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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) (fh:q2E#  
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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) /gy;~eB01  
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  Amount paid at current period 本期已交数 |,dMF2ADc  
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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) &%qD Som3  
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  Head of unit 单位负责人 dN |w;|M  
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  Finance employee in charge 财务负责人 Y[s   
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  Double-check 复核 t s ?b[v  
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  Prepared by 制表 (= !_ 5l  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [po+a@ %  
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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 0BaL!^>  
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  Taxation period 税款所属时间 @/$mZ]|T  
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  Monetary Unit 金额单位 3sp*.dk  
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  Taxpayer's registration number 纳税人识别号 R@VO3zsW  
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  Taxpayer's Name 纳税人名称 ljt1:@SN(  
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  Taxpayer's Address 纳税人地址 lh#GD"^(w&  
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  Zip code (postcode) 邮政编码 hLm9"N'Pf  
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  Type of business 登记注册类型 *?K` T^LS  
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  Industry type 行业 =dA T^e##  
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  Taxpayer's bank 纳税人开户银行 'E&K%/d  
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  Bank account number 账号 3@"VS_;?  
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  Gross revenue 收入总额 4tuEC-oh  
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  Line No. 行次 *(>$4$9n  
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  Items 项目 %BG5[ XQ7  
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  Business income 销售(营业)收入 |@ldXuYb  
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  Less: Sales return 减:销售退回 &9ZIf#R  
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  Depreciation allowance 折扣与折让 A.h?#%TLL  
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  Net operating revenue 销售(营业)收入净额 AQV3ZVP  
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  Amount of exempt income included 其中:免税的销售(营业)收入 FN,uD:a  
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  Income from royalties 特许权使用费收益  `nM4kt7  
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  Investment income 投资收益 ^CE:?>a$  
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  Net income in investment transfer 投资转让净收益 n=>Gu9`  
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  Rental net income 租赁净收益 .XE]vo  
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  Exchange net income 汇兑净收益 ;C{_T:LS  
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  Net income from asset/inventory surplus 资产盘盈净收益 2k gm)-z  
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  Subsidy income 补贴收入 d{trO;%#f  
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  Other income 其他收入 6\Z^L1973  
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  Final. total income 收入总额合计 n^%u9H  
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  Operating expenses 销售(营业)成本 o{hKt?  
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  Sales tax 销售税金及附加 0IdD   
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  Total period expenses 期间费用合计 > @%!r  
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  Deduction items 扣除项目 tp]|/cx4  
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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 Rta P+6'X  
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  Depreciation of fixed assets 固定资产折旧 /PCQv_Y&,/  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Pn#Lymxh_a  
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  Research and development expenses 研究开发费用 6GN'rVr!Z  
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  Net interest expense 利息净支出 <>Im$N ai  
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  Exchange net loss 汇兑净损失 A^7!+1*K+  
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  Rental net expense 租金净支出 DNy)\+[  
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  Head office administrative expense 上缴总机构管理费 EGt)tI&  
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  Entertainment expenses 业务招待费 8HOmWQS  
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  Taxation expense 税金 d0^2<  
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  Loss on bad debts 坏账损失 pDLo`F}A  
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  Additional bad debts provision for prior year 增提的坏账准备金 rij[ZrJ  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Xy{+=UY  
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  Net loss in investment transfer 投资转让净损失 ZS+2.)A  
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  National insurance payment 社会保险缴款 D/WS  
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  Workers insurance expense 劳动保护费 #<o#kJL  
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  Advertising expenditure 广告支出 ||V:',#,W  
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  Donations Contributed 捐赠支出 +0 MKh  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 I,eyL$x  
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  Travelling expenses 差旅费 pA'A<|)K0  
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  Conference expenses 会议费 Os{qpR^<I:  
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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 .D .Rn/  
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  Bankruptcy compensation cost 矿产资源补偿费 ZAZCvN@5  
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  Other deductible expense items 其他扣除费用项目  B]7jg9/  
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  Taxable income calculation 应纳税所得额的计算 2#3R]zIO  
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  Income before tax adjustment 纳税调整前所得 )^TQedF  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %5%Wo(W'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. l'QR2r7&.  
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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 aTsfl  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 jhv1 D' >6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fP58$pwu  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 E,7~kd~y`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 tHbPd.^  
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     点击查看《税收报表词汇英汉对照(一) Wg^cj:&`u  
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