论坛风格切换切换到宽版
  • 4735阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) Pz~q%J  
wJIB$3OT  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) xh'^c^1  
#EwK"S~  
  Amount paid at current period 本期已交数 F' BdQk3o  
/t{=8v~  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) <aVfJd/fT  
`jW 4H$D  
  Head of unit 单位负责人 HF4Lqh'oco  
w~-X>~}  
  Finance employee in charge 财务负责人 k^*$^;z  
,f<B}O  
  Double-check 复核 @36S}5Oa  
~I$}#  
  Prepared by 制表 Yo'K pdn  
n6cq\@~A  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 gM, &Spn  
Bcaw~WD  
  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 5P\N"Yjx'  
Kq7C0)23  
  Taxation period 税款所属时间 /.Z aE+  
jsWX 6(=  
  Monetary Unit 金额单位 /co%:}ln  
[$:@X V(  
  Taxpayer's registration number 纳税人识别号 ,>S+-L8  
.eTk=i[N-  
  Taxpayer's Name 纳税人名称 DB8s  
JN^bo(kb  
  Taxpayer's Address 纳税人地址 ]L(54q;W  
!3x *k;0  
  Zip code (postcode) 邮政编码 m<FK;    
3U o]> BG  
  Type of business 登记注册类型 d$Em\*C  
%BICt @E  
  Industry type 行业 u:5IjOb2^  
\\s?B K  
  Taxpayer's bank 纳税人开户银行 {rfte'4;=  
|8'B/ p=  
  Bank account number 账号 }} #be  
E0jUewG  
  Gross revenue 收入总额 r#I>_Utsy  
NDW8~lkL  
  Line No. 行次 :B^mV{~  
#NM JZ  
  Items 项目 L5C2ng>  
4tnjXP8  
  Business income 销售(营业)收入 MA"#rOcP  
oek #^:pF  
  Less: Sales return 减:销售退回 qm}\?_  
,4yG(O$)  
  Depreciation allowance 折扣与折让 $owb3g(%4  
xH@'H?  
  Net operating revenue 销售(营业)收入净额 *k [kV  
,5kvn   
  Amount of exempt income included 其中:免税的销售(营业)收入 8>d q=0:  
Vku#;:yUb^  
  Income from royalties 特许权使用费收益 ^\{J5  
i :EO(`  
  Investment income 投资收益 ?"u'#f_  
6d};|#}  
  Net income in investment transfer 投资转让净收益 w Oj88J)  
BDp:9yau  
  Rental net income 租赁净收益 .xo_}Vw  
7 y>(H<^>  
  Exchange net income 汇兑净收益 )1K! [ W}t  
-O /T?H  
  Net income from asset/inventory surplus 资产盘盈净收益 3F uCW  
/khnl9~+  
  Subsidy income 补贴收入 Ri[S<GOMii  
_r[r8M B  
  Other income 其他收入 <oZ(ng@X  
{9Xm<}%u]]  
  Final. total income 收入总额合计 n{z8Ao%  
lh~<s2[R 2  
  Operating expenses 销售(营业)成本 *F|i&2  
qKA_ A%  
  Sales tax 销售税金及附加 j7,13,t1-  
v10mDr  
  Total period expenses 期间费用合计 Jxf}b}^T  
EZ*t$ 3.T  
  Deduction items 扣除项目 )p h30B  
zF=#6  
  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 G~`'E&/  
Yu1QcFuy  
  Depreciation of fixed assets 固定资产折旧 f@h2;An$w  
dA|Lufy#  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e"lD`*U8R  
A%P 8c  
  Research and development expenses 研究开发费用 ,T/GW,?  
5d%_Wb'  
  Net interest expense 利息净支出 t[/\KG8  
Kyu@>9Ok  
  Exchange net loss 汇兑净损失 CH55K[{<  
i]LU4y %'  
  Rental net expense 租金净支出 fJvr+4i4k  
tI"wVr  
  Head office administrative expense 上缴总机构管理费 L!?v BL  
>eEnQ}Y  
  Entertainment expenses 业务招待费 3_C98C lE  
^4RO  
  Taxation expense 税金 Ko4)0&  
PIgGXNo  
  Loss on bad debts 坏账损失 4+-5,t7  
E7k-pquvE  
  Additional bad debts provision for prior year 增提的坏账准备金 !~?W \b\:  
1bT' u5 &  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 sN"p5p  
$  9S>I'  
  Net loss in investment transfer 投资转让净损失 E1^aAlVSD  
yB 1I53E  
  National insurance payment 社会保险缴款 zoR,RBU6  
~ wa %fM  
  Workers insurance expense 劳动保护费 f%vHx,  
\)uy"+ Z`  
  Advertising expenditure 广告支出 A>4l/  
j~X j  
  Donations Contributed 捐赠支出 OY+!aG@.  
#8S [z5 `  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ewa[Y=+tx  
.L~fFn s/  
  Travelling expenses 差旅费 f:n]Exsy  
Bjurmo  
  Conference expenses 会议费 Lr K9F^c  
@QvfN>T  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Q~x*bMb.  
:yd=No@  
  Bankruptcy compensation cost 矿产资源补偿费 s.<olxXRW  
7^n,Ti g  
  Other deductible expense items 其他扣除费用项目 s'R~ r  
8W(<q|t  
  Taxable income calculation 应纳税所得额的计算 m]bL)]Z  
c ,Qw;  
  Income before tax adjustment 纳税调整前所得 Q,OkO?uY  
-OHvK0~  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %{N>c:2I$  
$ijx#a&O  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -fb1cv~N  
?y+\v'3v  
  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 j:3A;r\  
R tXF  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 nL 1IS  
V`WI"HO+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z4 4  
*5ka.=Qs  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \9dz&H  
fs]#/*RR  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =YS!soO  
8Uj68Jl?  
     点击查看《税收报表词汇英汉对照(一) !X \Sp}  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个