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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) G;XxBA  
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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) '(jG[ry&T  
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  Amount paid at current period 本期已交数 Ef13Q]9|  
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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) =zs`#-^8  
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  Head of unit 单位负责人 @2v_pJy^  
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  Finance employee in charge 财务负责人 H~z`]5CN  
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  Double-check 复核 d9 |<@A  
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  Prepared by 制表 1D!<'`)AY  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }|5Pr(I  
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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 ^@NU}S):yN  
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  Taxation period 税款所属时间 r^ ZEImjc  
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  Monetary Unit 金额单位 t}/( b/VD  
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  Taxpayer's registration number 纳税人识别号 OprkR  
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  Taxpayer's Name 纳税人名称 Q#[9| A9  
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  Taxpayer's Address 纳税人地址 6<(.4a?  
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  Zip code (postcode) 邮政编码 hp L;bM'  
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  Type of business 登记注册类型 e6RPIg  
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  Industry type 行业 ]~hk6kS8Q  
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  Taxpayer's bank 纳税人开户银行 [Hh9a;.*}h  
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  Bank account number 账号 yY&I dE  
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  Gross revenue 收入总额 fIv*T[  
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  Line No. 行次 OX\F~+  
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  Items 项目 }Y36C.@H  
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  Business income 销售(营业)收入 '$z IbQ:  
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  Less: Sales return 减:销售退回 m5Di =8  
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  Depreciation allowance 折扣与折让 3"KCh\\b  
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  Net operating revenue 销售(营业)收入净额 6ar   
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  Amount of exempt income included 其中:免税的销售(营业)收入 .];=Pu^  
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  Income from royalties 特许权使用费收益 9\JF`ff_  
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  Investment income 投资收益 54li^   
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  Net income in investment transfer 投资转让净收益 *N'p~LJ  
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  Rental net income 租赁净收益 W'+:'_{j:  
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  Exchange net income 汇兑净收益 MfQ?W`Kop  
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  Net income from asset/inventory surplus 资产盘盈净收益 Lrq .Ab#  
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  Subsidy income 补贴收入 Px`!A EFd[  
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  Other income 其他收入 FZE"7ec>m  
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  Final. total income 收入总额合计 mZ"4&U  
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  Operating expenses 销售(营业)成本 ZlzjVU/E  
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  Sales tax 销售税金及附加 i|*)I:SHU  
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  Total period expenses 期间费用合计 D#JL!A%O  
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  Deduction items 扣除项目 q\p:X"j|  
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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 vJOw]cwq  
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  Depreciation of fixed assets 固定资产折旧 74k dsgQf  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /?F/9hL  
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  Research and development expenses 研究开发费用 :;fHDU|  
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  Net interest expense 利息净支出 } .y 1;.  
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  Exchange net loss 汇兑净损失 ~=RT*>G_  
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  Rental net expense 租金净支出 =\wxsL  
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  Head office administrative expense 上缴总机构管理费 h2J/c#Qvh  
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  Entertainment expenses 业务招待费 D}8[bWF  
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  Taxation expense 税金 O% KsD[W;  
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  Loss on bad debts 坏账损失 OO*zhGD;[  
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  Additional bad debts provision for prior year 增提的坏账准备金 EZ$>.iy{  
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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 O5kz5b> Z  
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  Net loss in investment transfer 投资转让净损失 dS!:JO27  
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  National insurance payment 社会保险缴款 :hFIl0$,"3  
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  Workers insurance expense 劳动保护费 *<jAiB ,O*  
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  Advertising expenditure 广告支出 8xV9.4S  
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  Donations Contributed 捐赠支出 .e=:RkI,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %9N7Ln|%  
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  Travelling expenses 差旅费 vMt/u?oB  
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  Conference expenses 会议费 1o;J,dYu  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 -$jEfi4I  
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  Bankruptcy compensation cost 矿产资源补偿费 lG!|{z7+0  
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  Other deductible expense items 其他扣除费用项目 -vR5BMy=  
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  Taxable income calculation 应纳税所得额的计算 (@<c6WS  
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  Income before tax adjustment 纳税调整前所得 L>W'LNXCv  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 w2Jf^pR  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Avd ^  
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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 Ax?y  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 gL[yA?GoM  
=2zJ3&9  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 r(aLEJ"u?  
vCxD~+zf  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |_*O'#jx  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =;3Sx::=  
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     点击查看《税收报表词汇英汉对照(一) gp^ 5#  
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