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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) -z)n?(pftm  
wsI`fO^A8  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 61k"p2?+  
Ku5\]  
  Amount paid at current period 本期已交数 \Je0CD=e`  
s %j_H  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) nxnv,AZG  
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  Head of unit 单位负责人 FQ<Ju.  
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  Finance employee in charge 财务负责人 &8Cu#^3   
jCOIuw  
  Double-check 复核 8]/bK5`  
PNgY >=Y  
  Prepared by 制表 jFL #s&ft  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5\:^ y'g[  
sBvzAVBL  
  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 r*2+xDoEi  
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  Taxation period 税款所属时间 6t[+pL\b  
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  Monetary Unit 金额单位 lb4Pcd j  
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  Taxpayer's registration number 纳税人识别号 *\+\5pu0  
qouhuH_WtJ  
  Taxpayer's Name 纳税人名称 B~MU^ |v  
6-N?mSQU  
  Taxpayer's Address 纳税人地址 [8 ]z|bM  
zy/ @ WFPE  
  Zip code (postcode) 邮政编码 x<tb  
ype$ c  
  Type of business 登记注册类型 &Cr:6W@A  
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  Industry type 行业 UZ\u;/}  
B+P(M!m3  
  Taxpayer's bank 纳税人开户银行 } gyj0  
9-&Ttbb4)0  
  Bank account number 账号 >JHryS.j$4  
81? hY4  
  Gross revenue 收入总额 N7b8m?!  
A VlhNIr  
  Line No. 行次 BO~ 0O N0  
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  Items 项目 vyNxT*,[K  
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  Business income 销售(营业)收入 _mqL8ho  
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  Less: Sales return 减:销售退回 [kVS O  
eenH0Ovv  
  Depreciation allowance 折扣与折让 e24WW^S  
6M @[B|Q(  
  Net operating revenue 销售(营业)收入净额  [M]  
W9 GxXPA  
  Amount of exempt income included 其中:免税的销售(营业)收入 k+# %DK  
\=VtHu92=  
  Income from royalties 特许权使用费收益 -; s|  
b|l:fT?&  
  Investment income 投资收益 :3v}kLO7|  
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  Net income in investment transfer 投资转让净收益 U6glp@s  
@K  &GJ  
  Rental net income 租赁净收益 M8MR oA6F  
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  Exchange net income 汇兑净收益 /?uPEKr  
] l_\71  
  Net income from asset/inventory surplus 资产盘盈净收益 D=q:*x  
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  Subsidy income 补贴收入 o5Dk:Bw  
8g@<d ^8@  
  Other income 其他收入 Sq>d t[7  
k3lS8d7  
  Final. total income 收入总额合计 :KQ~Cb  
BRw .]&/  
  Operating expenses 销售(营业)成本 d~9A+m3b_  
Ci@o|Y }tP  
  Sales tax 销售税金及附加 .0zY}`  
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  Total period expenses 期间费用合计 1!xQ=DU"  
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  Deduction items 扣除项目 [<lHCQXJ/  
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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 )Kc<j!8-[  
Bd!bg|uO*  
  Depreciation of fixed assets 固定资产折旧 %0S3V[4I  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 u 1>2v  
3+)J @(a  
  Research and development expenses 研究开发费用 VQc_|z_ s  
#{\J Nb+w%  
  Net interest expense 利息净支出 ]FJjgu<  
Lu?C- $a C  
  Exchange net loss 汇兑净损失 k KaE=H-x  
iOd&B B6  
  Rental net expense 租金净支出 u(z$fG:g  
L7n D|  
  Head office administrative expense 上缴总机构管理费 E uZ<quwWg  
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  Entertainment expenses 业务招待费 }s7$7  
AHD=<7Rs  
  Taxation expense 税金 T:27r8"Rh  
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  Loss on bad debts 坏账损失 -R|,9o^  
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  Additional bad debts provision for prior year 增提的坏账准备金 cq,SP&T~  
a!zz6/q[  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Kr?TxhUHd  
2~Kgv|09  
  Net loss in investment transfer 投资转让净损失 y*4=c _Z  
ux=w!y;}  
  National insurance payment 社会保险缴款 ()Y~Q(5ji  
"|x^|n8i  
  Workers insurance expense 劳动保护费 . .IfP@  
bBiE  
  Advertising expenditure 广告支出 hCi60%g/n  
2] z 8: a  
  Donations Contributed 捐赠支出 []\+k31D  
LD+{o4i  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 f/U`  
)MtF23k)g  
  Travelling expenses 差旅费 8EZ$g< }  
35h 8O,Y  
  Conference expenses 会议费 ]3D0R;  
W/=.@JjI  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 _('=b/  
^%d\q d`   
  Bankruptcy compensation cost 矿产资源补偿费 i[O& )N,c  
R}-(cc%5  
  Other deductible expense items 其他扣除费用项目 K%,2=.  
|J1$= s  
  Taxable income calculation 应纳税所得额的计算 ?qmRbDI  
C/q'=:H;  
  Income before tax adjustment 纳税调整前所得 DHy q^pJ  
uu-PJTNZ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _?-E7:Sw  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6]&OrS[  
:,3C 0T3r  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 3$jT*OyG#  
wx ]0p  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 gt\E`HB8E  
GF"hx`zyJ  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q3XpHnufu+  
034iK[ib"  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 y8d]9s X{  
dph{74Dc  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Giid~e33  
R8Wr^s>'  
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