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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) ?aMV{H*Q*  
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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) VD,p<u{r  
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  Amount paid at current period 本期已交数 YoT< ]'  
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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) lh N2xg5x  
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  Head of unit 单位负责人 8~~*/oCoJt  
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  Finance employee in charge 财务负责人 }r+(Z.BHM  
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  Double-check 复核 mHiV};$  
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  Prepared by 制表 )yOdRRP  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3\!DsPgW  
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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 NQFMExg,  
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  Taxation period 税款所属时间 +J`H I1  
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  Monetary Unit 金额单位 doERBg`Jh  
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  Taxpayer's registration number 纳税人识别号 ;VL v2J*  
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  Taxpayer's Name 纳税人名称 G>>`j2:y  
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  Taxpayer's Address 纳税人地址 Ub(8ko:8$  
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  Zip code (postcode) 邮政编码 LhfI"fc  
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  Type of business 登记注册类型 `2B,+ytW8  
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  Industry type 行业 Gl4(-e'b  
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  Taxpayer's bank 纳税人开户银行 5q.d$K |  
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  Bank account number 账号 8@}R_GZc  
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  Gross revenue 收入总额 &?#,rEw<x  
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  Line No. 行次 a/n KKhXaM  
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  Items 项目 = )2sehU/  
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  Business income 销售(营业)收入 &EELq"5K  
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  Less: Sales return 减:销售退回 =&5^[:ksB  
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  Depreciation allowance 折扣与折让 :Z}d#Rbl  
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  Net operating revenue 销售(营业)收入净额 ^tw\F7  
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  Amount of exempt income included 其中:免税的销售(营业)收入 d~G, *  
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  Income from royalties 特许权使用费收益 ="k9 y  
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  Investment income 投资收益 dTE(+M- Gr  
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  Net income in investment transfer 投资转让净收益 z ?3G`  
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  Rental net income 租赁净收益 k^JV37;bl  
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  Exchange net income 汇兑净收益 B"07:sO  
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  Net income from asset/inventory surplus 资产盘盈净收益 jGeil qPC  
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  Subsidy income 补贴收入 ^P NE6  
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  Other income 其他收入 #:~MtV  
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  Final. total income 收入总额合计 K4r"Q*h  
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  Operating expenses 销售(营业)成本 Ih&rXQ$  
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  Sales tax 销售税金及附加 g `2DJi&)  
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  Total period expenses 期间费用合计 'e/= ! "T  
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  Deduction items 扣除项目 w_>SxSS7  
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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 Ib~n}SA  
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  Depreciation of fixed assets 固定资产折旧 {\SJr:  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -$x5[6bN  
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  Research and development expenses 研究开发费用 2!}:h5   
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  Net interest expense 利息净支出 b_'VWd:am  
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  Exchange net loss 汇兑净损失 vC# *w,  
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  Rental net expense 租金净支出 o>#ue<Bc6  
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  Head office administrative expense 上缴总机构管理费 /qKO9M5A  
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  Entertainment expenses 业务招待费 ::lD7@Wg  
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  Taxation expense 税金 LGau !\  
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  Loss on bad debts 坏账损失 'X$J+s}6&  
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  Additional bad debts provision for prior year 增提的坏账准备金 RqONVytx  
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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 S5,y!K]C~  
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  Net loss in investment transfer 投资转让净损失 .#4;em%7  
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  National insurance payment 社会保险缴款 M %vZcP  
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  Workers insurance expense 劳动保护费 CY4ntd4M  
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  Advertising expenditure 广告支出 BJL*Dih m[  
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  Donations Contributed 捐赠支出 FEF $4)ROv  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 i'\7P-a  
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  Travelling expenses 差旅费 ,WA[HwY-  
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  Conference expenses 会议费 gQ0W>\xz  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 l)d(N7HME  
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  Bankruptcy compensation cost 矿产资源补偿费 *%(BE*C}  
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  Other deductible expense items 其他扣除费用项目 hE9UWa.Q>  
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  Taxable income calculation 应纳税所得额的计算 f\zu7,GU  
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  Income before tax adjustment 纳税调整前所得 _P:}]5-|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5?yc*mOZ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. jkrv2 `"  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 >X$I:M<L  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <jk.9$\$A  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 U~} cib5W5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /+p]VHP\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 g(b:^_Nep  
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     点击查看《税收报表词汇英汉对照(一) p?#%G`dm  
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