论坛风格切换切换到宽版
  • 5954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) ,t`V^(PEq  
^EUR#~b5iy  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) /!H24[tnk1  
)  ;0  
  Amount paid at current period 本期已交数 X/4CXtX^  
+M=h+3hw](  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) _BewaI;w  
ZG=]b%  
  Head of unit 单位负责人 &ivU4rEG  
Ub3$`  
  Finance employee in charge 财务负责人 #*.!J zOg  
xG sOnY;  
  Double-check 复核 [7@blU  
>e Gg 1  
  Prepared by 制表 I*-\u  
eHgr"f*7   
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hY4#4A`I  
~-'2jb*8  
  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 p.W7>o,[w  
(@^9oN~}  
  Taxation period 税款所属时间 !4p{ b f  
JT 7WZc)  
  Monetary Unit 金额单位 ? $B4'wc5  
+~"IF+T RH  
  Taxpayer's registration number 纳税人识别号 85E$m'0O  
1clzDwW  
  Taxpayer's Name 纳税人名称 #ZZe*B!s_  
 %j&vV>2  
  Taxpayer's Address 纳税人地址 n5QO'Jr%[  
 7UBDd1  
  Zip code (postcode) 邮政编码 u#ya 8  
)?jFz'<r  
  Type of business 登记注册类型 .B`$hxl*0c  
W Dw<kX6p  
  Industry type 行业 Q`bXsH  
.BP d06y  
  Taxpayer's bank 纳税人开户银行 MXSD8]je  
P` Zon  
  Bank account number 账号 qJ;~ANwt  
T, #-: }  
  Gross revenue 收入总额 )>f f"| X  
,ojJ;w5D  
  Line No. 行次 oywPPVxj  
m'2F#{  
  Items 项目 hrniZ^  
]>~.U ~  
  Business income 销售(营业)收入 RC7F/|w.z  
|)7K(R)(=  
  Less: Sales return 减:销售退回 %E%=Za  
0L>3 i8'  
  Depreciation allowance 折扣与折让 'ON/WKJr|W  
Ny"9!3V   
  Net operating revenue 销售(营业)收入净额 9'( _*KSH  
-)-: rRx-  
  Amount of exempt income included 其中:免税的销售(营业)收入 ?h`,@~6u  
'wPX.h?  
  Income from royalties 特许权使用费收益 a @? $#>  
gNr4oOR{  
  Investment income 投资收益 $@VJ@JAe  
l i<9nMZ<  
  Net income in investment transfer 投资转让净收益 IEm?'o:  
7}xQ4M\u$  
  Rental net income 租赁净收益 }e7/F[c.U  
jO"/5 x26  
  Exchange net income 汇兑净收益 ?Z|y-4 &>  
*l d)nH{  
  Net income from asset/inventory surplus 资产盘盈净收益 Ps0 Cc_  
,q*|R O  
  Subsidy income 补贴收入 U,b80%k:  
MO ~T_6  
  Other income 其他收入 ky !Z JR  
y1 a%f.F`  
  Final. total income 收入总额合计 ;FlDRDZ%  
.;?ha'  
  Operating expenses 销售(营业)成本 lsV>sW4]Z  
O4-#)#-)S~  
  Sales tax 销售税金及附加 Wda?$3!^q  
7_Vd%<:  
  Total period expenses 期间费用合计 44QW&qL!(  
kX V  
  Deduction items 扣除项目 , JH*l:7  
]oix))'n  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 <c@dE  
+ o< 7*  
  Depreciation of fixed assets 固定资产折旧 fe4/[S{a   
5@.8O VPz  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 PM*lnd#J  
V,ZRX}O  
  Research and development expenses 研究开发费用 qw4wg9w5p  
'\H & EJ'  
  Net interest expense 利息净支出 (QFZM"G  
 :SFf}  
  Exchange net loss 汇兑净损失 -X EK[  
d > M0:  
  Rental net expense 租金净支出 Q]/g=Nn ^~  
P Jb /tKC  
  Head office administrative expense 上缴总机构管理费 !6.LSY,E  
SFWS<H(IN  
  Entertainment expenses 业务招待费 /L,iF?7  
[HXd|,~_j-  
  Taxation expense 税金 =]Y'xzJuu  
@bkSA  
  Loss on bad debts 坏账损失 ,DKW_F|  
D6_#r=08  
  Additional bad debts provision for prior year 增提的坏账准备金 I2{zy|&  
g7%vI8Y)@  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 bN*zx)f  
_58&^:/^  
  Net loss in investment transfer 投资转让净损失 };(2 na  
99h#M3@ !  
  National insurance payment 社会保险缴款 Wi)N/^;n  
=aT8=ihP  
  Workers insurance expense 劳动保护费 g[2[ zIB=  
w4y ???90)  
  Advertising expenditure 广告支出 k: s86q  
0} \;R5a<  
  Donations Contributed 捐赠支出 .R+n}>+K  
:B/u>  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 TGP di5Eq  
0J)VEMC  
  Travelling expenses 差旅费 [:Odb?+`F  
1eqFMf  
  Conference expenses 会议费 YWhS<}^  
9 LEUj  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ELV$!f|u  
MM+nE_9lV  
  Bankruptcy compensation cost 矿产资源补偿费 53 ^1;  
0w^awT< $6  
  Other deductible expense items 其他扣除费用项目 >>7m'-k%D  
G_p13{"IM  
  Taxable income calculation 应纳税所得额的计算 n@e|PWu  
Cvs4dd%)i  
  Income before tax adjustment 纳税调整前所得 ~f2-%~  
=dC5q{  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额  +Q rbW  
0Ioa;XgOn  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. EJrQ9"x&n  
g|3FJA/  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 bO{wQ1)Z_  
7^8<[8  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 |w^nCsv  
wmS:*U2sc  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2ap0/l[  
8J7<7Sx  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 wvSaq+N  
| \JB/x  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _q\w9gN  
b!|c:mE9|  
     点击查看《税收报表词汇英汉对照(一) k!,&L$sG  
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