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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) Y9X,2L7V  
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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?+C]u?_D  
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  Amount paid at current period 本期已交数 0bh 6ay4  
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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) B0b|+5WhR  
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  Head of unit 单位负责人 e=VSO!(rY  
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  Finance employee in charge 财务负责人 ?MFC(Wsh  
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  Double-check 复核 OE(y$+L3_I  
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  Prepared by 制表 _DSDY$Ec  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d3rjj4N"z  
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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 uxxk&+M  
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  Taxation period 税款所属时间 poafGoH-Y  
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  Monetary Unit 金额单位 k:?)0Uh%^  
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  Taxpayer's registration number 纳税人识别号 \"ogQnmz  
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  Taxpayer's Name 纳税人名称 DtBvfYO8)>  
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  Taxpayer's Address 纳税人地址 Z#u{th  
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  Zip code (postcode) 邮政编码 |e#W;q$v  
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  Type of business 登记注册类型 :7X4VHw/  
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  Industry type 行业 >uZc#Zt  
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  Taxpayer's bank 纳税人开户银行 -`5]%.E&8  
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  Bank account number 账号 vWmt<E|e  
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  Gross revenue 收入总额 40=u/\/K  
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  Line No. 行次 -l}"DP _  
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  Items 项目 ih)\P0wed  
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  Business income 销售(营业)收入 J1(SL~e],  
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  Less: Sales return 减:销售退回 pWE(?d_M{G  
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  Depreciation allowance 折扣与折让 pFd{Tdh  
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  Net operating revenue 销售(营业)收入净额 +(x(Ybl#  
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  Amount of exempt income included 其中:免税的销售(营业)收入 38-kl,Vw  
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  Income from royalties 特许权使用费收益 &jEw(P&_  
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  Investment income 投资收益 Heqr1btK  
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  Net income in investment transfer 投资转让净收益 T] H 'l  
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  Rental net income 租赁净收益 IIMf\JdM  
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  Exchange net income 汇兑净收益 jHT^I as  
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  Net income from asset/inventory surplus 资产盘盈净收益 rgXX,+cO  
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  Subsidy income 补贴收入 XjzGtZ#6  
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  Other income 其他收入 ]srL>29_b  
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  Final. total income 收入总额合计 {TJ "O  
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  Operating expenses 销售(营业)成本 ;K l'[~z  
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  Sales tax 销售税金及附加 J s33S)  
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  Total period expenses 期间费用合计 1M)88&  
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  Deduction items 扣除项目 j- aTp N  
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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 rUV'DC?eE  
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  Depreciation of fixed assets 固定资产折旧 TG?>;It&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $5ea[n c  
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  Research and development expenses 研究开发费用 ^Q0=Ggh  
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  Net interest expense 利息净支出 EN ^L.q9#  
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  Exchange net loss 汇兑净损失 =<(6yu_  
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  Rental net expense 租金净支出 VtN@B*  
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  Head office administrative expense 上缴总机构管理费 ,3G B9  
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  Entertainment expenses 业务招待费 \ D>!&   
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  Taxation expense 税金 ooa"Th<  
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  Loss on bad debts 坏账损失 B;iJ$gt]  
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  Additional bad debts provision for prior year 增提的坏账准备金 Ea" -n9  
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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 Y^#>3T  
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  Net loss in investment transfer 投资转让净损失 AKLFUk  
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  National insurance payment 社会保险缴款 NeEV=+<-G  
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  Workers insurance expense 劳动保护费 &F0>V o  
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  Advertising expenditure 广告支出 9QF,ynE  
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  Donations Contributed 捐赠支出 Ly`.~t(~l  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Sng3B  
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  Travelling expenses 差旅费 ! _ >/ r  
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  Conference expenses 会议费 ZI :wJU:f  
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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 ey>tUmt6?  
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  Bankruptcy compensation cost 矿产资源补偿费 HZ{DlH;&  
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  Other deductible expense items 其他扣除费用项目 Rh@UxNy\,  
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  Taxable income calculation 应纳税所得额的计算 ,0,& L  
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  Income before tax adjustment 纳税调整前所得 #zn`)n  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8Sf}z@~]  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. w*Ze5j4@ \  
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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 m0Uk*~Gz  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Jj1lAg 0  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |JUAR{  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ,UT :wpc^i  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5.Nc6$ N  
mL s>RR#b  
     点击查看《税收报表词汇英汉对照(一) 1[?xf4EMG  
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