论坛风格切换切换到宽版
  • 4450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) 7M?Sndp$  
p_apVm\t_  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) > Apa^Bp  
7suT26C  
  Amount paid at current period 本期已交数 `( O#$n  
H&k&mRi  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0X yPG  
HoWK# Nz\  
  Head of unit 单位负责人 ?A*<Z%}1?  
H{EZ} *{M4  
  Finance employee in charge 财务负责人 .uN(44^+x  
BI!EmA  
  Double-check 复核 ozHL'H  
puEu)m^  
  Prepared by 制表 la$%%@0/  
h_\ W 7xt  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 rploQF~OFF  
j^f54Ky.  
  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 jgkY^l  
9 uX 15a  
  Taxation period 税款所属时间 :inVwc  
R7FI{ A  
  Monetary Unit 金额单位 ?\X9Ei  
V^} $f3\B  
  Taxpayer's registration number 纳税人识别号 N1vA>(2A  
j4=\MK  
  Taxpayer's Name 纳税人名称  _Vc4F_  
$V/Ke  
  Taxpayer's Address 纳税人地址 9c{ ~$zJW  
,&Zk6 3V  
  Zip code (postcode) 邮政编码 X]GodqL\  
@XcrHnH9  
  Type of business 登记注册类型 X1V~.k vt)  
65mfq&"P ?  
  Industry type 行业 $"0`2C  
0+w(cf~6  
  Taxpayer's bank 纳税人开户银行 E2S#REB4  
Q yQ[H  
  Bank account number 账号 eOZ~p  
tWTC'Gx-J  
  Gross revenue 收入总额 e?]HNy  
4"^W/Zo  
  Line No. 行次 %S>6Q^B  
moMNd(p  
  Items 项目 RYl\Q,#  
M}=fdH  
  Business income 销售(营业)收入 %[o($a$  
YelF )Na  
  Less: Sales return 减:销售退回 :x?G [x=  
4>N ig.#   
  Depreciation allowance 折扣与折让 <9;X1XtpI  
<0jM07\<  
  Net operating revenue 销售(营业)收入净额 OO,%zwgt  
XuU>.T$]c  
  Amount of exempt income included 其中:免税的销售(营业)收入 Z 2$S'}F  
/7-FVqDx8  
  Income from royalties 特许权使用费收益 %8P6l D  
xZQyH  
  Investment income 投资收益 sLK$H|%>m  
)}i2x:\|_  
  Net income in investment transfer 投资转让净收益 !D/W6Ic@  
2 B_+5  
  Rental net income 租赁净收益 !!~ r1)zN  
;H?tcb*  
  Exchange net income 汇兑净收益 MO uEsm;  
=~21.p  
  Net income from asset/inventory surplus 资产盘盈净收益 P(L iH  
kn& BGYt  
  Subsidy income 补贴收入 gN<J0c)  
]XYD2fR2qA  
  Other income 其他收入 R+Ug;r-[  
HisH\z/i5)  
  Final. total income 收入总额合计 aHNn!9#1  
4'N 4,3d$  
  Operating expenses 销售(营业)成本 oS_YQOoD  
F C=N}5u  
  Sales tax 销售税金及附加 #X?E#^6?E  
I.%EYAai  
  Total period expenses 期间费用合计 m\|EM'@k  
e_1L J  
  Deduction items 扣除项目 :G 5O_T$  
j& L@L.d  
  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 #aKUD  
X %`:waR  
  Depreciation of fixed assets 固定资产折旧 %V#? 1{  
Rgz zbW  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &uf|Le4  
r[2*K 9  
  Research and development expenses 研究开发费用 %+C6#cj  
D\DwBZ>  
  Net interest expense 利息净支出 |HwEwL+  
}CrWmJu0  
  Exchange net loss 汇兑净损失 t ^1uj:vD  
"R% RI( y{  
  Rental net expense 租金净支出 g$qM}#s0}  
VpED9l]y  
  Head office administrative expense 上缴总机构管理费 MK!Aq^Jz  
Bc<pD?uOK  
  Entertainment expenses 业务招待费 TA~ZN ^xI  
)X8N|W>vh  
  Taxation expense 税金 z|$9%uz "  
a! ;#u 8f  
  Loss on bad debts 坏账损失 Lo=n)cV1,  
CH5>u  
  Additional bad debts provision for prior year 增提的坏账准备金 9aKO||i,  
iY5V4Gbo  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 TW1#'G_#  
&@D\4b,?nm  
  Net loss in investment transfer 投资转让净损失 LFvZ 7M\\  
-Q%Pg<Q-#  
  National insurance payment 社会保险缴款 o ethO  
q/qig5Ou  
  Workers insurance expense 劳动保护费 8<=sUO  
 C8} ;,  
  Advertising expenditure 广告支出 s$^2Qp  
akWO E}5#  
  Donations Contributed 捐赠支出 NT9|``^Z  
A5sz[k  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Fn{Pmo*rs  
9H+Q/Q*-a  
  Travelling expenses 差旅费 8cuI-Swz  
2_)gJ_kP  
  Conference expenses 会议费 EWOa2^%}Z\  
rshUF  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用  nL[G@1nR  
ej \S c7.  
  Bankruptcy compensation cost 矿产资源补偿费 Fj"/jdM  
y!_8m#n S  
  Other deductible expense items 其他扣除费用项目 BteeQ&A |~  
C3(h j  
  Taxable income calculation 应纳税所得额的计算 \(r$f!`  
ieXi6^M$  
  Income before tax adjustment 纳税调整前所得 {*K$gH$  
=uR3|U(.|u  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }eveNPB{5  
z8xBq%97us  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 1had8K-  
@R(Op|9  
  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 B|'}HBk P  
y>^0q/=]?O  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]<C]&03))  
#G=AD /z  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s5)y %, E  
tjx|;m7  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n+k,:O5  
2HF`}H)H  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f>3)}9?xc}  
vG\ b `  
     点击查看《税收报表词汇英汉对照(一) <`wOy [e  
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