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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" {~mQ*  
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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) cxs@ph&Wk  
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  Amount paid at current period 本期已交数 )). =MTk  
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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) LHA^uuBN}  
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  Head of unit 单位负责人 9JP:wE~y  
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  Finance employee in charge 财务负责人 @/kI;8  
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  Double-check 复核 #ae?#?/"  
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  Prepared by 制表 1ARtFR2C{b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6ioj!w<N  
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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 xF!IT"5D  
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  Taxation period 税款所属时间 E7/UsUV.  
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  Monetary Unit 金额单位 %U{sn\V  
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  Taxpayer's registration number 纳税人识别号 5Jo'h]  
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  Taxpayer's Name 纳税人名称 DGGySO6=$e  
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  Taxpayer's Address 纳税人地址 'S6zkwC]  
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  Zip code (postcode) 邮政编码 8J'5%$3u  
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  Type of business 登记注册类型 |_p7vl"  
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  Industry type 行业 CbM ~\6 R  
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  Taxpayer's bank 纳税人开户银行 Ne+Rs+~4  
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  Bank account number 账号 o(e(| k {  
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  Gross revenue 收入总额 F'[Y.tA ,#  
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  Line No. 行次 1oO(;--u_  
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  Items 项目 ,|RKM  
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  Business income 销售(营业)收入 >oq\`E  
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  Less: Sales return 减:销售退回 9<rs3 84  
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  Depreciation allowance 折扣与折让 /95z1e  
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  Net operating revenue 销售(营业)收入净额 VvIUAn  
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  Amount of exempt income included 其中:免税的销售(营业)收入 vGsAM* vw6  
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  Income from royalties 特许权使用费收益 :7X4VHw/  
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  Investment income 投资收益 !4cCq_  
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  Net income in investment transfer 投资转让净收益 G!VEV3zT  
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  Rental net income 租赁净收益 W3/] 2"0  
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  Exchange net income 汇兑净收益 VOj7Tz9UD  
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  Net income from asset/inventory surplus 资产盘盈净收益 jjH2!R]^>  
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  Subsidy income 补贴收入 kO`!!M[Oo  
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  Other income 其他收入 r ts2Jk7f  
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  Final. total income 收入总额合计 =C$"e4%Be  
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  Operating expenses 销售(营业)成本 N>EMVUVS  
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  Sales tax 销售税金及附加 Y*9 vR~#H  
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  Total period expenses 期间费用合计 K+ /wJ9^B  
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  Deduction items 扣除项目 &^&0,g?To  
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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 p/0dtnXa(  
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  Depreciation of fixed assets 固定资产折旧 :s+?"'DP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3BK 8{/  
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  Research and development expenses 研究开发费用 'S}3lsIE  
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  Net interest expense 利息净支出 z{BgAI,  
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  Exchange net loss 汇兑净损失 xC + >R1)  
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  Rental net expense 租金净支出 PfYeV/M|  
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  Head office administrative expense 上缴总机构管理费 Vq#0MY)2gS  
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  Entertainment expenses 业务招待费 ;xh.95BP`  
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  Taxation expense 税金 ~ ~WY?I-  
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  Loss on bad debts 坏账损失 BJHWx,v  
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  Additional bad debts provision for prior year 增提的坏账准备金 "}0QxogYE  
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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 8rJf2zL  
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  Net loss in investment transfer 投资转让净损失 3r^||(_u  
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  National insurance payment 社会保险缴款 3LQ u+EsS  
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  Workers insurance expense 劳动保护费 jN= !Q&^i[  
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  Advertising expenditure 广告支出 `:ZaT('h  
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  Donations Contributed 捐赠支出 Z * tHZ7 b  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `v(!IBP|  
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  Travelling expenses 差旅费 eGKvzu  
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  Conference expenses 会议费 ou)0tX3j  
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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 LCIe1P2  
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  Bankruptcy compensation cost 矿产资源补偿费 ae0Mf0<#)  
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  Other deductible expense items 其他扣除费用项目 F6DVq8f9  
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  Taxable income calculation 应纳税所得额的计算 #Wl9[W/4  
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  Income before tax adjustment 纳税调整前所得 btC<>(kl&  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 jX$U)O  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. W`#E[g?]  
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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 ~}D"8[ABj  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -:!T@rV,d  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <gvgr4@^yR  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Wb^g{F!W  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R6GlQ G  
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     点击查看《税收报表词汇英汉对照(一) \@NnL\ t u  
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