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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) kSo"Ak!  
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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) q0 \6F^;M  
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  Amount paid at current period 本期已交数 /<BI46B\  
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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) bQ5\ ]5M  
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  Head of unit 单位负责人 |+"(L#wk  
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  Finance employee in charge 财务负责人 y~HP>~Oh  
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  Double-check 复核 k|f4Cf,  
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  Prepared by 制表 ( uidNq  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xe$_aBU  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Yz93'HDB  
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  Taxation period 税款所属时间 Z$? #  
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  Monetary Unit 金额单位 -35;j' a  
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  Taxpayer's registration number 纳税人识别号 uXl3k:_n  
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  Taxpayer's Name 纳税人名称 f`66h M[  
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  Taxpayer's Address 纳税人地址 J4U1t2@)9  
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  Zip code (postcode) 邮政编码 W=4FFl[  
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  Type of business 登记注册类型 _u9Jxw?F@Y  
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  Industry type 行业 hK|Ul]qI  
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  Taxpayer's bank 纳税人开户银行 | VDV<g5h  
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  Bank account number 账号 q- d:TMkc  
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  Gross revenue 收入总额 bi;1s'Y<D  
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  Line No. 行次 UJ6v(:z <  
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  Items 项目 /; 85i6  
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  Business income 销售(营业)收入 R0-j5&^jju  
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  Less: Sales return 减:销售退回 7"D.L-H  
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  Depreciation allowance 折扣与折让 ,UE83j8D^  
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  Net operating revenue 销售(营业)收入净额 Q#zmf24W  
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  Amount of exempt income included 其中:免税的销售(营业)收入 6 3B?.  
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  Income from royalties 特许权使用费收益 Ozf@6\/t  
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  Investment income 投资收益 %H"47ZFxAs  
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  Net income in investment transfer 投资转让净收益 N Q2E  
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  Rental net income 租赁净收益 @Do= k  
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  Exchange net income 汇兑净收益 P7/X|M z  
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  Net income from asset/inventory surplus 资产盘盈净收益 .#pU=v#/[  
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  Subsidy income 补贴收入 $* Kvc$D  
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  Other income 其他收入 <Q?F?.^ e  
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  Final. total income 收入总额合计 8)I^ t81  
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  Operating expenses 销售(营业)成本 {Y9q[D'g.  
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  Sales tax 销售税金及附加 #Mw8^FST  
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  Total period expenses 期间费用合计 b|W=pSTY  
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  Deduction items 扣除项目 ~&bq0 (  
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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 uGlUc<B\*  
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  Depreciation of fixed assets 固定资产折旧 | Xy6PN8  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5XB H$&Td  
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  Research and development expenses 研究开发费用 @;RXL q/8  
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  Net interest expense 利息净支出 JaGtsi9%.  
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  Exchange net loss 汇兑净损失 M/gGoE{  
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  Rental net expense 租金净支出 %bfQ$a:  
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  Head office administrative expense 上缴总机构管理费 ixD)VcD-f  
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  Entertainment expenses 业务招待费 n7-6- #  
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  Taxation expense 税金 Y0 -n\|  
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  Loss on bad debts 坏账损失 3/n5#&c\4  
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  Additional bad debts provision for prior year 增提的坏账准备金 e**qF=HCw  
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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 A~t j/yq9  
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  Net loss in investment transfer 投资转让净损失 c\ lkD-\  
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  National insurance payment 社会保险缴款 t{vJM!kdlQ  
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  Workers insurance expense 劳动保护费 SI-Ops~e  
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  Advertising expenditure 广告支出 @6 T/Tdz  
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  Donations Contributed 捐赠支出 7O-x<P;  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0Z{ZO*rK  
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  Travelling expenses 差旅费 fmDCPkj  
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  Conference expenses 会议费 '16b2n+F@#  
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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 Z}Ft:7   
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  Bankruptcy compensation cost 矿产资源补偿费 wcY? rE9  
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  Other deductible expense items 其他扣除费用项目 wEvVL  
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  Taxable income calculation 应纳税所得额的计算 b2&0Hx  
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  Income before tax adjustment 纳税调整前所得 9m~p0ILh  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ]|P iF+  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. '@k+4y9q?  
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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 68WO~*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 PBTnIU  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Vb]=B~^`  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JO6)-U$7UG  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z/@slT  
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     点击查看《税收报表词汇英汉对照(一) @O^6&\s>  
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