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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) !|H,g wqU  
tO:JB&vO2  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) y#iz$lX R  
4Yi kC  
  Amount paid at current period 本期已交数 YI,t{Wy  
Z/ jmi  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) WGUw`sc\  
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  Head of unit 单位负责人 F=1 #qo<?  
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  Finance employee in charge 财务负责人 ;<m`mb4x[  
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  Double-check 复核 z06,$O Yz  
%\T,=9tD\  
  Prepared by 制表 ~U"m"zpLP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2J&~b8:  
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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 kodd7 AD  
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  Taxation period 税款所属时间 N\g=9o|Q  
9|Jv>Ur=)2  
  Monetary Unit 金额单位 |yeQz  
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  Taxpayer's registration number 纳税人识别号 qfE0J;e   
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  Taxpayer's Name 纳税人名称 Zdqm|_R[  
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  Taxpayer's Address 纳税人地址 Hf]:m hH  
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  Zip code (postcode) 邮政编码 ^?+[yvq  
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  Type of business 登记注册类型 zH}3J}  
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  Industry type 行业 goIv m:?  
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  Taxpayer's bank 纳税人开户银行 BL16?&RK  
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  Bank account number 账号 0HoHu*+FX  
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  Gross revenue 收入总额 m.Zy$SDj(  
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  Line No. 行次 ?`Yu~a{  
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  Items 项目 <lf692.3  
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  Business income 销售(营业)收入 v7 *L3Ol  
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  Less: Sales return 减:销售退回 U`qC.s(L  
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  Depreciation allowance 折扣与折让 2MR d  
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  Net operating revenue 销售(营业)收入净额 AF{uFna  
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  Amount of exempt income included 其中:免税的销售(营业)收入 $lf/Mg_H  
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  Income from royalties 特许权使用费收益 vu*e*b$}  
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  Investment income 投资收益 s"=TM$Vb  
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  Net income in investment transfer 投资转让净收益 |gO7`F2  
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  Rental net income 租赁净收益 -K =.A* }  
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  Exchange net income 汇兑净收益 A[+)PkR  
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  Net income from asset/inventory surplus 资产盘盈净收益 o{,I O!q  
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  Subsidy income 补贴收入 KSchgon0V  
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  Other income 其他收入 \s*UUODWK  
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  Final. total income 收入总额合计 SPb +H19;  
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  Operating expenses 销售(营业)成本 (`dz3 7@*  
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  Sales tax 销售税金及附加 b_~XTWP$l  
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  Total period expenses 期间费用合计 tVAo o-%  
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  Deduction items 扣除项目 Z8$B gP  
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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 U_*, XLU  
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  Depreciation of fixed assets 固定资产折旧 hE {";/}J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $^iio@SW{  
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  Research and development expenses 研究开发费用 &RZO\ZT  
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  Net interest expense 利息净支出 2]mV9B   
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  Exchange net loss 汇兑净损失 NF8<9  
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  Rental net expense 租金净支出 2/ 4zg  
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  Head office administrative expense 上缴总机构管理费 IrL%0&*hS  
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  Entertainment expenses 业务招待费 Gf"TI:xa  
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  Taxation expense 税金 vWoppt  
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  Loss on bad debts 坏账损失 $.Tn\4z&  
k 3m_L-  
  Additional bad debts provision for prior year 增提的坏账准备金 rgVRF44X{  
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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 */M`KPW  
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  Net loss in investment transfer 投资转让净损失 $,~Ily7w  
0vj CSU-X  
  National insurance payment 社会保险缴款 V gMgeja  
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  Workers insurance expense 劳动保护费 [o<hQ`&  
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  Advertising expenditure 广告支出 d MR?pbD  
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  Donations Contributed 捐赠支出 PN93.G(W  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =Mx"+/Yo*  
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  Travelling expenses 差旅费 ni2#20L  
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  Conference expenses 会议费 9iG&9tB@  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 %FYhq:j  
~g=& wT11  
  Bankruptcy compensation cost 矿产资源补偿费 U/enq,-F^  
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  Other deductible expense items 其他扣除费用项目 j<~Wp$\i7>  
f/J/tt  
  Taxable income calculation 应纳税所得额的计算 Ge`7`D>L  
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  Income before tax adjustment 纳税调整前所得 !-OZ/^l|O`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 teS>t!d  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3l?|+sU >O  
!s-A`} s+  
  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 eP]y\S*P  
D-/6RVq0m  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 veq3t$sj  
gttsxOgktH  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k";dK*hD,  
X0 |U?Ib?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "?zWCH  
cIwX sx  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sR9$=91`  
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     点击查看《税收报表词汇英汉对照(一) } 9\_s*  
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