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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) <sWcS; x  
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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) g7}z &S ;_  
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  Amount paid at current period 本期已交数 a_iQls U  
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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) ':R3._tw\  
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  Head of unit 单位负责人 b\Xu1>  
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  Finance employee in charge 财务负责人 }vxH)U6$q  
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  Double-check 复核 :mtw}H 'F8  
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  Prepared by 制表 1q233QSW)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -x%`Wv@L  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 gjN!_^ _  
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  Taxation period 税款所属时间 F?,&y )ri  
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  Monetary Unit 金额单位 Md?bAMnG+}  
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  Taxpayer's registration number 纳税人识别号 674oL,  
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  Taxpayer's Name 纳税人名称 B[_bJ *  
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  Taxpayer's Address 纳税人地址 &'ETx"  
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  Zip code (postcode) 邮政编码 #m$%S%s  
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  Type of business 登记注册类型 ^Er`{|o6u  
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  Industry type 行业 E+c3KqM  
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  Taxpayer's bank 纳税人开户银行 *u4X<oBS*  
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  Bank account number 账号 k42ur)pb  
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  Gross revenue 收入总额 pr,1Wp0l  
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  Line No. 行次 XM@i|AK M0  
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  Items 项目 pD6g+Taj  
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  Business income 销售(营业)收入 4Hpu EV8Q  
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  Less: Sales return 减:销售退回 3XlnI:w =  
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  Depreciation allowance 折扣与折让 HN~4-6[q  
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  Net operating revenue 销售(营业)收入净额 IS4K$Ac.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 "XsY~  
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  Income from royalties 特许权使用费收益 m;+1;B  
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  Investment income 投资收益 vMdhNOU  
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  Net income in investment transfer 投资转让净收益 q[+: t   
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  Rental net income 租赁净收益 lnSE+YJ>  
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  Exchange net income 汇兑净收益 @wgGnb)  
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  Net income from asset/inventory surplus 资产盘盈净收益 _7"W\gn:9  
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  Subsidy income 补贴收入 $5CY<,f  
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  Other income 其他收入 :O+b4R+  
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  Final. total income 收入总额合计 L\b_,'I  
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  Operating expenses 销售(营业)成本 'yRv~BA  
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  Sales tax 销售税金及附加 Wy>\KrA1  
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  Total period expenses 期间费用合计 :9q^  
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  Deduction items 扣除项目 !,!tNs1 K  
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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 \bA'Furp  
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  Depreciation of fixed assets 固定资产折旧 'p+QFT>Ca  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Zw 8b -_  
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  Research and development expenses 研究开发费用 |/\1nWD  
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  Net interest expense 利息净支出 7#. PMyK9  
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  Exchange net loss 汇兑净损失 pcTX Ty 28  
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  Rental net expense 租金净支出 XXmu|h  
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  Head office administrative expense 上缴总机构管理费 t U= b~  
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  Entertainment expenses 业务招待费 Ki;5 =)  
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  Taxation expense 税金 Tm.w+@  
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  Loss on bad debts 坏账损失 > 0)`uJ  
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  Additional bad debts provision for prior year 增提的坏账准备金 Xtnmh)'K~#  
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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 ! -nm7Q  
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  Net loss in investment transfer 投资转让净损失 W%Q>< 'c  
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  National insurance payment 社会保险缴款 p&doQh  
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  Workers insurance expense 劳动保护费 yZaDNc9'  
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  Advertising expenditure 广告支出 K :ptfD  
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  Donations Contributed 捐赠支出 D|'Z c &  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _!1c.[ \T  
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  Travelling expenses 差旅费 m?G+#k;K  
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  Conference expenses 会议费 ZaindX{.1  
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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 LOkDx2@g  
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  Bankruptcy compensation cost 矿产资源补偿费 o;C)!  
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  Other deductible expense items 其他扣除费用项目 A~SSu.L@  
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  Taxable income calculation 应纳税所得额的计算 vAxtN RS  
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  Income before tax adjustment 纳税调整前所得 baGI(Dk  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ggjb86v\  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. u)>*U'bM  
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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"5~-9<  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 0_izTke  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1&nrZG9  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _fw'c*j  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 T8 /'`s  
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     点击查看《税收报表词汇英汉对照(一) X~!?t }  
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