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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) |1"n\4$  
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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) \@:mq]Y  
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  Amount paid at current period 本期已交数 p3{ 3[fDx  
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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) EEO)b_(  
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  Head of unit 单位负责人 c{K[bppJ*  
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  Finance employee in charge 财务负责人 zvnR'\A_  
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  Double-check 复核 <Yy|.=6 D  
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  Prepared by 制表 '#@tovr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5IiZnG u  
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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 $|bdeQPr\  
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  Taxation period 税款所属时间 |4|j5<5  
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  Monetary Unit 金额单位 B1Cu?k);.  
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  Taxpayer's registration number 纳税人识别号 xnD"LK  
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  Taxpayer's Name 纳税人名称 "Z*u2_ H  
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  Taxpayer's Address 纳税人地址 /L? ia  
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  Zip code (postcode) 邮政编码 %6@->c{  
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  Type of business 登记注册类型 rW B/#m  
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  Industry type 行业 &a bR}J[  
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  Taxpayer's bank 纳税人开户银行 tKKQli4Mn4  
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  Bank account number 账号 \t^h|<`  
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  Gross revenue 收入总额 }MXC0Z~si  
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  Line No. 行次 yRv4,{B}X>  
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  Items 项目 8Xjp5  
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  Business income 销售(营业)收入 7S]<?>*  
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  Less: Sales return 减:销售退回 #9ZHt5T=$  
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  Depreciation allowance 折扣与折让 ]XhX aoqL  
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  Net operating revenue 销售(营业)收入净额 K#!c<Li#  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Vx*O^ cM  
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  Income from royalties 特许权使用费收益 Usz O--.C  
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  Investment income 投资收益 1E]TH/JK  
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  Net income in investment transfer 投资转让净收益 @K=C`N_22  
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  Rental net income 租赁净收益 ee\QK,QV  
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  Exchange net income 汇兑净收益 xfK@tLEZ-1  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~D\zz }l  
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  Subsidy income 补贴收入 _-5|"oJ  
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  Other income 其他收入 ,zVS}!jRhy  
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  Final. total income 收入总额合计 VtnVl`/]  
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  Operating expenses 销售(营业)成本 s_}q  
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  Sales tax 销售税金及附加 g?E8zf `  
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  Total period expenses 期间费用合计 <`'T#e$  
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  Deduction items 扣除项目 _ 2 oZhJ  
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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 Fv$oXg/  
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  Depreciation of fixed assets 固定资产折旧 k$3Iv"gbx  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 n4InZ!)  
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  Research and development expenses 研究开发费用 [PX%p ;"D  
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  Net interest expense 利息净支出 =M9;`EmC  
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  Exchange net loss 汇兑净损失 %Hu?syo  
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  Rental net expense 租金净支出 i62GZe E  
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  Head office administrative expense 上缴总机构管理费 -an~&C5\  
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  Entertainment expenses 业务招待费 e?_uJh"  
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  Taxation expense 税金 #5%ipWPHb  
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  Loss on bad debts 坏账损失 +vt?3i\^.  
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  Additional bad debts provision for prior year 增提的坏账准备金 %E2V$l0  
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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 7sq15oL  
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  Net loss in investment transfer 投资转让净损失 *I.eCMDa  
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  National insurance payment 社会保险缴款 RQYD#4|  
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  Workers insurance expense 劳动保护费 z1nKj\AM2  
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  Advertising expenditure 广告支出 N qS]dH61  
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  Donations Contributed 捐赠支出 4Z .Dz@.c(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5Nl?Km~  
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  Travelling expenses 差旅费 M>d^.n  
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  Conference expenses 会议费 < :4b4Nl  
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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 uCoy~kt292  
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  Bankruptcy compensation cost 矿产资源补偿费 U".5x~UC  
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  Other deductible expense items 其他扣除费用项目 o .( Gja4  
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  Taxable income calculation 应纳税所得额的计算 i 0F6eqe=J  
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  Income before tax adjustment 纳税调整前所得 ?x/Lb*a^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7(d#zu6n  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. NMS+'GRW  
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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 ;3XOk+  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 6O_l;A[=1  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 L+~XW'P?  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tz5\O}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i*r ag0Mw  
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     点击查看《税收报表词汇英汉对照(一) 7AlL,&+  
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