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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) c-`&e-~XKL  
J]$%1Y  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) %K?~$;Z.  
4o Cn F+(  
  Amount paid at current period 本期已交数 m|e!1_ :H  
wxvt:= =  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 5tQffo8t  
-cJ(iz9!  
  Head of unit 单位负责人 Rm6<"SLV  
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  Finance employee in charge 财务负责人 Bg;bBA!L  
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  Double-check 复核 OB5(4TY  
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  Prepared by 制表 TlAY=JwW  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 h&[!CtPm  
} %rF}>$A  
  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 W._vikR  
4W$53LP8  
  Taxation period 税款所属时间 @4hxGk=  
b abDLaC@  
  Monetary Unit 金额单位 |+ @  
_MnMT9  
  Taxpayer's registration number 纳税人识别号 | u36-  
u{exQ[,E  
  Taxpayer's Name 纳税人名称 (z+[4l7  
b- %7@j  
  Taxpayer's Address 纳税人地址 9?l( }S`  
l&5| =  
  Zip code (postcode) 邮政编码 nn5S7!  
%k1*&2"1#  
  Type of business 登记注册类型 YIt:_][*  
(w@|:0t^y[  
  Industry type 行业 M[HPHNsA&  
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  Taxpayer's bank 纳税人开户银行 u=k\]W-  
S ^2'O7uj  
  Bank account number 账号 PDM>6U  
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  Gross revenue 收入总额 m6aoh^I  
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  Line No. 行次 b&V=X{V4  
Eq'YtqU  
  Items 项目 v]Pw]m5=U  
Je+L8TB  
  Business income 销售(营业)收入 bbS'ZkB\  
G }TT-  
  Less: Sales return 减:销售退回 Pbd#Fu;  
<&b ~(f  
  Depreciation allowance 折扣与折让 [,xFk* #  
KiH#*u S  
  Net operating revenue 销售(营业)收入净额 j&[63XSe  
Y==# yNwM  
  Amount of exempt income included 其中:免税的销售(营业)收入 >PL/>   
(47jop0RDQ  
  Income from royalties 特许权使用费收益 nr-VzF7zu  
{Yv |C)O  
  Investment income 投资收益 eAm7*2  
(f $Y0;v>}  
  Net income in investment transfer 投资转让净收益 G sE?<3  
!(l,+@j  
  Rental net income 租赁净收益 7u o4F= %  
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  Exchange net income 汇兑净收益 sW|u }8`  
Q]a5]:0  
  Net income from asset/inventory surplus 资产盘盈净收益 $(#o)r>_R  
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  Subsidy income 补贴收入 ;,@3bu>r  
*E+) mB"~  
  Other income 其他收入 8t0i j  
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  Final. total income 收入总额合计 *!'00fv  
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  Operating expenses 销售(营业)成本 ~8}"X] 4  
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  Sales tax 销售税金及附加 u\s mQhQGE  
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  Total period expenses 期间费用合计 |'Ve75 W6u  
@b-?KH  
  Deduction items 扣除项目 &hjrJ/'^  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Scxf5x-  
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  Depreciation of fixed assets 固定资产折旧 G'}%m;-mt  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .:l78>f  
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  Research and development expenses 研究开发费用 2*%0m^#^6  
>(:KEA  
  Net interest expense 利息净支出 ?8YHz  
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  Exchange net loss 汇兑净损失 j$N`JiKM  
pr@8PD2%  
  Rental net expense 租金净支出 g7_ a8_  
^ Q2K0'm5  
  Head office administrative expense 上缴总机构管理费 V@e0VV3yx%  
E2!;W8 M  
  Entertainment expenses 业务招待费 :m@(S6T m  
4'G<qJoc  
  Taxation expense 税金 2R:['QT  
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  Loss on bad debts 坏账损失 tdZ:w  
VUagZ 7 p  
  Additional bad debts provision for prior year 增提的坏账准备金 B@.U\ .  
+%'0;  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 mZMLDs:  
}SUe 4r&4}  
  Net loss in investment transfer 投资转让净损失 wjKW 3  
?%*Zgk!l7  
  National insurance payment 社会保险缴款 ;t[<!  
> YN<~z-  
  Workers insurance expense 劳动保护费 y4 P mL  
1fEV^5I  
  Advertising expenditure 广告支出 GMB%A  
 =Lp0i9c  
  Donations Contributed 捐赠支出 |]\qI  
E83{4A4  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;Q? Qwda  
B5J=q("P  
  Travelling expenses 差旅费 CO 5?UgA  
0^:O:X  
  Conference expenses 会议费 zF\k*B  
1 9;\:tN  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ]UFf-  
o5 . q  
  Bankruptcy compensation cost 矿产资源补偿费 ]U' KYrh  
WElB,a-RCp  
  Other deductible expense items 其他扣除费用项目 khW3z*e#  
z4_>6sf{  
  Taxable income calculation 应纳税所得额的计算 tw\/1wa.  
!3?HpR/nV  
  Income before tax adjustment 纳税调整前所得 -DU[dU*~  
=(.HO:#  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wArNWBM  
#{i\t E  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y~fds#y0  
^om(6JL2  
  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 3mr9}P9;  
V4ayewVX  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 } Tp!Ub\Cc  
au0)yg*V1  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )[G5qTO  
F9-xp7 T  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *jf (TIU  
FW=oP>f]w  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 LI"ghz= F  
Z`q?pE>R  
     点击查看《税收报表词汇英汉对照(一) 4}fG{Bk  
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