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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) OF )*kiJ  
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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) ksJ 1:_  
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  Amount paid at current period 本期已交数 SSyARR+;c  
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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) SG1AYUs V  
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  Head of unit 单位负责人 ):nC%0V  
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  Finance employee in charge 财务负责人 QAMcI:5  
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  Double-check 复核 )O$S3ojZ  
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  Prepared by 制表 Sfp-ns32%A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `s3:Vsv4  
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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 ue4 {h  
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  Taxation period 税款所属时间 k,; (`L  
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  Monetary Unit 金额单位 TZ3gJ6 Cb  
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  Taxpayer's registration number 纳税人识别号 \3%3=:  
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  Taxpayer's Name 纳税人名称 6+"gk(  
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  Taxpayer's Address 纳税人地址 L/%{,7l<^?  
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  Zip code (postcode) 邮政编码 8Bh micU  
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  Type of business 登记注册类型 w lslG^^(!  
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  Industry type 行业 }<w9Jfr"X  
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  Taxpayer's bank 纳税人开户银行 x{GFCy7  
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  Bank account number 账号 gS`Z>+V5!c  
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  Gross revenue 收入总额 V?`|Ha}  
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  Line No. 行次 =NnG[#n%  
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  Items 项目 )7Qp9Fxo  
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  Business income 销售(营业)收入 :S!!J*0  
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  Less: Sales return 减:销售退回 +^J;i c  
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  Depreciation allowance 折扣与折让 SJi;_bVf  
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  Net operating revenue 销售(营业)收入净额 e 0Z2B2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 78<fbN5}r  
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  Income from royalties 特许权使用费收益 TV0Y{x*~iH  
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  Investment income 投资收益  Bs>S2]  
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  Net income in investment transfer 投资转让净收益 Ad>@8^  
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  Rental net income 租赁净收益 9;`hJ!r  
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  Exchange net income 汇兑净收益 ~XvMiWuo  
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  Net income from asset/inventory surplus 资产盘盈净收益 NqFfz9G)  
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  Subsidy income 补贴收入 &NbSG+t  
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  Other income 其他收入 ; vWJOvM2  
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  Final. total income 收入总额合计 P=y1qq C  
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  Operating expenses 销售(营业)成本 $YJi]:3&  
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  Sales tax 销售税金及附加 4$ah~E>,t  
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  Total period expenses 期间费用合计 Z[,,(M  
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  Deduction items 扣除项目 b.}J'?yLm  
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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 p!<PRms@  
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  Depreciation of fixed assets 固定资产折旧 &Wk:>9]Jrb  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2n#H%&^?a  
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  Research and development expenses 研究开发费用 Z7?\ >4V  
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  Net interest expense 利息净支出 "avG#rsH  
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  Exchange net loss 汇兑净损失 IEI&P RD  
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  Rental net expense 租金净支出 gl2l%]=\'  
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  Head office administrative expense 上缴总机构管理费 -KG1"g,2  
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  Entertainment expenses 业务招待费 E% Ko[G  
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  Taxation expense 税金 ,XN4Iy#BZl  
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  Loss on bad debts 坏账损失 )2u_c=  
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  Additional bad debts provision for prior year 增提的坏账准备金 d*@K5?O.  
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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 V ~Jt  
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  Net loss in investment transfer 投资转让净损失 xsvJjs;=  
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  National insurance payment 社会保险缴款 'c >^Aai  
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  Workers insurance expense 劳动保护费 @Yw42`> !s  
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  Advertising expenditure 广告支出 *fLVzYpo  
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  Donations Contributed 捐赠支出 <^ratz!-  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4]xD-sc  
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  Travelling expenses 差旅费 EQ"+G[j~x  
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  Conference expenses 会议费 /U6r y'  
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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 f %q ?  
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  Bankruptcy compensation cost 矿产资源补偿费 ]L3MIaO2T  
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  Other deductible expense items 其他扣除费用项目 i7&ay\+@  
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  Taxable income calculation 应纳税所得额的计算 "DX 2Mu=  
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  Income before tax adjustment 纳税调整前所得 C[><m2T  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }z2[w@M  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. B& 5Md.h  
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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 E0u&hBd3_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 J M;WCV%NM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xgvwH?<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o;OEb  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,=: -&~?  
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     点击查看《税收报表词汇英汉对照(一) f7;<jj;w7  
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