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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) PhKJ#D Rbr  
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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) d^]wqnpf  
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  Amount paid at current period 本期已交数 1P8$z:|~  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) &xH>U*c  
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  Head of unit 单位负责人 2)[81a  
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  Finance employee in charge 财务负责人 56?U4wj7{  
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  Double-check 复核 -Rjn<bTIy  
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  Prepared by 制表 s_`wLQ7e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =5dv38  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 BAoqO Xv  
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  Taxation period 税款所属时间 cY\-e?`=4  
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  Monetary Unit 金额单位 D ?,P\cp  
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  Taxpayer's registration number 纳税人识别号 gvA&F |4  
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  Taxpayer's Name 纳税人名称 > )#*}JI  
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  Taxpayer's Address 纳税人地址 6_zL#7E'  
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  Zip code (postcode) 邮政编码 @gxO%@@  
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  Type of business 登记注册类型 1 f[!=p  
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  Industry type 行业 &k1Ez  
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  Taxpayer's bank 纳税人开户银行 ) 3Y E$,  
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  Bank account number 账号 [&+wW  
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  Gross revenue 收入总额 C?hw$^w7T  
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  Line No. 行次 m"U\;Mw?  
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  Items 项目 .6vQWt7@  
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  Business income 销售(营业)收入 a |z{B b  
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  Less: Sales return 减:销售退回 d6hWmZVC  
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  Depreciation allowance 折扣与折让 /}M@ @W  
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  Net operating revenue 销售(营业)收入净额 lfj>]om$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 MHxv@1)K|Y  
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  Income from royalties 特许权使用费收益 Y/@4|9!  
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  Investment income 投资收益 <7TpC@"/g  
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  Net income in investment transfer 投资转让净收益 /6 P()Upe  
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  Rental net income 租赁净收益 Q3oVl^q  
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  Exchange net income 汇兑净收益 PkG+`N  
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  Net income from asset/inventory surplus 资产盘盈净收益 $orhY D3gv  
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  Subsidy income 补贴收入 vV=$N"bT~  
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  Other income 其他收入 c>DAR  
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  Final. total income 收入总额合计 EzG7RjW  
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  Operating expenses 销售(营业)成本 ~^VcTSY@<L  
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  Sales tax 销售税金及附加 'iL['4~.  
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  Total period expenses 期间费用合计 Ko -<4wu  
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  Deduction items 扣除项目 -{L[Wt{1  
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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 M>T#MDK\(  
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  Depreciation of fixed assets 固定资产折旧 =VY[m-q5  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 U 2\{ ( y  
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  Research and development expenses 研究开发费用 < ^J!*>  
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  Net interest expense 利息净支出 ADHe! [6q  
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  Exchange net loss 汇兑净损失 a(BC(^1!  
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  Rental net expense 租金净支出 pK$^@~DE  
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  Head office administrative expense 上缴总机构管理费 UGR5ILf  
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  Entertainment expenses 业务招待费 ICV67(Ui  
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  Taxation expense 税金 5(DCq(\P*  
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  Loss on bad debts 坏账损失 44_n5vp,T  
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  Additional bad debts provision for prior year 增提的坏账准备金 T]E$H, p  
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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 `CHgTkv  
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  Net loss in investment transfer 投资转让净损失 wmT3 >  
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  National insurance payment 社会保险缴款 }25 {"R}K  
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  Workers insurance expense 劳动保护费 5Z;Py"%  
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  Advertising expenditure 广告支出 L!e@T'  
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  Donations Contributed 捐赠支出 c?z% z&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &O!d!Pf  
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  Travelling expenses 差旅费 Vuz!~kLYIn  
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  Conference expenses 会议费 kW/ksz0)  
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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 \3Xt\1qN4  
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  Bankruptcy compensation cost 矿产资源补偿费 *!nS4 [d  
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  Other deductible expense items 其他扣除费用项目 (T`x-wTl  
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  Taxable income calculation 应纳税所得额的计算 dn5T7a~   
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  Income before tax adjustment 纳税调整前所得 8(S'g+p  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,sJ{2,]~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Zi|'lHr  
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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 _39b8s {  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 l?#([(WM  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 9N-mIGJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *Jp>)>  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8BWLi5R[  
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     点击查看《税收报表词汇英汉对照(一) mWka!lT  
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