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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) O5du3[2x7a  
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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) SsX$l<t*  
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  Amount paid at current period 本期已交数 Q+f |.0r  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) X:Y1g)|K  
Oi?Q^ISxP  
  Head of unit 单位负责人 <@`K^g;W  
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  Finance employee in charge 财务负责人 7eq.U yUxs  
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  Double-check 复核 nxN("$'cq  
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  Prepared by 制表 Db2#QQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l&Q@+xb>  
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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 3Dc^lfn  
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  Taxation period 税款所属时间 w+rw<,u%  
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  Monetary Unit 金额单位 crd|r."  
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  Taxpayer's registration number 纳税人识别号 L\Oxyi<{  
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  Taxpayer's Name 纳税人名称 %|@?)[;  
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  Taxpayer's Address 纳税人地址  qjfv9sU  
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  Zip code (postcode) 邮政编码 ,S(_YS^m  
b <fN,U< k  
  Type of business 登记注册类型 N0fE*xo  
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  Industry type 行业 ^?%ThPo_  
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  Taxpayer's bank 纳税人开户银行 m$Tt y[0  
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  Bank account number 账号 F`Vp   
e /XOmv  
  Gross revenue 收入总额 p38s&\-kEN  
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  Line No. 行次 E3Z>R=s  
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  Items 项目 5}N O~Xd<  
+ $~HRbo  
  Business income 销售(营业)收入 17Q* <iCs  
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  Less: Sales return 减:销售退回 *|+ ~V/#  
LY0/\Z"N  
  Depreciation allowance 折扣与折让 ,v| vgt  
QL(}k)dB  
  Net operating revenue 销售(营业)收入净额  4z|Yfvq  
n O}x,sG2'  
  Amount of exempt income included 其中:免税的销售(营业)收入 e ]>{?Z  
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  Income from royalties 特许权使用费收益 y(#F&^|  
HSl$ U0  
  Investment income 投资收益 `0ju=FP'u5  
/|e"0;{  
  Net income in investment transfer 投资转让净收益 Qzk/oH s  
of<>M4/g4y  
  Rental net income 租赁净收益 nfvs"B;  
,KibP_<%&P  
  Exchange net income 汇兑净收益 uP ?gGo  
cmh/a~vYaY  
  Net income from asset/inventory surplus 资产盘盈净收益 [TV"mA  
ZoC?9=k  
  Subsidy income 补贴收入 CtDS lJ  
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  Other income 其他收入 }Lwj~{  
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  Final. total income 收入总额合计 Ll&5#q  
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  Operating expenses 销售(营业)成本 .J\U|r  
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  Sales tax 销售税金及附加 ?Ve5}N  
s: q15"  
  Total period expenses 期间费用合计 L{CHAVkV  
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  Deduction items 扣除项目 TAJ9Y<  
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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 &(^>}&XS.<  
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  Depreciation of fixed assets 固定资产折旧 z8"=W,2  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <ct{D|mm  
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  Research and development expenses 研究开发费用 Mw5!9@Fc7  
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  Net interest expense 利息净支出 S(-=I!.G{  
yZ)ScB^  
  Exchange net loss 汇兑净损失 0_y%Qj^e  
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  Rental net expense 租金净支出 'Jl.fN  
ptq{$Y{_  
  Head office administrative expense 上缴总机构管理费 \M532_w  
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  Entertainment expenses 业务招待费 y<.!TULa_  
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  Taxation expense 税金 S@"=,Xj M  
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  Loss on bad debts 坏账损失 +m7 x>ie)  
kWz%v  
  Additional bad debts provision for prior year 增提的坏账准备金 c`}X2u]k  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 o%9>elOju  
g4$%)0x%  
  Net loss in investment transfer 投资转让净损失 G =4y!y  
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  National insurance payment 社会保险缴款 O}D8  
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  Workers insurance expense 劳动保护费 tr/dd&(Y1  
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  Advertising expenditure 广告支出 kL|Y-(FPo%  
4K;j:ZJ"x  
  Donations Contributed 捐赠支出 /#se>4]  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 EH "g`r  
t(rU6miN  
  Travelling expenses 差旅费 KE3 /<0Z  
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  Conference expenses 会议费 E6@ ;e-]j  
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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 F i/G, [q  
k51s*U6=  
  Bankruptcy compensation cost 矿产资源补偿费 +?:V\niQI  
Yr=mLT|JN  
  Other deductible expense items 其他扣除费用项目 fDqXM;a"  
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  Taxable income calculation 应纳税所得额的计算 *pD;AU  
r=Q5=(hn   
  Income before tax adjustment 纳税调整前所得 )IhY&?jk?  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^Q,/C8qeb  
J| '(;Ay4u  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. piFQ7B  
UQcmHZ+lf  
  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 7 f*_  
; MJ1Q  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 fx-*')  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 KTEis!w  
*a%PA(%6  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 WLl9>v^1  
!~l%6Z5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 R*0F)M  
8vw]u_e  
     点击查看《税收报表词汇英汉对照(一) 9.=#4OH/  
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