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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) Y^#>3T  
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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) `]6W*^'PD  
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  Amount paid at current period 本期已交数 hE,-CIRg  
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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) yJ; ;&  
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  Head of unit 单位负责人 >Wd=+$!I  
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  Finance employee in charge 财务负责人 +*qTZIXj  
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  Double-check 复核 ?6\A$?  
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  Prepared by 制表 ?$\sMkn  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 v~dUH0P<>e  
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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 44B9JA7u  
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  Taxation period 税款所属时间 5C-n"8&C&  
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  Monetary Unit 金额单位 KAT ^vbR  
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  Taxpayer's registration number 纳税人识别号 >I/~)B`jhE  
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  Taxpayer's Name 纳税人名称 ^!(tc=sr  
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  Taxpayer's Address 纳税人地址 d\ 7OtM  
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  Zip code (postcode) 邮政编码 (H|^Ow5  
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  Type of business 登记注册类型 t<p4H^  
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  Industry type 行业 V8%( h[  
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  Taxpayer's bank 纳税人开户银行 I'R|B\  
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  Bank account number 账号 n3hlo@gYW  
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  Gross revenue 收入总额 }f] ~{^  
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  Line No. 行次 y 0fI7:e3  
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  Items 项目 f5CnJhE|)  
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  Business income 销售(营业)收入 ^12} #I  
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  Less: Sales return 减:销售退回 hya $Vp  
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  Depreciation allowance 折扣与折让 kqS_2[=]  
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  Net operating revenue 销售(营业)收入净额 d[e;Fj!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 G:PcV_ihx  
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  Income from royalties 特许权使用费收益 R8u9tTW  
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  Investment income 投资收益 } qr ,  
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  Net income in investment transfer 投资转让净收益 Jy#2  1  
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  Rental net income 租赁净收益 V34]5  
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  Exchange net income 汇兑净收益 >Q# !.lH$W  
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  Net income from asset/inventory surplus 资产盘盈净收益 + gP 4MP  
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  Subsidy income 补贴收入 jE, oEt O;  
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  Other income 其他收入 @arMg2"o  
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  Final. total income 收入总额合计 bQ_N^[oxQ  
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  Operating expenses 销售(营业)成本 E{Y)=tW[  
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  Sales tax 销售税金及附加 $x1PU67  
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  Total period expenses 期间费用合计 DWar3+u&0  
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  Deduction items 扣除项目 8#~x6\!b  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 7TGLt z  
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  Depreciation of fixed assets 固定资产折旧 w}QU;rl8q  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 y@Ga9bI7  
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  Research and development expenses 研究开发费用 y e1hcQ  
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  Net interest expense 利息净支出 &o*f*(C2  
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  Exchange net loss 汇兑净损失 srfM"Lb'  
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  Rental net expense 租金净支出 l?LP:;S  
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  Head office administrative expense 上缴总机构管理费 qx3`5)ef  
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  Entertainment expenses 业务招待费 f^[:w1X$sM  
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  Taxation expense 税金 /tGj`C&qtw  
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  Loss on bad debts 坏账损失 J$Nc9 ?|ZZ  
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  Additional bad debts provision for prior year 增提的坏账准备金 $j!VJGVG  
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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 ^qlfdf  
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  Net loss in investment transfer 投资转让净损失 34\:1z+s M  
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  National insurance payment 社会保险缴款 Q:~>$5Em5  
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  Workers insurance expense 劳动保护费 XQ]5W(EP  
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  Advertising expenditure 广告支出 92HxZ*t7km  
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  Donations Contributed 捐赠支出 l^ aUN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [J.-gN$X@  
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  Travelling expenses 差旅费 e)2s2y@zi  
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  Conference expenses 会议费 : {Crc   
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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 oAgO 3x   
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  Bankruptcy compensation cost 矿产资源补偿费 T]tG,W1>i  
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  Other deductible expense items 其他扣除费用项目 z"C+r'39d=  
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  Taxable income calculation 应纳税所得额的计算 ~ST7@-D0  
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  Income before tax adjustment 纳税调整前所得 -gpF%g`H  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,mE*k79L6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. MQv2C@K9F  
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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 loLN ~6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 i$A0_ZJKjZ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 KF"&9nB  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :/kz*X=<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8W|qm;J98  
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     点击查看《税收报表词汇英汉对照(一) Lit@ m2{\  
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