论坛风格切换切换到宽版
  • 2757阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) zSH#j RDV  
Aa Ma9hvT!  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) \mDm *UuG  
avz 4 &  
  Amount paid at current period 本期已交数 .=FJ5?:4i%  
k^]~NP  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Y5opZ G  
FV9RrI2  
  Head of unit 单位负责人 Xm-63U`w5  
BY d3rI  
  Finance employee in charge 财务负责人 i,HAXPi  
Mzd}9x$'J  
  Double-check 复核 1_QO>T'  
**"P A8   
  Prepared by 制表 #n7{ 3)   
Q4PXC$u  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "osYw\unI  
c 9[5)  
  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 9e5UTJ  
$d=lDN  
  Taxation period 税款所属时间 *k}d@j,*"  
l*u@T|Fc$  
  Monetary Unit 金额单位 !v`=EF.  
IviWS84  
  Taxpayer's registration number 纳税人识别号 L}mhMxOTi  
f,#xicSB*  
  Taxpayer's Name 纳税人名称 HHYcFoJwYN  
h CiblM  
  Taxpayer's Address 纳税人地址 Txh;r.1e  
g;h&Xkp  
  Zip code (postcode) 邮政编码 smU+ :~  
7ou^wt+%  
  Type of business 登记注册类型 U&XoT-p$L  
]3C8  
  Industry type 行业 m+=!Z|K  
-*A'6%`  
  Taxpayer's bank 纳税人开户银行 hTm}j,H  
[ n2udV  
  Bank account number 账号 c>SeOnf  
Sf8d|R@O  
  Gross revenue 收入总额 8{YxUD  
&g!/@*[Nhh  
  Line No. 行次 +9X[gef8  
p1nA7;B-m  
  Items 项目 }0( Na  
&}cie "\L  
  Business income 销售(营业)收入 [oj"Tn(  
"i r*;|  
  Less: Sales return 减:销售退回 7E95"B&w  
>g&`g}xZQ  
  Depreciation allowance 折扣与折让 /HRaX!|E#  
qAS^5|(b[  
  Net operating revenue 销售(营业)收入净额 ]`prDw'  
IoA;q)  
  Amount of exempt income included 其中:免税的销售(营业)收入 |@BN+o;`Om  
YSgF'qq\  
  Income from royalties 特许权使用费收益 F?=u:  
0pFHE>  
  Investment income 投资收益 b5Pn|5AVj  
MQ44uHJ  
  Net income in investment transfer 投资转让净收益 Z3dd9m#.]  
R5"p7>  
  Rental net income 租赁净收益 *-_Np u6  
j,XKu5w)Oi  
  Exchange net income 汇兑净收益 8GldVn.u  
<Xx\F56zp  
  Net income from asset/inventory surplus 资产盘盈净收益 l i-YkaP  
wY#mL1dF  
  Subsidy income 补贴收入 QGd- 9UEA]  
TeJ `sJ  
  Other income 其他收入 vXbT E$   
sd53 _s V  
  Final. total income 收入总额合计 b U NYTF{  
B! V{.p  
  Operating expenses 销售(营业)成本 W#j,{&KVn  
"zbE  
  Sales tax 销售税金及附加 $8k_M   
T;@>O^  
  Total period expenses 期间费用合计 9#ft;c  
"ux]kfoT  
  Deduction items 扣除项目 \BXVWE|  
BA,6f?ktXS  
  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 2(Uz9!<V  
aUK4{F ;  
  Depreciation of fixed assets 固定资产折旧 <q2nZI^  
Cw $^w  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2< Bv=B  
GDp p`'\  
  Research and development expenses 研究开发费用 Y)}%SP>,  
sG2 3[t8  
  Net interest expense 利息净支出 rz{'X d  
?bAFYF0!I  
  Exchange net loss 汇兑净损失 CDj Dhs  
D  'cY7P  
  Rental net expense 租金净支出 ; ,jLtl  
F|TMpH/  
  Head office administrative expense 上缴总机构管理费 !" %sp6Wc  
W"(`n4hi3  
  Entertainment expenses 业务招待费 UUu-(H-J  
J"/z?!)IB  
  Taxation expense 税金 aLt{X)?  
)C]&ui~1  
  Loss on bad debts 坏账损失 '-33iG  
u3mT l  
  Additional bad debts provision for prior year 增提的坏账准备金  ii y3  
o!`O i5  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Wx$q: $h@q  
FK# E7 K  
  Net loss in investment transfer 投资转让净损失 m\M+pjz  
d`uO7jlm  
  National insurance payment 社会保险缴款 F*t_lN5{  
1Dp @n  
  Workers insurance expense 劳动保护费 ,,%:vK+V  
#Jz&9I<OKx  
  Advertising expenditure 广告支出 P<!$A  
/1~|jmi(  
  Donations Contributed 捐赠支出 9+ l3 $  
qlITQKGG  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Q4Fq=kTE  
1]Q 2qs  
  Travelling expenses 差旅费 A]Tcj^ #  
YQV?S  
  Conference expenses 会议费 ikN!u t  
e ]o'i;I  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 |( 9#v t#  
34wM%@D*c  
  Bankruptcy compensation cost 矿产资源补偿费 fTV|? :C{  
in #]3QGV  
  Other deductible expense items 其他扣除费用项目 lkH;N<U  
RE $3| z  
  Taxable income calculation 应纳税所得额的计算 `1bX.7K43  
Fra>|;do  
  Income before tax adjustment 纳税调整前所得 PuZs 5J3  
7k=F6k0)  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Ldhk^/+  
S=H_ 9io  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {&=qM!2e  
bLEATT[  
  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 2k}-25xxL  
51G=RYay9  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 k l!?/M  
ct}%Mdg  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [Z5[~gP3  
Afy .3T @)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0GX10*t.  
Va@6=U7c  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ur<eew@8@i  
MuoctW  
     点击查看《税收报表词汇英汉对照(一) mw(c[.*%  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个