论坛风格切换切换到宽版
  • 4676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) } WY7!Y  
#>GUfhou)  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) e*jt(p[Ge  
|[(4 h  
  Amount paid at current period 本期已交数 e4u$+  
]h~=lItTRZ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) a h>k=t8(  
Kc_QxON4  
  Head of unit 单位负责人 b+yoD  
%h 6?/  
  Finance employee in charge 财务负责人 H>_ FCV8  
3g9xTG);eA  
  Double-check 复核 ]H0BUg  
I \zM\^S>]  
  Prepared by 制表 &^FCp'J-  
2;r(?ebw  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 OJ\IdUZ   
(h7 rW3  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 X+;Ivx  
GiJ|5"  
  Taxation period 税款所属时间 Q\&FuU  
]S<eO 6z  
  Monetary Unit 金额单位 db`xlvrCY  
\NKf$"x}  
  Taxpayer's registration number 纳税人识别号 {\j h? P|  
U(]a(k<r  
  Taxpayer's Name 纳税人名称 ?Z {4iF  
Q ,30  
  Taxpayer's Address 纳税人地址 st P~/}  
6|wi Zw  
  Zip code (postcode) 邮政编码 //]g78]=O  
^ '!]|^  
  Type of business 登记注册类型 KhAj`vOzK  
gN1b?_g  
  Industry type 行业 A-1Wn^,> *  
m619bzFlB  
  Taxpayer's bank 纳税人开户银行 ^;@q^b)ZP  
oh:q:St  
  Bank account number 账号 vg"y$%  
I8@NQ=UV0  
  Gross revenue 收入总额 F&.iY0Pt  
8PB(<|}u  
  Line No. 行次 uFOxb}a9v  
T^g2N`w2  
  Items 项目 <8yzBp4gZ  
W76K/A<h>  
  Business income 销售(营业)收入 ^5j|   
2s>dlz  
  Less: Sales return 减:销售退回 JO\Tf."a\  
h 1G`z  
  Depreciation allowance 折扣与折让 "_]n_[t2C  
I1yZ7QY  
  Net operating revenue 销售(营业)收入净额 cP%mkh_ri  
:zdMV6s  
  Amount of exempt income included 其中:免税的销售(营业)收入 -hj@^Auf  
@y3w_;P  
  Income from royalties 特许权使用费收益 "- S2${  
A|1 TE$  
  Investment income 投资收益 +gqtW8 6  
- FV$Sne  
  Net income in investment transfer 投资转让净收益 T#xC u|5  
)QEvV:\  
  Rental net income 租赁净收益 |ybW  
DKgwi'R  
  Exchange net income 汇兑净收益 MEMD8:['  
'#gd19#  
  Net income from asset/inventory surplus 资产盘盈净收益 a5ZU"6Hi  
lb ol+O65  
  Subsidy income 补贴收入 ['ol]ZJ  
/=I&-g xC  
  Other income 其他收入 9~98v;Z1  
H$TYp  
  Final. total income 收入总额合计 n.jF:  
n0g,r/  
  Operating expenses 销售(营业)成本 HMGby 2^+  
r2H \B,_  
  Sales tax 销售税金及附加 ;cd{+0  
Dw{rjK\TT'  
  Total period expenses 期间费用合计 T`KH7y|bv  
c9imfA+e  
  Deduction items 扣除项目 /Y@^B,6 \  
yPrp:%PS  
  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 ,g2|8>sJP  
g3Q]W(F%$  
  Depreciation of fixed assets 固定资产折旧 qa wb9Iud0  
>y)(M(o  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k<RJ SK8  
yzr>]"o  
  Research and development expenses 研究开发费用 uqwB`<>KJ  
ufAp 7m@ud  
  Net interest expense 利息净支出 >ch{u{i6  
$s<,xY 9  
  Exchange net loss 汇兑净损失 ;ZZ%(P=-  
S6CM/  
  Rental net expense 租金净支出 KD?~ hpg  
T)wc{C9w  
  Head office administrative expense 上缴总机构管理费 XzI c<81Z  
g.OBh_j-v  
  Entertainment expenses 业务招待费 v( D{_  
Gc2sY 0  
  Taxation expense 税金 ^]c /hb|X  
sW!pMkd_  
  Loss on bad debts 坏账损失 @/h_v# W  
f"t\-ux.b  
  Additional bad debts provision for prior year 增提的坏账准备金 wjh[}rTV*  
` W$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 It'hmwu#  
vw=OGjT_>m  
  Net loss in investment transfer 投资转让净损失 }@MOkj  
#PUvrA2Zl  
  National insurance payment 社会保险缴款 # D"TY-$.=  
]:`q/iS&  
  Workers insurance expense 劳动保护费 Y: &?xR  
LX),oR  
  Advertising expenditure 广告支出 3Tze`Q 9  
hZ|*=/3k  
  Donations Contributed 捐赠支出 7[5g_D t  
*Wk y#  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 bOjvrg;Sz\  
UMR0S5`}  
  Travelling expenses 差旅费 Ug>yTc_(7  
W 5,e;4/hL  
  Conference expenses 会议费 {a`t1oX(  
Pk/{~!+ $  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ] -"~?  
H_)\:gTG  
  Bankruptcy compensation cost 矿产资源补偿费 P5s'cPX  
z =1 J{]  
  Other deductible expense items 其他扣除费用项目 4cJ7W_ >i6  
?B ; +,  
  Taxable income calculation 应纳税所得额的计算 YT\x'`>Q  
`|K30hRp:  
  Income before tax adjustment 纳税调整前所得 q[p+OpA  
;okFm  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [1Pw2MC<  
y1R53u`;L  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. QA?e2kd  
#4S">u  
  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 t mAj  
= Q|_v}  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 k(1]!c4J0  
;u`zZb=,[  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4mR{\ d  
x 'Pp!  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 OZ 4uk.)  
`Wq4k>J}*  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ut z.  
P2_UQ  
     点击查看《税收报表词汇英汉对照(一) g]au|$L4  
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