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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) ^rc!X]C9  
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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) rI5)w_E?  
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  Amount paid at current period 本期已交数 ncluA~8  
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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) /2&jId  
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  Head of unit 单位负责人 Mlp[xk|  
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  Finance employee in charge 财务负责人 DdTTWp/  
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  Double-check 复核 ! Q`GA<ikv  
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  Prepared by 制表 I-NzGx2u  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "$ ? f&*  
d FF[2  
  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 pC2r{-  
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  Taxation period 税款所属时间 )~<8j  
qJj;3{X2  
  Monetary Unit 金额单位 xS` %3+|  
xV'\2n=1T  
  Taxpayer's registration number 纳税人识别号 )g:\N8AZK  
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  Taxpayer's Name 纳税人名称 )k0P' zGb  
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  Taxpayer's Address 纳税人地址 J'O</o@e  
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  Zip code (postcode) 邮政编码 _yyQ^M/  
cjU*  
  Type of business 登记注册类型 /lSz8h2  
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  Industry type 行业 q"5iza__H  
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  Taxpayer's bank 纳税人开户银行 LoLmT7  
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  Bank account number 账号 1O1/P,u+  
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  Gross revenue 收入总额 0hXI1@8]`  
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  Line No. 行次  KAmv7  
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  Items 项目 <8[BB7  
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  Business income 销售(营业)收入 &AmTXW  
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  Less: Sales return 减:销售退回 (b Q1,y  
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  Depreciation allowance 折扣与折让 FFl[[(`%D  
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  Net operating revenue 销售(营业)收入净额 5 fjeBfy  
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  Amount of exempt income included 其中:免税的销售(营业)收入 A1:<-TF6^p  
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  Income from royalties 特许权使用费收益 T 9\wkb.  
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  Investment income 投资收益 &'4id[$9  
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  Net income in investment transfer 投资转让净收益 ywp k\  
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  Rental net income 租赁净收益 v`MCV29!}  
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  Exchange net income 汇兑净收益 NH$a:>  
 Q0' xn  
  Net income from asset/inventory surplus 资产盘盈净收益 d6-a\]gF  
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  Subsidy income 补贴收入 q-gN0"z^6$  
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  Other income 其他收入 1HG~}E  
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  Final. total income 收入总额合计 8[U1{s:J  
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  Operating expenses 销售(营业)成本 &Vfdq6Y]  
n1 `D:XrE  
  Sales tax 销售税金及附加 Eym<DPu$n  
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  Total period expenses 期间费用合计 Qx|m{1~-  
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  Deduction items 扣除项目 pi:%Bd&F  
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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 yTwv2l;U  
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  Depreciation of fixed assets 固定资产折旧 HDZB)'I  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 b;#3X)  
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  Research and development expenses 研究开发费用 bl NJ  
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  Net interest expense 利息净支出 okJ+Yl.[?7  
$ 5ZBNGr  
  Exchange net loss 汇兑净损失 n=l>d#}$%T  
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  Rental net expense 租金净支出 f/RzE  
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  Head office administrative expense 上缴总机构管理费 -hw^3Af  
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  Entertainment expenses 业务招待费 PjNOeI@G  
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  Taxation expense 税金 T1jAY^^I  
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  Loss on bad debts 坏账损失 S/ )P&V%  
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  Additional bad debts provision for prior year 增提的坏账准备金 wl H6  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 p'fq&a+  
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  Net loss in investment transfer 投资转让净损失 }.ZX.qYX  
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  National insurance payment 社会保险缴款 TZ{';oU  
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  Workers insurance expense 劳动保护费 9HrT>{@  
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  Advertising expenditure 广告支出 F7lhLly  
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  Donations Contributed 捐赠支出 Z8*E-y0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _SdO}AiG  
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  Travelling expenses 差旅费 xX$'u"dsA  
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  Conference expenses 会议费 RhR{EO  
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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 ekC 1wN l  
|N, KA|Gdq  
  Bankruptcy compensation cost 矿产资源补偿费 xR}^~14Bz  
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  Other deductible expense items 其他扣除费用项目 %^tKt  
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  Taxable income calculation 应纳税所得额的计算 I^S gWC  
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  Income before tax adjustment 纳税调整前所得 0N.B =j|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -P#PyZEH&I  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. k|V%*BvY>  
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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!:p>R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 [`pp[J-~7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "LZQ1P*ef$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &%eWCe+ +  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Lv;% z  
|Z6M ?n  
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