论坛风格切换切换到宽版
  • 3610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) h$C@j~  
u"$a>S_  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) -U2mf W  
_baYn`tFw-  
  Amount paid at current period 本期已交数 '!v c/Hw  
j_?cpm{~ml  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) z* ~YLT&  
X_; *`,<T  
  Head of unit 单位负责人 Z#`0txCF  
{F*N=pSq  
  Finance employee in charge 财务负责人 *.y'(tj[  
KiLvI,9y  
  Double-check 复核 ST1Ts 5I  
<2  
  Prepared by 制表 d&:H&o)T !  
71B3a  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .BTx&AqU  
VmQh$&h  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 o}8{Bh^  
^o<:;{  
  Taxation period 税款所属时间 X7aXxPCq1  
h"QbA"  
  Monetary Unit 金额单位 =.m6FRsU  
MQcE6)  
  Taxpayer's registration number 纳税人识别号 ^6/j_G  
O{KB0"s>i  
  Taxpayer's Name 纳税人名称 j~ym<-[{a  
D M7}&~  
  Taxpayer's Address 纳税人地址 MM#cLw  
!awh*Xj6  
  Zip code (postcode) 邮政编码 {ctwo X[;  
?)A2Kw>2  
  Type of business 登记注册类型 Wb=Jj 9;  
3_qdJ<,  
  Industry type 行业 >.dHt\  
;?9A(q_Z  
  Taxpayer's bank 纳税人开户银行 >M ^&F6  
y{rn-?`{  
  Bank account number 账号 I"!'AI-  
M1=_^f=&.  
  Gross revenue 收入总额 }X1.Wt=?  
`\FI7s3b  
  Line No. 行次 `ENP=kL(+  
e&J3N  
  Items 项目 ok BE|g  
hN4VlNKu  
  Business income 销售(营业)收入 (:?&G9k "  
eYP=T+  
  Less: Sales return 减:销售退回 x72G^`Wv  
A|vP$zy  
  Depreciation allowance 折扣与折让 GEE ]Kr  
CV^0.  
  Net operating revenue 销售(营业)收入净额 :4;S"p  
wkT;a&_  
  Amount of exempt income included 其中:免税的销售(营业)收入 g5R,% 6  
eOrYa3hQ  
  Income from royalties 特许权使用费收益  {;RF  
sMi{"`37  
  Investment income 投资收益 Y$8; Gm<)  
AUA I3K?  
  Net income in investment transfer 投资转让净收益 iPU% /_>  
?vu|o'$T,  
  Rental net income 租赁净收益 $Xt;A&l2?  
S[U/qO)m  
  Exchange net income 汇兑净收益 RWE~&w G}  
Pf8u/?/  
  Net income from asset/inventory surplus 资产盘盈净收益 xYT}>#[  
Kfjryo9  
  Subsidy income 补贴收入 b[g.}'^yht  
V< -htV  
  Other income 其他收入 T'R,vxP)\  
IxP^i{/1?  
  Final. total income 收入总额合计 uYTCdZQh  
]31$KBC  
  Operating expenses 销售(营业)成本 [2H[5<tH  
 4Iq5+Q  
  Sales tax 销售税金及附加 IO[^z v4F  
"A7<XN<  
  Total period expenses 期间费用合计 7)PJ:4IqS  
no3Z\@%  
  Deduction items 扣除项目 ~u2w`H?V  
{5 Kz'FT  
  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 uo 4x nzc  
c!~T2t  
  Depreciation of fixed assets 固定资产折旧 6 6dTs,C  
$NCm;0\B|  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  QT_^M1%  
V2QW\2@$  
  Research and development expenses 研究开发费用 @Z=wE3T@  
`$Kes;[X  
  Net interest expense 利息净支出 \P@S"QO  
AY@k-4  
  Exchange net loss 汇兑净损失 &E]"c]i+  
{r{>?)O  
  Rental net expense 租金净支出 Loc8eToZ  
C M^r|4 K  
  Head office administrative expense 上缴总机构管理费 bZXlJa`'S  
a|z1K  
  Entertainment expenses 业务招待费 LT& /0  
9F)W19i.  
  Taxation expense 税金 0lf"w@/  
9/Wn!Ld  
  Loss on bad debts 坏账损失 e#m1 X6$.e  
VwC4QK,d;  
  Additional bad debts provision for prior year 增提的坏账准备金 "MTq{f2?  
q06@SD$   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 /gX%ABmS  
XJ\ _ V[WA  
  Net loss in investment transfer 投资转让净损失 "Y(%oJS]D  
DZ%8 |PmB  
  National insurance payment 社会保险缴款 =ty2_6&>  
D0KELA cY  
  Workers insurance expense 劳动保护费 bx]1 4}6  
Y}ky/?q  
  Advertising expenditure 广告支出 O E]~@eU  
YO lH*cZtg  
  Donations Contributed 捐赠支出 v<`$bvv?  
4NI ' (#l  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (Y >U6  
?qIGQ/af&  
  Travelling expenses 差旅费 m9k2h1  
MKe *f%  
  Conference expenses 会议费 Y& m<lnB  
| 4% v"U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 W -3w7^  
wV?[3bEhM  
  Bankruptcy compensation cost 矿产资源补偿费 }Uq/kei^ P  
vo.EM1x  
  Other deductible expense items 其他扣除费用项目 5%#i79z&B  
{6DpPw^"  
  Taxable income calculation 应纳税所得额的计算 ELD +:b  
7~L|;^(  
  Income before tax adjustment 纳税调整前所得 r"6 lLc  
Zq9>VqGe  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 KM EXT$p  
Km%8Yw0 +  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &4[<F"W>47  
Us*Vn  
  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 OY$7`8M[  
[10$a(g\x  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 2Sv>C `FMU  
1ME|G"$;  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^75pV%<%  
\?[O,A   
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P%ye$SASd  
'\4c "Ho  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &C\=!r0j^  
;Kt'S it  
     点击查看《税收报表词汇英汉对照(一) L/c4"f|.*v  
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