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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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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) U.XNv-M  
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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) 2f:Eof(B  
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  Amount paid at current period 本期已交数 9@52Fg ;mj  
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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) aj}sc/Qa  
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  Head of unit 单位负责人 7J|VD#DE$Y  
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  Finance employee in charge 财务负责人 {%{ `l-  
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  Double-check 复核 GXjfQ~<]  
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  Prepared by 制表 ^Au _U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t{FlB!jv  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ~aOuG5 XK  
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  Taxation period 税款所属时间 80&.JP.  
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  Monetary Unit 金额单位 (85Fv&a  
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  Taxpayer's registration number 纳税人识别号 ?(m jx  
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  Taxpayer's Name 纳税人名称 ^;maotHn  
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  Taxpayer's Address 纳税人地址 iMFgmM|  
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  Zip code (postcode) 邮政编码 .G(llA}  
199]WHc  
  Type of business 登记注册类型 |t) }VM%  
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  Industry type 行业 I,VH=Yn5,  
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  Taxpayer's bank 纳税人开户银行 >sjhA|gXk  
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  Bank account number 账号 kbfC|5S  
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  Gross revenue 收入总额 Ra/Ukv_v  
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  Line No. 行次 U uM$~qf/K  
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  Items 项目 ) d-.M  
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  Business income 销售(营业)收入 saAxGG  
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  Less: Sales return 减:销售退回 G0{H5_h  
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  Depreciation allowance 折扣与折让 7Wa?$6d  
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  Net operating revenue 销售(营业)收入净额 #E+gXan  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )T66<UDK|  
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  Income from royalties 特许权使用费收益 Za7q$7F7Bc  
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  Investment income 投资收益 q@~L&{  
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  Net income in investment transfer 投资转让净收益 p,<&zHb>K  
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  Rental net income 租赁净收益 ;HBC Ue<_  
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  Exchange net income 汇兑净收益 ror|R@;y  
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  Net income from asset/inventory surplus 资产盘盈净收益 [;.`,/  
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  Subsidy income 补贴收入 r-IVb&uF b  
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  Other income 其他收入 *tX{MSYW  
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  Final. total income 收入总额合计 V~yAE @9  
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  Operating expenses 销售(营业)成本 mNAY%Wn6k  
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  Sales tax 销售税金及附加 &Q=ZwC7#  
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  Total period expenses 期间费用合计  ,chf~-d  
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  Deduction items 扣除项目 (9mMkU=  
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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 HygY>s+3[  
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  Depreciation of fixed assets 固定资产折旧 {8EW)4Hf  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E%TpJl'U  
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  Research and development expenses 研究开发费用 %_aMl  
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  Net interest expense 利息净支出 ]43bere  
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  Exchange net loss 汇兑净损失 JH]K/sC>  
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  Rental net expense 租金净支出 5[9 bWB{  
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  Head office administrative expense 上缴总机构管理费 qG9+/u)\  
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  Entertainment expenses 业务招待费 tNmy& nsA  
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  Taxation expense 税金 8?Y['  
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  Loss on bad debts 坏账损失 ])#\_ ' fg  
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  Additional bad debts provision for prior year 增提的坏账准备金 L1)@z8]   
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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 nxap\Lf  
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  Net loss in investment transfer 投资转让净损失 VnJMmMM  
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  National insurance payment 社会保险缴款 pY^9l3y^  
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  Workers insurance expense 劳动保护费 bT!($?GNdg  
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  Advertising expenditure 广告支出 "n\%_'R\hH  
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  Donations Contributed 捐赠支出 6j8 <Q 2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 x@cN3 O  
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  Travelling expenses 差旅费 , Ut Hc]  
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  Conference expenses 会议费 {R&ZqEo'D  
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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 qMS}t3X  
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  Bankruptcy compensation cost 矿产资源补偿费 =O{~Q3z@s  
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  Other deductible expense items 其他扣除费用项目 af+}S9To  
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  Taxable income calculation 应纳税所得额的计算 R+$8w2#  
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  Income before tax adjustment 纳税调整前所得 {%']w  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l@ d gJ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ha ZFxh-(  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 {.#zHL ;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 R~B0+:6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 B$`lY DqaG  
H$-$2?5  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qCJ=Z  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $M]%vG  
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     点击查看《税收报表词汇英汉对照(一) U %:c],Fk  
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