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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) *CG2sAeB  
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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) 'v,W gPe  
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  Amount paid at current period 本期已交数 dqkkA/1  
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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) [L\w] 6  
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  Head of unit 单位负责人  ?y '.sQ  
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  Finance employee in charge 财务负责人  [: k'VXL  
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  Double-check 复核 p!691LI  
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  Prepared by 制表 p<+]+,|\~:  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q+DH2&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 V4"AFArI  
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  Taxation period 税款所属时间 jmb\eOq+~V  
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  Monetary Unit 金额单位 ::R^ w"  
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  Taxpayer's registration number 纳税人识别号 ]@f6O *&=  
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  Taxpayer's Name 纳税人名称 ufJFS+?  
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  Taxpayer's Address 纳税人地址 EW!$D  
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  Zip code (postcode) 邮政编码 W@G[ gS\T  
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  Type of business 登记注册类型 ,'9tR&S$_  
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  Industry type 行业 o aKf{$vg  
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  Taxpayer's bank 纳税人开户银行 _(jE](,  
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  Bank account number 账号 Ao\Vh\rQkq  
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  Gross revenue 收入总额 b'OO~>86  
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  Line No. 行次 MJb = +L  
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  Items 项目 H>r-|*n  
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  Business income 销售(营业)收入 ArEpH"}@  
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  Less: Sales return 减:销售退回 <_>6a7ra  
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  Depreciation allowance 折扣与折让 4"2/"D0  
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  Net operating revenue 销售(营业)收入净额 g IKm  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <8bO1t^*  
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  Income from royalties 特许权使用费收益 KFhn}C3 i  
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  Investment income 投资收益  )L!R~F C  
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  Net income in investment transfer 投资转让净收益 3oKGeB;Ja  
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  Rental net income 租赁净收益 aC},h   
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  Exchange net income 汇兑净收益 16y$;kf8  
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  Net income from asset/inventory surplus 资产盘盈净收益 'k67$H  
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  Subsidy income 补贴收入 V[M#qZS  
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  Other income 其他收入 S=g-&lK  
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  Final. total income 收入总额合计 9O Q4\  
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  Operating expenses 销售(营业)成本 FNM"!z  
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  Sales tax 销售税金及附加 w3N%J>4_E  
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  Total period expenses 期间费用合计 !S!03|  
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  Deduction items 扣除项目 )R@gnTe  
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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 w2+]C&B*  
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  Depreciation of fixed assets 固定资产折旧 %`1 vIr(7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a~7osRmp0  
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  Research and development expenses 研究开发费用 I0v n d7  
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  Net interest expense 利息净支出 7 !.8#A':  
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  Exchange net loss 汇兑净损失 cOZ^huK  
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  Rental net expense 租金净支出 mJ>99:W+  
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  Head office administrative expense 上缴总机构管理费 [Be53U{=  
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  Entertainment expenses 业务招待费 &i^NStqu  
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  Taxation expense 税金 SQU% N  
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  Loss on bad debts 坏账损失 +i#sS19h  
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  Additional bad debts provision for prior year 增提的坏账准备金 eJGos!>*  
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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 Q3%# o+R>  
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  Net loss in investment transfer 投资转让净损失 _`{{39 F  
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  National insurance payment 社会保险缴款 !TL}~D:J  
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  Workers insurance expense 劳动保护费 doO Ap9%  
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  Advertising expenditure 广告支出 niEEm`"  
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  Donations Contributed 捐赠支出 m'(;uR`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %)Uvf`Xhh4  
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  Travelling expenses 差旅费 eQVPxt2N  
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  Conference expenses 会议费 ]|t.wr3AU  
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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 FT/ 5 _1i  
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  Bankruptcy compensation cost 矿产资源补偿费 hAr[atu87  
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  Other deductible expense items 其他扣除费用项目 tP Efz+1N  
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  Taxable income calculation 应纳税所得额的计算 iQzX-a|4]  
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  Income before tax adjustment 纳税调整前所得 #f3;}1(  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 27],O@ 2?L  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. NC.P 2^%  
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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 PWk ?8dL-  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 8yWu{'G  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fAM D2C  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 B3>Uba*-)}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /LI~o~m1)  
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     点击查看《税收报表词汇英汉对照(一) |J<pLz  
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