论坛风格切换切换到宽版
  • 4729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) ZDg(D"  
m/z,MT74*J  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) mG"xo^1_H  
Z1#u&oX  
  Amount paid at current period 本期已交数 '2GnAws^  
i.k7qclL`  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) a`L:E'|B9  
_%q~K (::  
  Head of unit 单位负责人 KL9k9|!p  
* xCY^_  
  Finance employee in charge 财务负责人 AbxhNNK  
aaP_^m O  
  Double-check 复核 W1 k]P.  
yQuL[#p  
  Prepared by 制表 q.p.$)  
x-"8V(  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w lH \w?  
K>dB{w#gS  
  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 9.8%Iw  
MB!9tju  
  Taxation period 税款所属时间 Jy5sZ }t[  
Dn6U8s&  
  Monetary Unit 金额单位 B*N1)J\5  
R*:>h8  
  Taxpayer's registration number 纳税人识别号 w8XCU> |  
`J1HQ!Z  
  Taxpayer's Name 纳税人名称 12a`,~  
T5 (|{-  
  Taxpayer's Address 纳税人地址 GL=}Vu`(*  
<q8@a0e@  
  Zip code (postcode) 邮政编码 6$6Q AW0+f  
pZ& ,YX  
  Type of business 登记注册类型 PD)"od  
T9C_=0(hn  
  Industry type 行业 )V\@N*L`ik  
< cvh1~>(  
  Taxpayer's bank 纳税人开户银行 U}LW8886  
fC[za,PXaE  
  Bank account number 账号 .E<nQWz 8  
z Fo11;*D  
  Gross revenue 收入总额 J0?kEr  
N7?B" p/  
  Line No. 行次 ?@ F2Kv  
Y3Fj3NwS  
  Items 项目 |5bLV^mv]i  
fbNzRXw  
  Business income 销售(营业)收入 6RnzT d  
} o%^ Mu B  
  Less: Sales return 减:销售退回 |^6{3a  
Ks-$:~?5":  
  Depreciation allowance 折扣与折让 %up?70  
4f([EV[6dK  
  Net operating revenue 销售(营业)收入净额 }d<R 5  
)S caT1I  
  Amount of exempt income included 其中:免税的销售(营业)收入 `gX@b^  
'+`[)w  
  Income from royalties 特许权使用费收益 fSkDD>&  
,%M[$S'  
  Investment income 投资收益 y0%1YY  
FEaT}/h;  
  Net income in investment transfer 投资转让净收益 ']r8q %  
p;O%W@n"  
  Rental net income 租赁净收益 cCe~Ol XQ  
K#0TD( "  
  Exchange net income 汇兑净收益 q,vWu(.  
JE=t e(a  
  Net income from asset/inventory surplus 资产盘盈净收益 Yc:%2KZ"  
Bqq= 2lj  
  Subsidy income 补贴收入 23s;O))  
*m~-8_ >;  
  Other income 其他收入 bGPE0}b  
MUO<o  
  Final. total income 收入总额合计 Y`;}w}EcgR  
Smr{+m a  
  Operating expenses 销售(营业)成本 4:`D3  
=p+y$  
  Sales tax 销售税金及附加 hH %>  
9iA rBL"  
  Total period expenses 期间费用合计 U1[)eD`  
1( pHC  
  Deduction items 扣除项目 F (*B1J2_g  
-V2\s  
  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 t`Kbm''d[  
mdj%zJ8/  
  Depreciation of fixed assets 固定资产折旧 eb62(:=N6  
U2q6^z4l  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /jY u-H+C  
>STtX6h  
  Research and development expenses 研究开发费用 <ql,@*Y  
=]W i aF  
  Net interest expense 利息净支出 :xd;=;q5  
{&  o^p!  
  Exchange net loss 汇兑净损失 XLN bV?  
d1b] +AG4  
  Rental net expense 租金净支出 p4`1^}f&Ie  
J:xGEa t  
  Head office administrative expense 上缴总机构管理费 qt/K$'  
s]arNaaA  
  Entertainment expenses 业务招待费 JU 9GJ"  
XYE wn_Y  
  Taxation expense 税金 t]/eCsR  
y0zMK4b  
  Loss on bad debts 坏账损失 d2rs +-  
iUx\3d,  
  Additional bad debts provision for prior year 增提的坏账准备金 OQVrg2A%(  
8>Cr6m   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 );5o13h2  
(]|h6aI'}  
  Net loss in investment transfer 投资转让净损失 wQ}r/2n|^  
]v+<K63@T  
  National insurance payment 社会保险缴款 iOE. .xA:  
Vwkvu&4  
  Workers insurance expense 劳动保护费 ).T&fa"  
| f#wbw  
  Advertising expenditure 广告支出 *rxr:y#Ve  
+$2{u_m,  
  Donations Contributed 捐赠支出 NYm"I`5w  
LP<A q  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ey6R/M)?:y  
ll:UIxx  
  Travelling expenses 差旅费 odRiCiMH  
+#O+%!  
  Conference expenses 会议费 l$42MRi/  
WK ~H]w  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9&6juL  
d*(aue=  
  Bankruptcy compensation cost 矿产资源补偿费 .tBlGMcN  
#6`5-5Ks;  
  Other deductible expense items 其他扣除费用项目 .Y)[c. ,j  
-YRIe<}E -  
  Taxable income calculation 应纳税所得额的计算 I>c,Bo7  
=L6#=7hcl  
  Income before tax adjustment 纳税调整前所得 ;b~ S/   
%fS9F^AK  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 G7Nw}cVJ)  
&w@]\7L,:  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Zt=|q$"  
ua\t5M5  
  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 t ne_]+  
FpoH m%+  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 X>q`F;W  
gI+8J.AG=  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s**<=M GK  
b 2gng}  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]9@:7d6  
8tY>%A~^z  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q z)2a2C  
RObnu*  
     点击查看《税收报表词汇英汉对照(一) @[GV0*yz$  
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