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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)  T },Nqt<  
|f;u5r!^=  
  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\q?.s  
,Ua`BWF  
  Amount paid at current period 本期已交数 A6YkoYgC  
)<-\ F%&b  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) w0(A7L:L  
*6=2UJcJ  
  Head of unit 单位负责人 :KGUO{_u  
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  Finance employee in charge 财务负责人 fx2r\ usX[  
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  Double-check 复核 ~ \z7$9Q  
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  Prepared by 制表 nm2bBX,fh  
9#L0Q%,*  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 eS{lr4-]  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 6a5 1bj!f  
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  Taxation period 税款所属时间 =Bu> }$BD  
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  Monetary Unit 金额单位 t$m~O?I  
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  Taxpayer's registration number 纳税人识别号 U 0G(  
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  Taxpayer's Name 纳税人名称 aE BQx  
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  Taxpayer's Address 纳税人地址 {3cT\u  
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  Zip code (postcode) 邮政编码 HfEU[p7)  
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  Type of business 登记注册类型 Gv?3T Am8  
;DbEP.%u$  
  Industry type 行业 Y3^UJe7E  
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  Taxpayer's bank 纳税人开户银行 HE#IJB6BS?  
=0!PnB GYn  
  Bank account number 账号 8i"v7}  
w ;+x g  
  Gross revenue 收入总额 .BP@1K  
Hz39v44  
  Line No. 行次 I~ Q2jg2  
%" kF i  
  Items 项目 1h_TG.YL9>  
(U bz@s^  
  Business income 销售(营业)收入 LCKCg[D  
}n/6.%  
  Less: Sales return 减:销售退回 d^AXhQjQN-  
.)J7 \z8m  
  Depreciation allowance 折扣与折让 &[Qv Mh  
W !TnS/O_1  
  Net operating revenue 销售(营业)收入净额 =Ts2a"n  
t&m 8 V$Q  
  Amount of exempt income included 其中:免税的销售(营业)收入 jFS])",\i  
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  Income from royalties 特许权使用费收益 62BT3/~  
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  Investment income 投资收益 UqHk2h-  
3Wv -olv  
  Net income in investment transfer 投资转让净收益 R| 4a9 G  
oihn`DY {  
  Rental net income 租赁净收益 !V/Vy/'` *  
C{Y0}ZrmlF  
  Exchange net income 汇兑净收益 0m8mHJ<&  
cP8g. +  
  Net income from asset/inventory surplus 资产盘盈净收益 $aIq>vJO9  
!j8.JP}!)  
  Subsidy income 补贴收入 (@wgNA-P  
o_=t9\:  
  Other income 其他收入 Wgp}v93  
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  Final. total income 收入总额合计 i{T mn  
d'p]F~a  
  Operating expenses 销售(营业)成本 jd>ug=~x  
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  Sales tax 销售税金及附加 7S^ba  
`4GEq2%  
  Total period expenses 期间费用合计 *GUQz  
w~+C.4=7  
  Deduction items 扣除项目 =17d7#-  
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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 K;uO<{a)r  
R*S9[fqC[  
  Depreciation of fixed assets 固定资产折旧 9x4%M&<Z9a  
 DT2uUf  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7dxe03h  
/sU~cn^D5  
  Research and development expenses 研究开发费用 C_5o&O8Bc  
/2s=;tA1  
  Net interest expense 利息净支出 2lb HUK  
 Vv|%;5(  
  Exchange net loss 汇兑净损失 E}qW'  
yzH(\ x  
  Rental net expense 租金净支出 $%:=;1Jl  
ab-z 7g  
  Head office administrative expense 上缴总机构管理费 MP LgE.n  
q7#4e?1  
  Entertainment expenses 业务招待费 o54/r#~fi  
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  Taxation expense 税金 :ebu8H9f%  
NUN~T (  
  Loss on bad debts 坏账损失 I-glf?F)  
$l W 7me  
  Additional bad debts provision for prior year 增提的坏账准备金 4L Y$;J;2  
fpPB_P{Ua  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 vz~`M9^  
_n~[wb5J  
  Net loss in investment transfer 投资转让净损失 2%{(BT6  
>Tf <8r,  
  National insurance payment 社会保险缴款 &eA!h  
w %2|Po5  
  Workers insurance expense 劳动保护费 )/:j$aq  
&m PR[{  
  Advertising expenditure 广告支出 6?`3zdOeO  
7=wPd4  
  Donations Contributed 捐赠支出 p~A6:"8s`=  
/z)H7s+  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v?@=WG  
[Dq@(Q s'  
  Travelling expenses 差旅费 E*"-U!?)l2  
;t xW\iy%Z  
  Conference expenses 会议费 ,5XDH6L1  
xo GX&^=  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 LlF|VR&P.  
A [hvT\X  
  Bankruptcy compensation cost 矿产资源补偿费 'pa8h L  
%E\pd@  
  Other deductible expense items 其他扣除费用项目 6uu49x_^L4  
j>I.d+   
  Taxable income calculation 应纳税所得额的计算 3vc2t6S%*  
8ioxb`U  
  Income before tax adjustment 纳税调整前所得 b/]@G05>>  
hfL 8]d-  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ly_.% f  
Q2LAXTF]y  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. )e?6 Ncy  
JY0}#FtgV  
  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 *eEn8rAr  
.4%6_`E  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 4_KRH1   
1i=p5,|  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #I-qL/Lm  
] <y3;T\~  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *7`amF-  
Cj10?BNV)  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Yw6d-5=:  
@tfatq+q  
     点击查看《税收报表词汇英汉对照(一) k%K\~U8"  
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