  (_+; R  
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  Prepared by 制表 XAD3Z?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Mg? L-C  
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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 N} Q FGX  
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  Taxation period 税款所属时间 >)c9|e=8  
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  Monetary Unit 金额单位 uHvaZMu  
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  Taxpayer's registration number 纳税人识别号 VifmZ;S@Y  
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  Taxpayer's Name 纳税人名称 !nw [  
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  Taxpayer's Address 纳税人地址 JAP (|  
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  Zip code (postcode) 邮政编码 ^gg!Me  
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  Type of business 登记注册类型 rc{o?U'^-  
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  Industry type 行业 Yj8&  
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  Taxpayer's bank 纳税人开户银行 nCaLdj?  
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  Bank account number 账号 I'InZ0J2  
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  Gross revenue 收入总额 8/q*o>[?  
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  Line No. 行次 !0jq6[&  
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  Items 项目 L@A9{,9Pl  
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  Business income 销售(营业)收入 $u5.!{Wq?  
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  Less: Sales return 减:销售退回 h48 bb.p2  
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  Depreciation allowance 折扣与折让 PqfVX8/q0  
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  Net operating revenue 销售(营业)收入净额 Q8Te'1Ln!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 @ ;J|xkJ  
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  Income from royalties 特许权使用费收益 .@K#U52  
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  Investment income 投资收益 /v$]X4 S`  
P^4' |#~2T  
  Net income in investment transfer 投资转让净收益 8IOj[&%0  
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  Rental net income 租赁净收益 m X: bA5db  
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  Exchange net income 汇兑净收益 Y6;@/[_  
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  Net income from asset/inventory surplus 资产盘盈净收益 R=86w_  
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  Subsidy income 补贴收入 K~JC\a\0  
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  Other income 其他收入 u'Pn(A@1R  
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  Final. total income 收入总额合计 ! F,s"  
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  Operating expenses 销售(营业)成本 f#c BQ~  
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  Sales tax 销售税金及附加 |wJ),h8/  
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  Total period expenses 期间费用合计 P.1Qc)m4  
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  Deduction items 扣除项目 ,s8&#1rJ-  
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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 U\;Ml  
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  Depreciation of fixed assets 固定资产折旧 J\GKqt;5@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 04[)qPPS  
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  Research and development expenses 研究开发费用 GiFf0c 9  
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  Net interest expense 利息净支出 b@F_7P%  
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  Exchange net loss 汇兑净损失 C }bPv +t  
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  Rental net expense 租金净支出 r 3?5'S`  
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  Head office administrative expense 上缴总机构管理费 Qvs(Rt3?y  
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  Entertainment expenses 业务招待费 N~0$x,bR  
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  Taxation expense 税金 GMt)}Hz  
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  Loss on bad debts 坏账损失 tUn&z?7bF  
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  Additional bad debts provision for prior year 增提的坏账准备金 uvNnW}G4  
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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 oRV] p  
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  Net loss in investment transfer 投资转让净损失 [lrmuf  
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  National insurance payment 社会保险缴款 =7H.F:BBG  
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  Workers insurance expense 劳动保护费 WMRYT"J?N]  
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  Advertising expenditure 广告支出 &0FpP&Z(  
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  Donations Contributed 捐赠支出 WJBW:2=;  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 R^F7a0"  
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  Travelling expenses 差旅费 +q 4W0  
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  Conference expenses 会议费 5J?bE?X  
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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 5I wX\  
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  Bankruptcy compensation cost 矿产资源补偿费 P] {B^,E  
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  Other deductible expense items 其他扣除费用项目 k?z [hZg0  
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  Taxable income calculation 应纳税所得额的计算 VuP#b'g=|]  
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  Income before tax adjustment 纳税调整前所得 bEEJVF0  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 mNGb} lR  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. xF2f/y   
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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 IiYuUN1D  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 |% la  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4Xa.r6T_N=  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 KE } o  
K gR1El. r  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 )< X=z  
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     点击查看《税收报表词汇英汉对照(一) :*^(OnIe  
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