论坛风格切换切换到宽版
  • 5714阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) i: uA&9  
wtick~ )  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) V$%Fs{  
YuW\GSV00  
  Amount paid at current period 本期已交数 xRZT  
`v+O5  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) wAwH8xLU  
?26[%%  
  Head of unit 单位负责人 OnPLz"-  
N=Yi :+  
  Finance employee in charge 财务负责人 NjMLq|X  
8*){*'bf  
  Double-check 复核 8o!^ZOmU<  
JO$]t|I  
  Prepared by 制表 EjCs  
43]&SXprH  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 X-WvKH(=w  
yodrX&"  
  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 K#yH\fn8  
G#M]\)f%  
  Taxation period 税款所属时间 ;a77YL TQ  
h$h`XBVZe;  
  Monetary Unit 金额单位 AR2+W^aM3  
/{} ]Hu  
  Taxpayer's registration number 纳税人识别号 , |B\[0p  
fxa^SV   
  Taxpayer's Name 纳税人名称 XfDQx!gJ  
U9OF0=g  
  Taxpayer's Address 纳税人地址 U7'oI;C$e  
d'J?QH!N0  
  Zip code (postcode) 邮政编码 yXmp]9$  
1T`"/*!  
  Type of business 登记注册类型 L{Zy7O]"d  
9_dsiM7CT  
  Industry type 行业 >b${rgCvQ  
>QPS0Vx[  
  Taxpayer's bank 纳税人开户银行 gQG iph |  
B75SLK:h=  
  Bank account number 账号 p0@mumh  
[K QZHIe  
  Gross revenue 收入总额 &"0[7zgYQz  
Fje%hcV  
  Line No. 行次 r4zS,J;,  
+?'acn  
  Items 项目 )9,"~P2[R  
#$QY[rf=6  
  Business income 销售(营业)收入 .;s4T?j@w  
mY9K)]8  
  Less: Sales return 减:销售退回 6<6_W#  
6Z=H>w  
  Depreciation allowance 折扣与折让 ,B!Q v3bn  
<GEn9;\  
  Net operating revenue 销售(营业)收入净额 8tk`1E8!j  
&*SnDuc  
  Amount of exempt income included 其中:免税的销售(营业)收入 ^)I:82"|?  
4v$AM8/o  
  Income from royalties 特许权使用费收益 W,+91rup  
!9NAm?Fw  
  Investment income 投资收益 vA`.8U 0S  
=)LpMTz  
  Net income in investment transfer 投资转让净收益 tDVdl^#  
c^%k1pae(  
  Rental net income 租赁净收益 @TDcj~oR ?  
c i>=45@J  
  Exchange net income 汇兑净收益 J>Ha$1}u/  
i&KODhMpP  
  Net income from asset/inventory surplus 资产盘盈净收益 +f+yh0Dj  
fZC,%p  
  Subsidy income 补贴收入 sjGZ ,?%  
e^TF.D?RS  
  Other income 其他收入 [OSUARm v  
hd' n"  
  Final. total income 收入总额合计 Yn/-m Z  
lB-7.  
  Operating expenses 销售(营业)成本 d8I/7 ;F X  
DQ$/0bq   
  Sales tax 销售税金及附加 2)YLs5>W%  
-M}iDBJx>#  
  Total period expenses 期间费用合计 W#Z]mt B  
q)X&S*-<o~  
  Deduction items 扣除项目 Ns_d10rZ.  
kLP^q+$u)!  
  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 z7o5 9&  
+Gko[<  
  Depreciation of fixed assets 固定资产折旧 ;d4_l:9p  
kC V OeXv  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $9/r*@bu8d  
q6dq@   
  Research and development expenses 研究开发费用 (ydeZx  
"fdG5|NJe  
  Net interest expense 利息净支出 6gXc-}dp  
]M/w];:  
  Exchange net loss 汇兑净损失 v)06`G  
K""04Ew*pV  
  Rental net expense 租金净支出 4kiu*T  
a/1{tDA  
  Head office administrative expense 上缴总机构管理费 d {4br  
LCt m@oN  
  Entertainment expenses 业务招待费 ?a% u=G  
|NqQKot1  
  Taxation expense 税金 4-MA!&  
#R$!|  
  Loss on bad debts 坏账损失 :BS`Q/<w  
J7H1<\=cJb  
  Additional bad debts provision for prior year 增提的坏账准备金 %/7`G-a.B  
O;~1M3Ii  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 yI!K quMC  
DIY WFVh  
  Net loss in investment transfer 投资转让净损失 >}iYZ[ V  
97lwPjq  
  National insurance payment 社会保险缴款 X!m/I i$q  
F9hCT)  
  Workers insurance expense 劳动保护费 ;]gph)2cd  
/CP1mn6H  
  Advertising expenditure 广告支出 .3[YOM7h  
\K=Jd#9c  
  Donations Contributed 捐赠支出 e>[QF+e)y  
W;1Hyk  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "2)T=vHi#  
wS4zAu  
  Travelling expenses 差旅费 : v]< h  
plca`  
  Conference expenses 会议费 I$YF55uB  
1t6UI4U!$  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 cla4%|kq3Y  
JSM{|HJxh  
  Bankruptcy compensation cost 矿产资源补偿费 %!@Dop/<  
)gE:@ 3  
  Other deductible expense items 其他扣除费用项目 3E#acnqn*  
fgNE q  
  Taxable income calculation 应纳税所得额的计算  h /on  
n[<Vj1n  
  Income before tax adjustment 纳税调整前所得 J4<- C\=4  
1\1o65en  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *@yYqI<1a  
>y1/*)O9~  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '+$2<Ys  
RtSk;U1  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 yY!jkRq%w  
 hHdC/mR  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 J &c}z4  
!=a8^CV  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 C@K@TfK!M  
>4;A (s`  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 s3q65%D  
%;gD_H4mm  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [Ga 9^e$Zv  
do G&qXw  
     点击查看《税收报表词汇英汉对照(一) )J 0'We  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个