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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) L6>pGx  
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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) vzF5xp.  
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  Amount paid at current period 本期已交数 smG>sEp2  
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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) VF&Z%O3n  
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  Head of unit 单位负责人 uP\lCqK,  
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  Finance employee in charge 财务负责人 %!ebO*8q  
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  Double-check 复核 7u\*_mrv  
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  Prepared by 制表  `[zQf  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ylKmj]A  
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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 K;7f?52  
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  Taxation period 税款所属时间 /ug8]Lo0  
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  Monetary Unit 金额单位 5>6PH+Oq  
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  Taxpayer's registration number 纳税人识别号 %LXM+<N8  
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  Taxpayer's Name 纳税人名称 PL{Q!QJK'  
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  Taxpayer's Address 纳税人地址 [<`SfE  
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  Zip code (postcode) 邮政编码 yBLK$@9  
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  Type of business 登记注册类型 *`( <'Z  
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  Industry type 行业 o`khz{SU:  
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  Taxpayer's bank 纳税人开户银行 !h&g7do]Z  
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  Bank account number 账号 @eqeN9e  
$- +/$!  
  Gross revenue 收入总额 P)dL?vkK  
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  Line No. 行次 xr0haN\p"  
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  Items 项目 [NnauItI  
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  Business income 销售(营业)收入 \Mv":Lm1  
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  Less: Sales return 减:销售退回 c41: !u^  
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  Depreciation allowance 折扣与折让 4LI0SwD#^/  
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  Net operating revenue 销售(营业)收入净额 +@X5!S6  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3#wcKv%>&_  
O!D/|.Q#%  
  Income from royalties 特许权使用费收益 6VD1cb\lF  
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  Investment income 投资收益 9ykM3  
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  Net income in investment transfer 投资转让净收益 dAJ,x =`  
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  Rental net income 租赁净收益 Ju@Q6 J5  
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  Exchange net income 汇兑净收益 F{k+7Ftc  
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  Net income from asset/inventory surplus 资产盘盈净收益 m9M FwfZ  
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  Subsidy income 补贴收入 jdeva t,&u  
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  Other income 其他收入 ]O:M$ $  
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  Final. total income 收入总额合计 yh;Y,;4  
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  Operating expenses 销售(营业)成本 4dH}g~[P9  
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  Sales tax 销售税金及附加 "$p#&W69"J  
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  Total period expenses 期间费用合计 E]^5I3=O  
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  Deduction items 扣除项目 V6iL5&  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 gL$& @NY  
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  Depreciation of fixed assets 固定资产折旧 Ex@`O+  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %@& a7JOL  
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  Research and development expenses 研究开发费用 q5 & Ci`  
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  Net interest expense 利息净支出 U` R;P-  
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  Exchange net loss 汇兑净损失 n1(?|aJ#1  
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  Rental net expense 租金净支出 Qqs"?Z,P  
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  Head office administrative expense 上缴总机构管理费 O]u",J5  
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  Entertainment expenses 业务招待费 6=|&tE  
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  Taxation expense 税金 #Olg (:\  
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  Loss on bad debts 坏账损失 >POO-8Q  
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  Additional bad debts provision for prior year 增提的坏账准备金 ;cP8?U  
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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  mE $dO3  
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  Net loss in investment transfer 投资转让净损失 4-4?IwS  
Q49BU@xX  
  National insurance payment 社会保险缴款 \4~AI=aw,T  
* UcjQ  
  Workers insurance expense 劳动保护费 \&|CM8A  
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  Advertising expenditure 广告支出 w[fDk1H)  
4be> `d5j  
  Donations Contributed 捐赠支出 2/Nq '  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~^o=a?L`<  
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  Travelling expenses 差旅费 Y5TS>iEE]  
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  Conference expenses 会议费 #qL9{P<}  
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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 X\2_; zwf  
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  Bankruptcy compensation cost 矿产资源补偿费 $+VgDe5{S  
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  Other deductible expense items 其他扣除费用项目 =:K@zlO:  
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  Taxable income calculation 应纳税所得额的计算 jPwef##~7  
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  Income before tax adjustment 纳税调整前所得 |^5/(16  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }brr ) )  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;~ee[W$1  
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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 H1UL.g%d=  
h;Mu[`  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 &c^7O#j  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 & l^n4  
D0%FELG05  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 kkfCAM  
}u^:MI  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 YRa4W.&Yn  
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