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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) 6" <(M@  
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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) _g fmo  
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  Amount paid at current period 本期已交数 *7-rm  
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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) ~#4FL< W  
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  Head of unit 单位负责人 9R2"(.U  
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  Finance employee in charge 财务负责人 @ZjO#%Ep/  
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  Double-check 复核 Xtfs)"  
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  Prepared by 制表 n((A:b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 A^p{Cq@E  
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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 w~'}uh  
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  Taxation period 税款所属时间 V@T(%6<|  
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  Monetary Unit 金额单位 83I 5n&)  
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  Taxpayer's registration number 纳税人识别号 jI0gf&v8  
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  Taxpayer's Name 纳税人名称 utBrH  
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  Taxpayer's Address 纳税人地址 79c M _O  
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  Zip code (postcode) 邮政编码 0M roHFh9`  
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  Type of business 登记注册类型 xpO;V}M|  
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  Industry type 行业 *!JB^5(H  
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  Taxpayer's bank 纳税人开户银行 Q K#wsw  
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  Bank account number 账号 p4MWX12  
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  Gross revenue 收入总额 Q!qD3<?5  
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  Line No. 行次 /5/gnp C  
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  Items 项目 KK3iui  
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  Business income 销售(营业)收入 [:#K_EI5%  
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  Less: Sales return 减:销售退回 i>,AnkI&  
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  Depreciation allowance 折扣与折让 GVJ||0D  
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  Net operating revenue 销售(营业)收入净额 YS){ N=g&'  
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  Amount of exempt income included 其中:免税的销售(营业)收入 {4,],0bjx/  
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  Income from royalties 特许权使用费收益 Y8]@y0(  
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  Investment income 投资收益 q)Nw$dW<  
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  Net income in investment transfer 投资转让净收益 @-L]mLY  
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  Rental net income 租赁净收益 1w(3!Ps+  
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  Exchange net income 汇兑净收益 rvy%8%e?  
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  Net income from asset/inventory surplus 资产盘盈净收益 (@5`beEd  
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  Subsidy income 补贴收入 |,:p[Oy  
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  Other income 其他收入 86 e13MF  
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  Final. total income 收入总额合计 m<-!~ ew  
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  Operating expenses 销售(营业)成本 kt)Et  
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  Sales tax 销售税金及附加 $1|E(d1  
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  Total period expenses 期间费用合计 'WE"$1  
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  Deduction items 扣除项目 -wiQ d@X  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 `sT;\  
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  Depreciation of fixed assets 固定资产折旧 yiC7)=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {<gv1Yht  
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  Research and development expenses 研究开发费用 M=uT8JB  
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  Net interest expense 利息净支出 oH%[8!#  
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  Exchange net loss 汇兑净损失 } #H,oy;Dz  
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  Rental net expense 租金净支出 McasnjC  
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  Head office administrative expense 上缴总机构管理费 } u O YF  
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  Entertainment expenses 业务招待费 7[;!enO  
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  Taxation expense 税金 }^Q:Q\  
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  Loss on bad debts 坏账损失 {+WY,%e  
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  Additional bad debts provision for prior year 增提的坏账准备金 >pfeP"[(3  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Tt)z[^)%  
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  Net loss in investment transfer 投资转让净损失 f_S$CFa@  
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  National insurance payment 社会保险缴款 ~ #3{5* M  
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  Workers insurance expense 劳动保护费 w !20  
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  Advertising expenditure 广告支出 z:#]P0  
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  Donations Contributed 捐赠支出 (O0Ry2u k  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (46'#E z[F  
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  Travelling expenses 差旅费 ,w#lUg p  
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  Conference expenses 会议费 1WMZ$vsQUb  
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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 3s!6rT_=)d  
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  Bankruptcy compensation cost 矿产资源补偿费 F5Xb_&   
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  Other deductible expense items 其他扣除费用项目 %`&n ;K.c  
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  Taxable income calculation 应纳税所得额的计算 V pnk>GWD  
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  Income before tax adjustment 纳税调整前所得 Qjj }k)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .A< HM}   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;]-08lzO<4  
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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 DA "V)  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 vTK%8qoZ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 crIF5^3Yby  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 gFTU9k<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 uQO5GDuK>  
J -z.  
     点击查看《税收报表词汇英汉对照(一) %1A8m-u]M  
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