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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) GCH[lb>IJv  
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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) ]fC7%"nB  
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  Amount paid at current period 本期已交数 & rQD`E/  
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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) UE7'B ?  
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  Head of unit 单位负责人 : ;TYL[  
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  Finance employee in charge 财务负责人 x@Vt[}e  
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  Double-check 复核 )* 3bkKVB  
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  Prepared by 制表 J@<!q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @g\;` #l  
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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 WRM$DA  
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  Taxation period 税款所属时间 h0XH`v  
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  Monetary Unit 金额单位 >)y$mc6  
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  Taxpayer's registration number 纳税人识别号 ! tr9(d  
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  Taxpayer's Name 纳税人名称 dyl 0]Z  
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  Taxpayer's Address 纳税人地址 ['t8C  
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  Zip code (postcode) 邮政编码 (HJ$lxk<2h  
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  Type of business 登记注册类型 J% AG`  
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  Industry type 行业 i*z0Jf["  
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  Taxpayer's bank 纳税人开户银行 7@@<5&mN  
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  Bank account number 账号 dm  2EH  
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  Gross revenue 收入总额 ,P~QS  
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  Line No. 行次 nj"m^PmWo3  
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  Items 项目 -U:2H7  
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  Business income 销售(营业)收入 <b'1#Pd>0  
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  Less: Sales return 减:销售退回 w_!%'9m>  
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  Depreciation allowance 折扣与折让 n5\}KZh  
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  Net operating revenue 销售(营业)收入净额 d^y86pq.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 X7b!;%3@  
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  Income from royalties 特许权使用费收益 MU*It"@}2  
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  Investment income 投资收益 ?F25D2[(  
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  Net income in investment transfer 投资转让净收益 s4N,^_j  
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  Rental net income 租赁净收益 <a fO 6?`  
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  Exchange net income 汇兑净收益 :k\} I k  
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  Net income from asset/inventory surplus 资产盘盈净收益 eq{ [?/  
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  Subsidy income 补贴收入 ,k\/]9  
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  Other income 其他收入 1NW>wo  
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  Final. total income 收入总额合计 >ks3WMm  
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  Operating expenses 销售(营业)成本 vLr&ay!w  
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  Sales tax 销售税金及附加 =^#0.  
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  Total period expenses 期间费用合计 d0Tg qO{  
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  Deduction items 扣除项目 YT][\x  
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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 aw]8V:)$J  
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  Depreciation of fixed assets 固定资产折旧 8cB=}XgYS  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 cu Nwv(P  
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  Research and development expenses 研究开发费用 Si;e_a  
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  Net interest expense 利息净支出 {MIs%w.G  
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  Exchange net loss 汇兑净损失 /q]WV^H  
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  Rental net expense 租金净支出 <)M?qkjb  
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  Head office administrative expense 上缴总机构管理费 f1JvP\I0Q  
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  Entertainment expenses 业务招待费 1[!Idl?m  
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  Taxation expense 税金 _ yU e2Gd  
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  Loss on bad debts 坏账损失 Jg7IGU(dct  
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  Additional bad debts provision for prior year 增提的坏账准备金 1 }:k w  
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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 0\.y0 K8  
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  Net loss in investment transfer 投资转让净损失 A M# '(k(  
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  National insurance payment 社会保险缴款 1y>P<[  
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  Workers insurance expense 劳动保护费 !Qn:PSk  
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  Advertising expenditure 广告支出 !j\  y t  
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  Donations Contributed 捐赠支出 i<-#yL5  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Q7i^VN  
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  Travelling expenses 差旅费 $+$+;1[  
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  Conference expenses 会议费 o6'`W2P  
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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 t:W`=^  
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  Bankruptcy compensation cost 矿产资源补偿费  16x M?P  
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  Other deductible expense items 其他扣除费用项目 89~)nV)  
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  Taxable income calculation 应纳税所得额的计算 QRx'BY$5  
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  Income before tax adjustment 纳税调整前所得 'j>Q7M7q{  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  :;rd!)5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XVE(p3-  
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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 r*y4Vx7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 s!uewS.  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 pvkru-i]  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !=Cd1 $<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 kC6J@t)  
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     点击查看《税收报表词汇英汉对照(一) H"].G^V\6  
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