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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) APOU&Wd  
"Y J;-$rb  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) !n?*vN=S  
qS`|= 5f  
  Amount paid at current period 本期已交数 pDnFT2  
xWI 0s;k  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @):NNbtA  
M`,Z#)Af  
  Head of unit 单位负责人 uvc{RP  
dJ" xW; "  
  Finance employee in charge 财务负责人 \(v_",  
r:\5/0(  
  Double-check 复核 kl<B*:RqH  
b "3T(#2<*  
  Prepared by 制表 =;?PVAdu%#  
,h(+\^ ?,  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JV*,! 5  
7&S|y]$~  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 V<R+A*gY:  
l+kg4y  
  Taxation period 税款所属时间 UK9MWC5g9  
d+| ! 6  
  Monetary Unit 金额单位 SbNUX  
 R;m0eG`  
  Taxpayer's registration number 纳税人识别号 !/lY q;$R  
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  Taxpayer's Name 纳税人名称 ReGb .pf  
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  Taxpayer's Address 纳税人地址 %'g-%2C?  
lM]),}   
  Zip code (postcode) 邮政编码 <$Kv^Y*  
!`Yi{}1_  
  Type of business 登记注册类型 &@Gu~)^(  
uF|ix.R6  
  Industry type 行业 a/`Yh>ou  
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  Taxpayer's bank 纳税人开户银行 (+v*u]w4  
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  Bank account number 账号 uNGxz*e  
WHk/mAI-s  
  Gross revenue 收入总额 uT t:/gm  
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  Line No. 行次 x;]{ 8#-z  
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  Items 项目 N5_.m(:  
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  Business income 销售(营业)收入  lTd2~_  
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  Less: Sales return 减:销售退回 N~KRwsDH  
PKs%-Uk  
  Depreciation allowance 折扣与折让 1 3az [  
]<?)(xz  
  Net operating revenue 销售(营业)收入净额 g>-[-z$E3  
/'_ RI  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~,65/O  
d*(\'6?  
  Income from royalties 特许权使用费收益 G&H"8REm  
EQhV}9  
  Investment income 投资收益 T/6=A$4 #  
+B|X k[  
  Net income in investment transfer 投资转让净收益 [$Bb'],k  
?i=!UN  
  Rental net income 租赁净收益 vj$  6  
?a9k5@s  
  Exchange net income 汇兑净收益 :P1c>:j[  
bbkI}d%(Ng  
  Net income from asset/inventory surplus 资产盘盈净收益 L=FvLii.  
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  Subsidy income 补贴收入 Czxrn2p/  
JB_`lefW,'  
  Other income 其他收入 MW>28   
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  Final. total income 收入总额合计 ck+rOGv7{Z  
0l@+xS;  
  Operating expenses 销售(营业)成本 yE9.]j  
ghj~r  
  Sales tax 销售税金及附加 v('d H"Y  
Y/(-mcR  
  Total period expenses 期间费用合计 kweTK]mT  
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  Deduction items 扣除项目 AAY UXY!  
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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 4T E ?mh}  
m3-J0D<  
  Depreciation of fixed assets 固定资产折旧 5/ju it  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0.0!5D[  
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  Research and development expenses 研究开发费用 =lD]sk  
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  Net interest expense 利息净支出 VrxH6Y  
uy:=V }p  
  Exchange net loss 汇兑净损失 %/on\*Vh3  
c10).zZ  
  Rental net expense 租金净支出 l$9,  
~] M"  
  Head office administrative expense 上缴总机构管理费 PlUjjJU  
y*(j{0yd  
  Entertainment expenses 业务招待费 @NE#P&f  
)c !S@Hs  
  Taxation expense 税金 `ayc YoD  
j #YFwX4.  
  Loss on bad debts 坏账损失 9#6/c  
&Qjl|2  
  Additional bad debts provision for prior year 增提的坏账准备金 sdD[`#  
AMz=HN  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2&URIQg*J  
D.`\ ^a  
  Net loss in investment transfer 投资转让净损失 Y1\vt+`O  
dR:iUw:V  
  National insurance payment 社会保险缴款 %/zZ~WIf  
+Bfi/>  
  Workers insurance expense 劳动保护费 X+8p2xSO|  
3fTI&2:  
  Advertising expenditure 广告支出 3kY4V*9@-  
-~fI|A^  
  Donations Contributed 捐赠支出 Y cpO;md  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {Z.@-Tl_  
.?RjH6W  
  Travelling expenses 差旅费 UV.9 KcN.  
x~eEaD5m%J  
  Conference expenses 会议费 B,,d~\  
m)}MkC-  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 "cM5=;  
gw T,D.'Ut  
  Bankruptcy compensation cost 矿产资源补偿费 6QQ oHYtZ  
qV,j)b3M  
  Other deductible expense items 其他扣除费用项目 fM.|#eLi  
ze)K-6SKH  
  Taxable income calculation 应纳税所得额的计算 RC%r7K f  
zX`RN )C  
  Income before tax adjustment 纳税调整前所得 D[M?27  
W^Y0>W~  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Lm#d.AD)  
cU|jT8Q4H  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #jiq Rhm  
|"v{RC0  
  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 _<Yo2,1^  
:X*LlN  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 f@L{*Upj+  
ts>}>}@vc  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 c\MDOD%9  
V}+;b bUc-  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ] i2\2MTW8  
H%aLkV!J  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,$$$_+m\  
%;$Y|RbmqE  
     点击查看《税收报表词汇英汉对照(一) ZRGZ'+hw  
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