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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) em,u(#)&  
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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) RL!Oi|8  
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  Amount paid at current period 本期已交数 tSc Pa,(  
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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) [pbo4e,4O  
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  Head of unit 单位负责人 't:; irLW.  
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  Finance employee in charge 财务负责人 pMw*9s X  
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  Double-check 复核 \pPY37l  
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  Prepared by 制表 ]<ldWL  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .nrMfl_  
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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 jyZ  (RB  
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  Taxation period 税款所属时间 QoI3>Oj=  
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  Monetary Unit 金额单位 kZR8a(4D  
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  Taxpayer's registration number 纳税人识别号 arIf'CG6  
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  Taxpayer's Name 纳税人名称 +O8%Hm  
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  Taxpayer's Address 纳税人地址 ;rF\kX&Jh  
/s x@$cvW  
  Zip code (postcode) 邮政编码 K'L^;z6  
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  Type of business 登记注册类型 4w*Skl=F}  
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  Industry type 行业 dMh:ulIY>  
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  Taxpayer's bank 纳税人开户银行 Bo)3!wO8  
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  Bank account number 账号 gZN8!#h}B  
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  Gross revenue 收入总额 eWCb73  
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  Line No. 行次 um jt]Gu[  
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  Items 项目 1Ir21un  
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  Business income 销售(营业)收入 WffQ:L?  
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  Less: Sales return 减:销售退回 ?^7t'`zk  
K18}W*$ d  
  Depreciation allowance 折扣与折让 K*%9)hq  
/Gd=n  
  Net operating revenue 销售(营业)收入净额 /NLui@|R  
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  Amount of exempt income included 其中:免税的销售(营业)收入 HHA<IZ#;,  
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  Income from royalties 特许权使用费收益 I4'5P}1yp  
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  Investment income 投资收益 dzARI`  
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  Net income in investment transfer 投资转让净收益 Yrb{ByO&  
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  Rental net income 租赁净收益 2y//'3[  
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  Exchange net income 汇兑净收益 (SWYOMo"  
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  Net income from asset/inventory surplus 资产盘盈净收益 X.OD`.!>  
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  Subsidy income 补贴收入 b+%f+zz*h  
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  Other income 其他收入 vleS2-]|  
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  Final. total income 收入总额合计   ]3x?  
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  Operating expenses 销售(营业)成本 H['N  
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  Sales tax 销售税金及附加 ,`|3KE9  
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  Total period expenses 期间费用合计 ~FZ&.<s  
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  Deduction items 扣除项目 S*==aftl(  
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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 [glLre^  
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  Depreciation of fixed assets 固定资产折旧 lsgh#x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D60aH!ft  
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  Research and development expenses 研究开发费用 SOs:]U-T3  
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  Net interest expense 利息净支出 cbNTj$'b2u  
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  Exchange net loss 汇兑净损失 GD&uQ`Y5  
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  Rental net expense 租金净支出 O_2pIbh  
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  Head office administrative expense 上缴总机构管理费 %oF}HF.  
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  Entertainment expenses 业务招待费 t =(!\:[D  
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  Taxation expense 税金 &SIq2>QA  
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  Loss on bad debts 坏账损失 :iK(JE`   
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  Additional bad debts provision for prior year 增提的坏账准备金 [/PR\'|  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 &D >G8  
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  Net loss in investment transfer 投资转让净损失 bh s5x  
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  National insurance payment 社会保险缴款 ZEXc%-M  
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  Workers insurance expense 劳动保护费 >] qc-{>&  
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  Advertising expenditure 广告支出 }HL]yDO  
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  Donations Contributed 捐赠支出 45=bGf#  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .4_o>D  
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  Travelling expenses 差旅费 teOe#*  
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  Conference expenses 会议费 6~0$Z-);(  
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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 3RiWZN  
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  Bankruptcy compensation cost 矿产资源补偿费 v&Ii^?CvO  
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  Other deductible expense items 其他扣除费用项目 W$QcDp]#p}  
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  Taxable income calculation 应纳税所得额的计算 qBU-~"2t  
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  Income before tax adjustment 纳税调整前所得 8a &:6Zuo  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 pny11C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !*/*8re  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 _G_Cj{w  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 xpNH?#&  
Om\o#{D  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IWBX'|}K  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 he#J|p  
/xG*,YL/q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !y#"l$"xK  
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     点击查看《税收报表词汇英汉对照(一) fTzvmC:g7  
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