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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) >T`zh^+5W  
tg3zXJ4k_  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) pL8H8kn  
?P%|P   
  Amount paid at current period 本期已交数 +;YE)~R?  
r1+c/;TpZ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) gt~9"I  
lQh~Q<[ge  
  Head of unit 单位负责人 dV)Y,Yx0${  
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  Finance employee in charge 财务负责人 Qg[heND  
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  Double-check 复核 R9Ldl97'  
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  Prepared by 制表 zf`5>h|  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 bB y'v/  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 z/)$D  
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  Taxation period 税款所属时间 J`4Z<b53  
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  Monetary Unit 金额单位 c!.=%QY  
ES^NBI j5P  
  Taxpayer's registration number 纳税人识别号 cW=Qh-`jU;  
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  Taxpayer's Name 纳税人名称 0,:iE\  
 c^rC8E  
  Taxpayer's Address 纳税人地址 =n)JJS94  
L^6"' #  
  Zip code (postcode) 邮政编码 eR7qE) h  
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  Type of business 登记注册类型 uijq@yo8-  
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  Industry type 行业 2XzF k_6H  
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  Taxpayer's bank 纳税人开户银行 "tfn?n0  
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  Bank account number 账号 ;9}w|!/  
m luW=fE  
  Gross revenue 收入总额 NAJ '><2  
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  Line No. 行次 km9Gwg/zT  
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  Items 项目 X";TZk  
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  Business income 销售(营业)收入 Vp|2wlFE-  
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  Less: Sales return 减:销售退回 5P-K *C&  
pTc$+Z7 3  
  Depreciation allowance 折扣与折让 =s`XZkh  
lt }r}HM+  
  Net operating revenue 销售(营业)收入净额  -PcS(  
c' "#q)  
  Amount of exempt income included 其中:免税的销售(营业)收入 0PYvey }[  
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  Income from royalties 特许权使用费收益 1R5Yn(  
d&/^34gn  
  Investment income 投资收益  C/SapX  
vEu Ka<5  
  Net income in investment transfer 投资转让净收益 <l* agH-.3  
 -0{T  
  Rental net income 租赁净收益 3yeK@>C  
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  Exchange net income 汇兑净收益 Su$18a"Bc  
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  Net income from asset/inventory surplus 资产盘盈净收益 ,h3269$J  
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  Subsidy income 补贴收入 &mX5&e  
^wvH,>Y o  
  Other income 其他收入 ]ev*m&O  
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  Final. total income 收入总额合计 *!._Ais,\  
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  Operating expenses 销售(营业)成本 m\<< oIlH  
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  Sales tax 销售税金及附加 |z.Gh1GCy  
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  Total period expenses 期间费用合计 i}.{m Et  
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  Deduction items 扣除项目 ?|D$#{^  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 3$GY,B  
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  Depreciation of fixed assets 固定资产折旧 aO~s i=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 3r,1^h  
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  Research and development expenses 研究开发费用 + AE&GU  
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  Net interest expense 利息净支出 jA20c(O  
-9=M9}eDF  
  Exchange net loss 汇兑净损失 $sU5=,  
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  Rental net expense 租金净支出 #E- VW  
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  Head office administrative expense 上缴总机构管理费 FY 1},sq  
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  Entertainment expenses 业务招待费 tebWj>+1c  
u Y?/B~  
  Taxation expense 税金 .8u$z`j  
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  Loss on bad debts 坏账损失 jF%)Bhn(  
nz,Mqol  
  Additional bad debts provision for prior year 增提的坏账准备金 vjexx_fq  
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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 ib5;f0Qa  
kx "hWG4  
  Net loss in investment transfer 投资转让净损失  l 'AK  
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  National insurance payment 社会保险缴款 3a'Rs{qxn  
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  Workers insurance expense 劳动保护费 M/::`yJQu  
Y9 IJ   
  Advertising expenditure 广告支出 vi W~'}^k7  
F&W0DaH  
  Donations Contributed 捐赠支出 g@S@d&9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9f\aoVX  
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  Travelling expenses 差旅费 ^l]]qdNr  
c,v^A+sZu  
  Conference expenses 会议费 A }>|tm7|  
[ 4?cM\_u@  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 %Y)PH-z  
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  Bankruptcy compensation cost 矿产资源补偿费 baUEsg[~V  
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  Other deductible expense items 其他扣除费用项目 T..N*6<X  
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  Taxable income calculation 应纳税所得额的计算 }aHB$}"!  
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  Income before tax adjustment 纳税调整前所得 Zd[y+$>  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 lfU"SSQ  
Q %,o8E2~  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ImUQ*0  
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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 Bo](n*i  
]t. WJC %  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 J)7,&Gc6  
_1w.B8Lyz@  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p^pQZ6-  
)1ZJ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;#5-.z  
ugIm:bg&  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  .G5NGB  
pz*/4  
     点击查看《税收报表词汇英汉对照(一) )V[w:=*  
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