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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) DHd9yP9-  
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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) 6ix8P;;}#  
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  Amount paid at current period 本期已交数 SBg BZm}%  
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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) X@2[!%nm  
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  Head of unit 单位负责人 y}FTLX $  
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  Finance employee in charge 财务负责人 {'Nd N+_C  
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  Double-check 复核 c-(,%0G0  
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  Prepared by 制表 )xy1 DA  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 nm_]2z O  
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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 K?8{ y  
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  Taxation period 税款所属时间 yF8 av=<{  
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  Monetary Unit 金额单位 g[!t@K  
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  Taxpayer's registration number 纳税人识别号 0,1:l3iu1M  
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  Taxpayer's Name 纳税人名称 <Wn={1Ts"  
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  Taxpayer's Address 纳税人地址 : 9wW*Ix  
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  Zip code (postcode) 邮政编码 d[9c6C:<q  
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  Type of business 登记注册类型 }(4U7Ac  
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  Industry type 行业 71_{FL8  
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  Taxpayer's bank 纳税人开户银行 ,u8)g; 8s  
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  Bank account number 账号 yV,ki^ ^  
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  Gross revenue 收入总额 ?mU 3foa  
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  Line No. 行次 fl#gWAM  
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  Items 项目 bi;?)7p&ZY  
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  Business income 销售(营业)收入 \ 'G%%%;4  
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  Less: Sales return 减:销售退回 ,7&`V=C  
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  Depreciation allowance 折扣与折让 5 0uYU[W  
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  Net operating revenue 销售(营业)收入净额 ~47Bbom  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Y /$`vgqs  
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  Income from royalties 特许权使用费收益 `@1y|j:m  
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  Investment income 投资收益 W/q-^Zkt,9  
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  Net income in investment transfer 投资转让净收益 ywWF+kR_  
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  Rental net income 租赁净收益 Yt*2/jw^  
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  Exchange net income 汇兑净收益 XJ,P8nx  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~'>RK  
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  Subsidy income 补贴收入 ^wNx5t  
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  Other income 其他收入 tl9=u-D13@  
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  Final. total income 收入总额合计 XN65bq  
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  Operating expenses 销售(营业)成本 tgoOzk ^  
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  Sales tax 销售税金及附加 7xz~%xC.  
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  Total period expenses 期间费用合计 ;]YQ WK  
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  Deduction items 扣除项目 6Q S[mWU  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 v l59|W6  
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  Depreciation of fixed assets 固定资产折旧 SxV(.i'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FD>j\  
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  Research and development expenses 研究开发费用 D~_|`D5WK  
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  Net interest expense 利息净支出 [)UF@Sq4+Q  
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  Exchange net loss 汇兑净损失 HRS|VC$tz  
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  Rental net expense 租金净支出 d.y2`wT  
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  Head office administrative expense 上缴总机构管理费 04-phEA2Q  
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  Entertainment expenses 业务招待费 JmN,:bI  
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  Taxation expense 税金 +SCUS]  
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  Loss on bad debts 坏账损失 mw}obblR  
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  Additional bad debts provision for prior year 增提的坏账准备金 T8Sgu6:*R  
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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 +wd} '4)  
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  Net loss in investment transfer 投资转让净损失 tV2SX7N  
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  National insurance payment 社会保险缴款 t6 :;0[j  
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  Workers insurance expense 劳动保护费 N{n}]Js1D-  
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  Advertising expenditure 广告支出 x)<5f|j  
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  Donations Contributed 捐赠支出 .XM3oIaW  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wP3PI.g-g  
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  Travelling expenses 差旅费 Re?sopg0r  
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  Conference expenses 会议费 gOw|s1`2,  
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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 %Fb"&F^7  
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  Bankruptcy compensation cost 矿产资源补偿费 ;@K,>$ur-  
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  Other deductible expense items 其他扣除费用项目 GV)#>PL  
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  Taxable income calculation 应纳税所得额的计算 }4xxge?r  
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  Income before tax adjustment 纳税调整前所得 FM9b0qE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ZTd_EY0q  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |w[}\#2  
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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 hXS'*vO"  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 DMcvu*A  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f4s[R0l  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +YT/od1t7  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 KtY~Y  
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     点击查看《税收报表词汇英汉对照(一) aVuan&]*=  
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