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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) [8XLK4e  
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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) g5Z#xszj+  
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  Amount paid at current period 本期已交数 :7g=b%;  
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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) c~=B0K-  
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  Head of unit 单位负责人 eq[Et +  
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  Finance employee in charge 财务负责人 V Z y4_v=  
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  Double-check 复核 l|/LQ/  
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  Prepared by 制表 \4d.sy0&>-  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2xwlKmI N  
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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 p(F" /  
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  Taxation period 税款所属时间 B,WTHU[AV  
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  Monetary Unit 金额单位 j;1-p>z  
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  Taxpayer's registration number 纳税人识别号 en F:>H4  
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  Taxpayer's Name 纳税人名称 h#r^teui)  
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  Taxpayer's Address 纳税人地址 Ih}1%Jq  
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  Zip code (postcode) 邮政编码 I6!5Yj]O"  
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  Type of business 登记注册类型 @f+8%I3D  
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  Industry type 行业 -]uUYe c  
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  Taxpayer's bank 纳税人开户银行 ;< jbLhHwD  
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  Bank account number 账号 b2,mCfLsv  
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  Gross revenue 收入总额 JA)? p{j  
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  Line No. 行次 -|k)tvAm  
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  Items 项目 '_\;jFAM  
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  Business income 销售(营业)收入 )tHaB,  
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  Less: Sales return 减:销售退回 B(?Yw>Xd[  
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  Depreciation allowance 折扣与折让 7?8wyk|x  
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  Net operating revenue 销售(营业)收入净额 M->*{D@a  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !Z!g:II /  
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  Income from royalties 特许权使用费收益 1OLqL  
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  Investment income 投资收益 do*}syQ`O  
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  Net income in investment transfer 投资转让净收益 tM-^<V&  
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  Rental net income 租赁净收益 %W,D;?lEo>  
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  Exchange net income 汇兑净收益 !Cgx.   
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  Net income from asset/inventory surplus 资产盘盈净收益 CQ`=V2:"ON  
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  Subsidy income 补贴收入 LMi:%i%\  
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  Other income 其他收入 [ EFMu;q  
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  Final. total income 收入总额合计  ~ ~uAc_  
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  Operating expenses 销售(营业)成本 i wz  
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  Sales tax 销售税金及附加 DRqZ,[!+  
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  Total period expenses 期间费用合计 8}H1_y-g[  
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  Deduction items 扣除项目 ;.xoN|Per  
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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 L9pvG(R%  
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  Depreciation of fixed assets 固定资产折旧 08X_}97#WF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }:0uo5 B7  
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  Research and development expenses 研究开发费用 !fBF|*/  
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  Net interest expense 利息净支出 {G <kA(Lm  
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  Exchange net loss 汇兑净损失 m}>F<;hQ  
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  Rental net expense 租金净支出 E?(xb B  
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  Head office administrative expense 上缴总机构管理费 Dnc(l(  
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  Entertainment expenses 业务招待费 $$:ZX  
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  Taxation expense 税金 1c JF/"v  
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  Loss on bad debts 坏账损失 |ZodlYF  
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  Additional bad debts provision for prior year 增提的坏账准备金 7~#:>OjW  
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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 Z3[S]jC  
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  Net loss in investment transfer 投资转让净损失 cA6lge<{~  
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  National insurance payment 社会保险缴款 FU=w(< R;  
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  Workers insurance expense 劳动保护费 L[5=h  
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  Advertising expenditure 广告支出 O;7)Hjwt  
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  Donations Contributed 捐赠支出 '!f5?O+E  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PRNoqi3sY  
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  Travelling expenses 差旅费 ;[RZ0Uy=  
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  Conference expenses 会议费 8w({\=  
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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 64:fs?H  
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  Bankruptcy compensation cost 矿产资源补偿费 Gycm,Cy  
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  Other deductible expense items 其他扣除费用项目 !x'/9^i~v  
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  Taxable income calculation 应纳税所得额的计算 ')GSAY7  
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  Income before tax adjustment 纳税调整前所得 ]({~,8s  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wgd/(8d  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DNP13wp@  
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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 r H~" 4  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 9)VF 1LD  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 G9JAcO1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /PsnD_s]5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sUPz/Z.h  
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     点击查看《税收报表词汇英汉对照(一) ]r_;dYa  
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