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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) _8SB+s*  
g<DXJ7o  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) <7T}b95  
L B.B w  
  Amount paid at current period 本期已交数 k!z.6di  
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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) }/tf^@  
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  Head of unit 单位负责人 Uv?^qe0=  
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  Finance employee in charge 财务负责人 3KeY4b!h  
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  Double-check 复核 Pdh`Gu1:3  
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  Prepared by 制表 s7jNRY V  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 KD f#e3  
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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 a_\7Ho$^  
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  Taxation period 税款所属时间 +?QHSIQo  
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  Monetary Unit 金额单位 pvWj)4e  
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  Taxpayer's registration number 纳税人识别号 ::GW  
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  Taxpayer's Name 纳税人名称 KB^GC5L>  
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  Taxpayer's Address 纳税人地址 *.A-UoHa  
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  Zip code (postcode) 邮政编码 6/'X$}X  
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  Type of business 登记注册类型 A??a:8id^  
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  Industry type 行业 R +U*]5~R  
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  Taxpayer's bank 纳税人开户银行 a>ye  
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  Bank account number 账号 3+ C;zDKa  
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  Gross revenue 收入总额 Q2m 5&yy@s  
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  Line No. 行次 6aAN8wO;b  
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  Items 项目 <I?f=[  
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  Business income 销售(营业)收入 od!s5f!  
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  Less: Sales return 减:销售退回 plzwk>b_  
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  Depreciation allowance 折扣与折让 6@d/k.3p  
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  Net operating revenue 销售(营业)收入净额 f7%g=0.F  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,oEAWNbgQ  
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  Income from royalties 特许权使用费收益 Fv nf;']q  
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  Investment income 投资收益 (f* r  
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  Net income in investment transfer 投资转让净收益 sI#h&V,9  
}$@K   
  Rental net income 租赁净收益 JmBMc }54  
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  Exchange net income 汇兑净收益 _JKz5hSl  
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  Net income from asset/inventory surplus 资产盘盈净收益 Z ]OX6G  
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  Subsidy income 补贴收入 )1)&fN41i#  
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  Other income 其他收入 bvJ*REPL ?  
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  Final. total income 收入总额合计 y}W*P#BDO  
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  Operating expenses 销售(营业)成本 9q^7%b,  
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  Sales tax 销售税金及附加 (+TL ]9P  
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  Total period expenses 期间费用合计 {#+'T13sx  
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  Deduction items 扣除项目 2%pe.s tQ  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 hg `N`O  
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  Depreciation of fixed assets 固定资产折旧 N VDvd6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 od3b,Q  
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  Research and development expenses 研究开发费用 tkHUX!Ow;  
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  Net interest expense 利息净支出 h{PJ4U{W  
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  Exchange net loss 汇兑净损失 ,^T0!k$  
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  Rental net expense 租金净支出 1a#R7 chl  
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  Head office administrative expense 上缴总机构管理费 w6l56 CB`  
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  Entertainment expenses 业务招待费 9:Z|Z?>?  
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  Taxation expense 税金 k%LsjN.S  
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  Loss on bad debts 坏账损失 <)gTi759h)  
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  Additional bad debts provision for prior year 增提的坏账准备金 u%CJjy  
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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 x=44ITe1n[  
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  Net loss in investment transfer 投资转让净损失 `6G:<wX  
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  National insurance payment 社会保险缴款 PW-sF  
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  Workers insurance expense 劳动保护费 '/F~vSQsR  
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  Advertising expenditure 广告支出 *zDL 5 9  
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  Donations Contributed 捐赠支出 6IL-S%EGK1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~#JX 0J=  
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  Travelling expenses 差旅费 Ns[.g uWu-  
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  Conference expenses 会议费 zm^ 5WH   
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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 + hMF\@  
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  Bankruptcy compensation cost 矿产资源补偿费 #r80FVwiD  
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  Other deductible expense items 其他扣除费用项目 G)7J$4R  
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  Taxable income calculation 应纳税所得额的计算 9QN(Wq@  
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  Income before tax adjustment 纳税调整前所得 }+ TA+;  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7Y*Q)DDy  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. D?9EO=  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 KKJa?e`C  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ( z%t  
*(Us:*$W.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @-}!o&G0  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]4&B*]j  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZvW&%*k=  
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     点击查看《税收报表词汇英汉对照(一) aW$))J)0  
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