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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)  cV_-Bcb  
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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) [LUqF?K&  
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  Amount paid at current period 本期已交数 B(5>H2  
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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) #{^qBP[  
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  Head of unit 单位负责人 I6gduvkXi4  
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  Finance employee in charge 财务负责人 #K/JU{"  
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  Double-check 复核 Aa]3jev  
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  Prepared by 制表 x9S9%JG :  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 g!o2vTt5  
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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 o ^MoU2c  
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  Taxation period 税款所属时间 L GVy4D  
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  Monetary Unit 金额单位 "dE[X` }=  
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  Taxpayer's registration number 纳税人识别号 F%af05L[  
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  Taxpayer's Name 纳税人名称 $$< I}eMd>  
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  Taxpayer's Address 纳税人地址 N8x.D-=gG  
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  Zip code (postcode) 邮政编码 X#K;(.},h  
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  Type of business 登记注册类型 &%8IBT  
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  Industry type 行业 t 7sEY  
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  Taxpayer's bank 纳税人开户银行 ]mUt[Yy:z  
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  Bank account number 账号 c&{= aIe w  
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  Gross revenue 收入总额 3K/ 'K[~  
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  Line No. 行次 (/!@ -]1  
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  Items 项目 U@{>+G[  
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  Business income 销售(营业)收入 c': 4e)  
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  Less: Sales return 减:销售退回 Zk>m!F>,p  
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  Depreciation allowance 折扣与折让 `PvS+>q  
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  Net operating revenue 销售(营业)收入净额 {XUSw8W'  
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  Amount of exempt income included 其中:免税的销售(营业)收入 i~R+ g3oi  
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  Income from royalties 特许权使用费收益  H{Lt,#  
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  Investment income 投资收益 &-JIXVd*R  
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  Net income in investment transfer 投资转让净收益 MpvGF7H  
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  Rental net income 租赁净收益 wL^x9O|`p9  
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  Exchange net income 汇兑净收益 ]` A*7  
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  Net income from asset/inventory surplus 资产盘盈净收益 E|SmvIV-  
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  Subsidy income 补贴收入 &0:Gj3`  
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  Other income 其他收入 B,%KvL&xMX  
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  Final. total income 收入总额合计 4mEJu  
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  Operating expenses 销售(营业)成本 1/qD5 *`Y  
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  Sales tax 销售税金及附加 8m `Y  
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  Total period expenses 期间费用合计 -f1}N|hy  
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  Deduction items 扣除项目 Cw kQhj?  
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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 /h`gQyGuY  
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  Depreciation of fixed assets 固定资产折旧 X}C8!LA  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7^UY%t  
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  Research and development expenses 研究开发费用 H1KXAy`&  
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  Net interest expense 利息净支出 )`\Q/TMl5  
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  Exchange net loss 汇兑净损失 nU\.`.39 +  
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  Rental net expense 租金净支出 7!m<d,]N  
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  Head office administrative expense 上缴总机构管理费 d7zZ~n  
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  Entertainment expenses 业务招待费 M 0RA&   
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  Taxation expense 税金 o8%o68py  
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  Loss on bad debts 坏账损失 D+jvF  
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  Additional bad debts provision for prior year 增提的坏账准备金 -~ 4kh]7%  
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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 j> dZ26 >N  
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  Net loss in investment transfer 投资转让净损失 d/$e#8  
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  National insurance payment 社会保险缴款 ;b=7m#5  
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  Workers insurance expense 劳动保护费 6U%d3"T  
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  Advertising expenditure 广告支出 2.v`J=R  
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  Donations Contributed 捐赠支出 UCFFF%  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jO*H8 XO  
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  Travelling expenses 差旅费 EUH9R8)  
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  Conference expenses 会议费 Fy$ C._C$  
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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 ,lFzL3'_0x  
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  Bankruptcy compensation cost 矿产资源补偿费  dBN:  
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  Other deductible expense items 其他扣除费用项目 r( wtuD23q  
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  Taxable income calculation 应纳税所得额的计算 QAZs1;lU  
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  Income before tax adjustment 纳税调整前所得 29|nt1Z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >Kl_948  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @j%@Z  
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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 7suT26C  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 AAB_Ytf  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 uz=9L<$  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 JV/:QV  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 YX3NZW2i  
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     点击查看《税收报表词汇英汉对照(一) wp4  .~E  
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