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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) BU|m{YZ$  
B|=S-5pv*  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) _6L'}X$)N  
?DY6V;&F@f  
  Amount paid at current period 本期已交数 SzG?m]  
9MbF:  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @}' ?o_/C  
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  Head of unit 单位负责人 8sq0 BH  
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  Finance employee in charge 财务负责人 C\ 34R  
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  Double-check 复核 m`4N1egCt  
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  Prepared by 制表 %mOQIXr1s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JQW7y!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 {9~3y2:  
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  Taxation period 税款所属时间 Tq8U5#NF  
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  Monetary Unit 金额单位 gGs"i]c  
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  Taxpayer's registration number 纳税人识别号 1b@]^Ue  
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  Taxpayer's Name 纳税人名称 6f+@@=Xc  
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  Taxpayer's Address 纳税人地址 qR4-~ p 8  
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  Zip code (postcode) 邮政编码 SN$3cg]z  
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  Type of business 登记注册类型 \3x+Z!  
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  Industry type 行业 )1<GSr9  
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  Taxpayer's bank 纳税人开户银行 U:|:Y=O?Q  
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  Bank account number 账号 QO4eDSW  
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  Gross revenue 收入总额 |}d+BD  
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  Line No. 行次 tHFUV\D;,  
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  Items 项目 k?_uv  
6-\M }xq?  
  Business income 销售(营业)收入 ^j1i CL!  
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  Less: Sales return 减:销售退回 - R`nitf  
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  Depreciation allowance 折扣与折让 T5_rPz  
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  Net operating revenue 销售(营业)收入净额 LXRIo2ynuw  
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  Amount of exempt income included 其中:免税的销售(营业)收入 uao#=]?)  
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  Income from royalties 特许权使用费收益 Bey9P)_O f  
}50s\H._C  
  Investment income 投资收益 Z|d+1i  
Z_Y gV:jc  
  Net income in investment transfer 投资转让净收益 O#)YbaE  
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  Rental net income 租赁净收益 WogCt,  
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  Exchange net income 汇兑净收益 x, 'KI?TyQ  
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  Net income from asset/inventory surplus 资产盘盈净收益 B06W(y,3Q>  
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  Subsidy income 补贴收入 pwNF\ ={  
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  Other income 其他收入 RVr5^l;"  
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  Final. total income 收入总额合计  y` pgJO  
yY"n:&T(  
  Operating expenses 销售(营业)成本 48.4GwL7  
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  Sales tax 销售税金及附加 t*Z4&Sy^  
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  Total period expenses 期间费用合计 w`F'loUEt  
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  Deduction items 扣除项目 :{ai w?1  
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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 (:RYd6i  
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  Depreciation of fixed assets 固定资产折旧 $IJ"fs  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5GURfG3{  
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  Research and development expenses 研究开发费用 ].@8/. rg  
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  Net interest expense 利息净支出 j$P`/-N  
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  Exchange net loss 汇兑净损失 cEGR?4z  
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  Rental net expense 租金净支出 )~ ^`[`  
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  Head office administrative expense 上缴总机构管理费 7MhaLkB_6  
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  Entertainment expenses 业务招待费  )eH?3""  
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  Taxation expense 税金 3.h0  
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  Loss on bad debts 坏账损失 UXOf  
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  Additional bad debts provision for prior year 增提的坏账准备金 AH^ud*3F  
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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 K}p0$Lc  
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  Net loss in investment transfer 投资转让净损失 "71Y{WQ   
+9 .GNu  
  National insurance payment 社会保险缴款 LKg9{0Y:  
Z OqD.=O(  
  Workers insurance expense 劳动保护费 .i1|U8"X  
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  Advertising expenditure 广告支出 M`?ATmYy  
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  Donations Contributed 捐赠支出 tQ)l4Y 8  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b:$q5  
n]3Z~HoZ  
  Travelling expenses 差旅费 ;ao <{i?  
Q$Q:Jm53  
  Conference expenses 会议费 C T (HTu  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ESuP ZB  
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  Bankruptcy compensation cost 矿产资源补偿费 CUj$ <ay=  
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  Other deductible expense items 其他扣除费用项目 ',I$`h  
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  Taxable income calculation 应纳税所得额的计算 -'Z-8  
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  Income before tax adjustment 纳税调整前所得 &H2j3De  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 R  xc  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. `* cJc6  
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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 5[P^O6'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 0bjZwC 4J  
+[pJr-k  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 n`p/ ;D=?  
<SRo2rjRa  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 o)H| #9h5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 y.a)M?3  
jK2gc^"t  
     点击查看《税收报表词汇英汉对照(一) fF. +{-.  
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