论坛风格切换切换到宽版
  • 5966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) Dv&K3^~Rfb  
)lq+Gv[%F  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) (A "yE4rYK  
\)ZCB7|  
  Amount paid at current period 本期已交数 Z#YNL-x  
<d >!%  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) q;7DH4;t  
c%1{l]   
  Head of unit 单位负责人 2.MY8}&WBu  
+d(|Jid  
  Finance employee in charge 财务负责人 {<?8Y  
w N :"(mQ  
  Double-check 复核 ;|:R*(2   
v *`M3jb  
  Prepared by 制表 <Y$( l szT  
4yjIR?  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Xg* ](>/\,  
cv7:5P  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 X; 6=WqJj  
e+MQmW A'F  
  Taxation period 税款所属时间 5G$ 5d:[(  
ZDov2W  
  Monetary Unit 金额单位 tBX71d T  
n7yp6 Db  
  Taxpayer's registration number 纳税人识别号 4IvT}Us#+  
0N$FIw2  
  Taxpayer's Name 纳税人名称 DJAKF  
`*D"=5G+  
  Taxpayer's Address 纳税人地址 [^^Pl:+  
TwI'XMO;A  
  Zip code (postcode) 邮政编码 JYv<QsD  
V Ew | N)  
  Type of business 登记注册类型 4u"Bl l  
OmS8cSYGc  
  Industry type 行业 `csZ*$ 7  
A7|L|+ ?  
  Taxpayer's bank 纳税人开户银行 8@RtL,[d  
> >KCd  
  Bank account number 账号 +-,iC6kK  
J_.cC  
  Gross revenue 收入总额 [m%]C  
F\|4zM  
  Line No. 行次 9%1J..c  
vm'ZA7f6  
  Items 项目 b4WH37,lA  
'2ZvK  
  Business income 销售(营业)收入 ?~!9\dek,  
51y#A Q@  
  Less: Sales return 减:销售退回 6U.|0mG[  
N_Kdi%q  
  Depreciation allowance 折扣与折让 >P&1or)e%  
n.z,-H17  
  Net operating revenue 销售(营业)收入净额 P.QF9%  
-6~.;M 5  
  Amount of exempt income included 其中:免税的销售(营业)收入 v^vi *c  
:2&"ak>N  
  Income from royalties 特许权使用费收益 wy0?*)~  
S!+>{Jy Q  
  Investment income 投资收益 `48Ql  
-a&<Un/  
  Net income in investment transfer 投资转让净收益 - l^3>!MAM  
'tvuw\hhL  
  Rental net income 租赁净收益 'W yWO^Bdk  
.T3 m%n  
  Exchange net income 汇兑净收益 0;=- x"  
\"Y,1in#  
  Net income from asset/inventory surplus 资产盘盈净收益 Bc[~'gn  
&i.sSqSI5  
  Subsidy income 补贴收入 RAP-vVh/C  
~BX=n9  
  Other income 其他收入 L+(ng  
PP>6  
  Final. total income 收入总额合计 nw0#gDI|  
v8j3 K   
  Operating expenses 销售(营业)成本 nSC2wTH!1  
"aCAA#$J  
  Sales tax 销售税金及附加 H;l_;c`  
b*M?\ aA  
  Total period expenses 期间费用合计 +yHz7^6-5  
?%}!_F`h%  
  Deduction items 扣除项目 oPM*VTMA  
VqpC@C$  
  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 ^W,5A;*3  
j) 6p>6  
  Depreciation of fixed assets 固定资产折旧 Xq&BL,lS  
)<:TpMdUk  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y`Io}h G$  
dK4rrO  
  Research and development expenses 研究开发费用 >MYDwH  
;'= cNj  
  Net interest expense 利息净支出 e)g &q'O  
^}B,0yUu'  
  Exchange net loss 汇兑净损失 a4=(z72xe  
%kjG[C  
  Rental net expense 租金净支出 "cP g_-n  
]MosiMJF  
  Head office administrative expense 上缴总机构管理费 ;ryNfP%  
(Y@T5-!D  
  Entertainment expenses 业务招待费 %dFJ'[jDL  
|#kY_d)10  
  Taxation expense 税金 ,7]hjf_h  
}: HG)V  
  Loss on bad debts 坏账损失 x9 %=d  
v#d\YV{I  
  Additional bad debts provision for prior year 增提的坏账准备金 9ziFjP+1  
g-~ _gt7  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 "4)N]Nj  
.Dr!\.hL  
  Net loss in investment transfer 投资转让净损失 Mz p<s<BX  
q!eE~O;A  
  National insurance payment 社会保险缴款  p;w&}l{{  
DfD >hf/  
  Workers insurance expense 劳动保护费 MQ-u9=ys  
 MK=oGzK  
  Advertising expenditure 广告支出  JhFbze>  
{_-kwg{ "(  
  Donations Contributed 捐赠支出 )hXTg UZa  
1 _?8OU  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 iM)K:L7d  
T8x)i\<  
  Travelling expenses 差旅费 7"!b5(4=  
z Vq!M-e  
  Conference expenses 会议费 &aLTy&8Fv  
qTr P@F4`g  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 J* *(7d  
yx :^*/  
  Bankruptcy compensation cost 矿产资源补偿费 ctZ,qg*N  
/I=|;FGq  
  Other deductible expense items 其他扣除费用项目 _SAM8!q4,  
* 9^8NY]  
  Taxable income calculation 应纳税所得额的计算 W2 -%/  
oAQQ OtpZN  
  Income before tax adjustment 纳税调整前所得 -WlYHW  
+[!S[K E  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 e0zP LU}  
F@i >l{C  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qk2E >  
Q[biy{(b8  
  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 )4L2&e`k)(  
 GfE>?mG  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 0Z1ksfLU  
[a2]_]E%  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f+cb83}n]  
9|1msg4  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @:C)^f"  
V`^*Z}d9  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Zv;nY7B  
ez ,.-@O  
     点击查看《税收报表词汇英汉对照(一) &<V U}c^!  
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