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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) N?qI pv/a.  
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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) ,} 9f(`  
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  Amount paid at current period 本期已交数 M&uzOK+  
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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) *Rz{44LP&  
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  Head of unit 单位负责人 /]ku$.mr \  
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  Finance employee in charge 财务负责人 gB(9vhj $  
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  Double-check 复核 N4I^.k<-A  
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  Prepared by 制表 zc6H o  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 E4Y "X  
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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 jg~_'4f#  
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  Taxation period 税款所属时间 '"oo;`g7  
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  Monetary Unit 金额单位 }Q/G &F  
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  Taxpayer's registration number 纳税人识别号 &g*klt'B  
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  Taxpayer's Name 纳税人名称 F|ETug n  
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  Taxpayer's Address 纳税人地址 *Y8XP8u/  
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  Zip code (postcode) 邮政编码 @q,)fBZq  
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  Type of business 登记注册类型 ?sV[MsOsC  
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  Industry type 行业 pp(H PKs=}  
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  Taxpayer's bank 纳税人开户银行 g<f P:/  
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  Bank account number 账号 T'hml   
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  Gross revenue 收入总额 #-,g&)`]  
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  Line No. 行次 rqF"QU=l  
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  Items 项目 /4yOs@#  
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  Business income 销售(营业)收入 d;{y`4p)s  
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  Less: Sales return 减:销售退回 a~WqUL  
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  Depreciation allowance 折扣与折让 @\ }sb]  
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  Net operating revenue 销售(营业)收入净额 T0r<O_ubOA  
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  Amount of exempt income included 其中:免税的销售(营业)收入 UIn^_}jF`  
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  Income from royalties 特许权使用费收益 9X3yp:>V  
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  Investment income 投资收益 `Z:3` 7c  
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  Net income in investment transfer 投资转让净收益 )Lb72;!?  
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  Rental net income 租赁净收益 P 4QkY#v  
a RX  
  Exchange net income 汇兑净收益 r]0(qg  
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  Net income from asset/inventory surplus 资产盘盈净收益 85} ii{S  
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  Subsidy income 补贴收入 u^l*5F%DK  
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  Other income 其他收入 dsK/6yu  
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  Final. total income 收入总额合计 d Qai4e>[  
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  Operating expenses 销售(营业)成本 } C_|gd  
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  Sales tax 销售税金及附加 v`SY6;<2  
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  Total period expenses 期间费用合计 ) o xIzF  
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  Deduction items 扣除项目 -1CEr_(P^  
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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 }'TTtV:Q  
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  Depreciation of fixed assets 固定资产折旧 6Hwxx5>r  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #d% vT!Bz~  
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  Research and development expenses 研究开发费用 AFm,CINa  
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  Net interest expense 利息净支出 -E]Sk&4Gj  
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  Exchange net loss 汇兑净损失 ;R!*I%  
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  Rental net expense 租金净支出 Af9+HI O  
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  Head office administrative expense 上缴总机构管理费 ]n5"Z,K  
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  Entertainment expenses 业务招待费 ec?V[v  
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  Taxation expense 税金 .'/l'>  
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  Loss on bad debts 坏账损失 74_xR  
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  Additional bad debts provision for prior year 增提的坏账准备金 8R}K?+]  
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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 ~ezCu_  
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  Net loss in investment transfer 投资转让净损失 z]$>+MH_  
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  National insurance payment 社会保险缴款 4\6: \  
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  Workers insurance expense 劳动保护费 ej52AK7  
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  Advertising expenditure 广告支出 KDD@%E  
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  Donations Contributed 捐赠支出 ax_YKJ5#P  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 XsUUJuCG  
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  Travelling expenses 差旅费 *d>vR1  
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  Conference expenses 会议费 d0 -~| `5  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 h$ Da&$uyI  
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  Bankruptcy compensation cost 矿产资源补偿费 s<&[\U  
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  Other deductible expense items 其他扣除费用项目 w^{! U  
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  Taxable income calculation 应纳税所得额的计算 _faJB@a_  
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  Income before tax adjustment 纳税调整前所得 RtC'v";6  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -;pOh;WG  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. U =cWmH  
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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 eOnT W4  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1h=D4yN  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -@M3Dwsi3  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Hm9<fQuM  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 IgM v =^U  
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     点击查看《税收报表词汇英汉对照(一) V= }1[^  
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