论坛风格切换切换到宽版
  • 3265阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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%AyW  
d[y(u<Vl  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) GI)eq:K_U8  
}\]J?I+A  
  Amount paid at current period 本期已交数 @WICAC=  
Mcqym8,q|3  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) >=d%t6 %(  
%Iv*u sXP  
  Head of unit 单位负责人 T*qSk!  
2-_d~~O1N  
  Finance employee in charge 财务负责人 ehyCAp0oI  
|`Iispn  
  Double-check 复核 e#s-MK-Q  
W5R /  
  Prepared by 制表 9K4Jg]?  
':DLv{R  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `-[|@QNFz  
Kd;)E 9Ti  
  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 ;0-Y),  
tVhf1TH#  
  Taxation period 税款所属时间 %OAvhutS  
o>o! -uf  
  Monetary Unit 金额单位 {!NX u  
%SJFuw"  
  Taxpayer's registration number 纳税人识别号 #pr{tL  
|6GDIoZ  
  Taxpayer's Name 纳税人名称 hv#|dI=kZR  
I3d!!L2ma  
  Taxpayer's Address 纳税人地址 @h!nVf%fe  
FwqaWEk  
  Zip code (postcode) 邮政编码 ;l c/FV[/  
/eY}0q%  
  Type of business 登记注册类型 )GR4U8<>g  
>*Ctp +X@  
  Industry type 行业 T&+y~c[au  
maOt/-  
  Taxpayer's bank 纳税人开户银行 ,racmxnv  
S,vh  
  Bank account number 账号 7~!F3WT{  
&NH[b1NMr  
  Gross revenue 收入总额 'g:.&4x_w  
DdCNCXU  
  Line No. 行次 x&*2R#Ai  
KZGy&u >`  
  Items 项目 1C+d&U  
@G^m+-  
  Business income 销售(营业)收入 y&6 pc   
Zmz $ hr  
  Less: Sales return 减:销售退回 *;[g Ga~  
s y>}2orj~  
  Depreciation allowance 折扣与折让 /wU4^8Hz  
'+v[z=.8]  
  Net operating revenue 销售(营业)收入净额 \S0QZQbz/  
xjh(;S'  
  Amount of exempt income included 其中:免税的销售(营业)收入 q aG8:  
K#LDmC  
  Income from royalties 特许权使用费收益 R?HuDxHk  
/a }` y  
  Investment income 投资收益 E7  P'}  
ffR<G&"n~b  
  Net income in investment transfer 投资转让净收益 ?H!QV;ku  
`X%Qt ~  
  Rental net income 租赁净收益 `J %3 5  
X+QoO=02LR  
  Exchange net income 汇兑净收益 cYz|Ux  
|p`}vRv Uh  
  Net income from asset/inventory surplus 资产盘盈净收益 y'C  
9k;%R5(  
  Subsidy income 补贴收入 p4vX3?&1W  
Axw+zO  
  Other income 其他收入 } p `A>  
+}iuTqu5  
  Final. total income 收入总额合计 IlZ$Jd  
v(;n|=O  
  Operating expenses 销售(营业)成本 `\yQn7 Oq  
RMlx[nsq  
  Sales tax 销售税金及附加 ),XDY_9K  
P c'\  
  Total period expenses 期间费用合计 xE- _Fv9  
xM?tdQ~VHY  
  Deduction items 扣除项目 upiYo(sN.  
B^Hh rz!  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 x:+]^?}r  
_ ($U\FW  
  Depreciation of fixed assets 固定资产折旧 #6@4c5{2=4  
L[tq@[(IJ  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Bhk@0\a  
[D2<)  
  Research and development expenses 研究开发费用 =-] NAj\  
|Q$Dj!!1P  
  Net interest expense 利息净支出 [JKLlR  
4wPP/`  
  Exchange net loss 汇兑净损失 { a_&L  
>dnDN3x  
  Rental net expense 租金净支出 iN1_ T  
KebC$g@W  
  Head office administrative expense 上缴总机构管理费 yT[)V[}  
IU\h,U g  
  Entertainment expenses 业务招待费 mXI'=Vo!S  
x{S2   
  Taxation expense 税金 Va^(cnwa  
4P?@NJp  
  Loss on bad debts 坏账损失 a}[rk*QmZ  
~7:Q+ 0,,  
  Additional bad debts provision for prior year 增提的坏账准备金 QObHW[:F  
PV-B<Y  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 q-qz-cR  
gw<u dhk  
  Net loss in investment transfer 投资转让净损失 m2[J5n?zLL  
AE=E"l1]  
  National insurance payment 社会保险缴款 ?@7Reh\  
T3PwM2em_`  
  Workers insurance expense 劳动保护费 n$<n Yr`X  
EAoq2_(`a  
  Advertising expenditure 广告支出 2:&L|;  
m}'!W`<  
  Donations Contributed 捐赠支出 r |2{( +  
EPU3Jban  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^M+aQg%  
@ssT$#)$!  
  Travelling expenses 差旅费 ($t;Xab  
3g5D[>J'  
  Conference expenses 会议费 av~kF  
,3Nna:~f  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 fDAT#nlyp  
|k]fY*z(  
  Bankruptcy compensation cost 矿产资源补偿费 ,; n[_f  
w!OYH1ds]_  
  Other deductible expense items 其他扣除费用项目 _+}f@&"  
mt4X  
  Taxable income calculation 应纳税所得额的计算 S7b7zJ8A  
oiQ:&$y  
  Income before tax adjustment 纳税调整前所得 DS;.)P"  
u56F;y  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7,Y+FZ  
zN/nKj: Q  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. dg&GMo  
<tdsUh:?&  
  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 _po5j;"_O  
-_bDbYL  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 x M{SFF  
9[h8Dy  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3|D.r-Q  
r`e6B!p  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 f/U~X;  
|{La@X  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5m\)82s  
%2'Y@AX`  
     点击查看《税收报表词汇英汉对照(一) lXXWQ=  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个