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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) (!koz'f  
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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) ;f[@zo><r  
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  Amount paid at current period 本期已交数 *cc|(EM  
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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) 7VA6J-T  
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  Head of unit 单位负责人 1A{iUddR  
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  Finance employee in charge 财务负责人 F <.} q|b  
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  Double-check 复核 '?b.t2  
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  Prepared by 制表 fqZ+CzH  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \2AXW@xE  
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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 )}SiM {g  
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  Taxation period 税款所属时间  DZ&AwF  
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  Monetary Unit 金额单位 .iH#8Z  
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  Taxpayer's registration number 纳税人识别号 !' jXN82  
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  Taxpayer's Name 纳税人名称 %M;{+90p>t  
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  Taxpayer's Address 纳税人地址 et :v4^*f  
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  Zip code (postcode) 邮政编码 Zbjj>*2% ^  
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  Type of business 登记注册类型 2s8(r8AI  
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  Industry type 行业 n`g:dz  
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  Taxpayer's bank 纳税人开户银行 b}jLI_R{  
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  Bank account number 账号 Y$6W~j  
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  Gross revenue 收入总额 T#w *5Qf  
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  Line No. 行次 |h65[9DMP  
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  Items 项目 POvpaPAZ<  
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  Business income 销售(营业)收入 js8\"  
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  Less: Sales return 减:销售退回 {T[/B"QZG  
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  Depreciation allowance 折扣与折让 05m/iQ  
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  Net operating revenue 销售(营业)收入净额 h\^> s$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &t w   
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  Income from royalties 特许权使用费收益 7w=%aW|  
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  Investment income 投资收益 6'N!)b^-  
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  Net income in investment transfer 投资转让净收益 $\@yH^hL  
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  Rental net income 租赁净收益 CfnRcnms  
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  Exchange net income 汇兑净收益 RU'DUf  
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  Net income from asset/inventory surplus 资产盘盈净收益 Wy%F   
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  Subsidy income 补贴收入 U"v}br -kb  
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  Other income 其他收入  Cz_chK4  
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  Final. total income 收入总额合计 <WGl4#(k  
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  Operating expenses 销售(营业)成本 jsvD[\P  
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  Sales tax 销售税金及附加 l<$c.GgFd  
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  Total period expenses 期间费用合计 R`:NUGR  
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  Deduction items 扣除项目 p=(;WnsK  
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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 Q(KLx)  
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  Depreciation of fixed assets 固定资产折旧 1W5\   
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 - $4%@Z  
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  Research and development expenses 研究开发费用 'gojP  
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  Net interest expense 利息净支出 EhybaRy;C  
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  Exchange net loss 汇兑净损失 GJItGq`)  
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  Rental net expense 租金净支出 5b[:B~J  
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  Head office administrative expense 上缴总机构管理费 #?i#q%q  
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  Entertainment expenses 业务招待费 k[ Iwxl;/  
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  Taxation expense 税金 %1]2+_6  
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  Loss on bad debts 坏账损失 >{4pEy  
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  Additional bad debts provision for prior year 增提的坏账准备金 |b/J$.R  
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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 ZjEO$ ts=@  
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  Net loss in investment transfer 投资转让净损失 h ;5 -X7  
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  National insurance payment 社会保险缴款 ) ZOmv  
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  Workers insurance expense 劳动保护费 3_T'TzQ u  
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  Advertising expenditure 广告支出 %i%Xi+{3  
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  Donations Contributed 捐赠支出 RQ{w`> K  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 GKY:"q&h  
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  Travelling expenses 差旅费 0 $e;#}  
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  Conference expenses 会议费 _T5~B"*  
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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 pLzsL>6h  
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  Bankruptcy compensation cost 矿产资源补偿费 jD^L<  
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  Other deductible expense items 其他扣除费用项目 e^XijId.  
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  Taxable income calculation 应纳税所得额的计算 u."fJ2}l0X  
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  Income before tax adjustment 纳税调整前所得 MmWJYF=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }h_Op7.5D  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {C]M]b*F6(  
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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 d;<n [)@  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 GYO\l.%V5y  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 kw-/h+lG  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uaPBM<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :LBe{Jbw  
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     点击查看《税收报表词汇英汉对照(一) (uG4W|?p  
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