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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) Jr!JHC9i  
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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) 7~% ?#  
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  Amount paid at current period 本期已交数 ")5":V~fN  
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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) t?&|8SId  
0 [# 3;a  
  Head of unit 单位负责人 7\[@ m3s  
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  Finance employee in charge 财务负责人 3E]plj7$  
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  Double-check 复核 beGa#JH,  
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  Prepared by 制表 9c'xHO`  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 P O^ij2eS  
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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 J#(LlCs?@c  
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  Taxation period 税款所属时间 A#<?4&  
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  Monetary Unit 金额单位 RnE4<Cy  
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  Taxpayer's registration number 纳税人识别号 ~?Pw& K2  
 RVmh6m  
  Taxpayer's Name 纳税人名称 /NFj(+&g+  
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  Taxpayer's Address 纳税人地址 $G+@_'  
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  Zip code (postcode) 邮政编码 X-K h(Z  
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  Type of business 登记注册类型 <w9JRpFY   
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  Industry type 行业 At>DjKx]O  
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  Taxpayer's bank 纳税人开户银行 xml7Uarc  
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  Bank account number 账号 hH 3RP{'=  
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  Gross revenue 收入总额 #x60xz  
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  Line No. 行次 gO-  _  
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  Items 项目 i)#dWFDTv  
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  Business income 销售(营业)收入 *#|&JIEsi  
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  Less: Sales return 减:销售退回 TDjm2R~9FS  
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  Depreciation allowance 折扣与折让 j2[+z tG  
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  Net operating revenue 销售(营业)收入净额 a#k6&3m&  
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  Amount of exempt income included 其中:免税的销售(营业)收入 O _ gGf  
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  Income from royalties 特许权使用费收益 *OsQ}onv  
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  Investment income 投资收益 G~[x 3L'  
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  Net income in investment transfer 投资转让净收益 .! 3|&V'<  
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  Rental net income 租赁净收益 -@2iaQ(5a2  
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  Exchange net income 汇兑净收益 !>o7 a}?  
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  Net income from asset/inventory surplus 资产盘盈净收益 Qd{CMm x  
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  Subsidy income 补贴收入 :eCwY  
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  Other income 其他收入 )2o?#8J  
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  Final. total income 收入总额合计 !9e=_mY  
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  Operating expenses 销售(营业)成本 SKN`2hD  
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  Sales tax 销售税金及附加 Wvh#:Z  
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  Total period expenses 期间费用合计 RbnVL$c  
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  Deduction items 扣除项目 9W5lSX #^;  
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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  K5h  
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  Depreciation of fixed assets 固定资产折旧 %wy.TN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qe#tj/aZ  
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  Research and development expenses 研究开发费用 2F.;;Ab  
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  Net interest expense 利息净支出 PC8Q"O  
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  Exchange net loss 汇兑净损失 tDcT%D {:  
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  Rental net expense 租金净支出 /,yd+wcW#  
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  Head office administrative expense 上缴总机构管理费 vvMT}-!  
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  Entertainment expenses 业务招待费 2%m BK  
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  Taxation expense 税金 $s :aW^k  
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  Loss on bad debts 坏账损失 03Ycf'W  
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  Additional bad debts provision for prior year 增提的坏账准备金 {;1\+ f  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;)*eo_tQ  
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  Net loss in investment transfer 投资转让净损失 wi=v}R_  
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  National insurance payment 社会保险缴款 r,p%U!S<hV  
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  Workers insurance expense 劳动保护费 +r2-S~f3N  
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  Advertising expenditure 广告支出 l ymCH  
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  Donations Contributed 捐赠支出 V)25$aKW7  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费  >y 3=|  
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  Travelling expenses 差旅费 WOap+  
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  Conference expenses 会议费 q2E_ A  
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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 %h!B^{0  
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  Bankruptcy compensation cost 矿产资源补偿费 n:!_  
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  Other deductible expense items 其他扣除费用项目 Wne@<+mX  
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  Taxable income calculation 应纳税所得额的计算 5\ nAeP  
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  Income before tax adjustment 纳税调整前所得 5$k:t  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =aW9L)8D  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ' ` Hr}  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 s$j,9uRr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 i/Zd8+.n$  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 OneY_<*a<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;2QP7PrSY  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 es7=%!0  
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     点击查看《税收报表词汇英汉对照(一) f/?P514h  
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