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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) Bz kfB:wr  
URg ;e M#  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Uzc p  
1q3"qY H  
  Amount paid at current period 本期已交数 zy nX9t  
nE *S3  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) {"%a-*@%  
@"1Z;.S8V  
  Head of unit 单位负责人 u' Q82l&Y  
 _cj=}!I  
  Finance employee in charge 财务负责人 i$Kx@,O8t  
$eG_LY 1v  
  Double-check 复核 :]]x^wony~  
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  Prepared by 制表 >]ZE<.  
Us!ZQ#pP  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]Y!Fz<-;P  
~cfXEjE6  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 U B~ -$\.  
:KA)4[#;W  
  Taxation period 税款所属时间 *Egg*2P;"Q  
5pe) CjE:  
  Monetary Unit 金额单位 i*m ;kWu,  
T *PEUq  
  Taxpayer's registration number 纳税人识别号 saQs<1  
5`+9<8V  
  Taxpayer's Name 纳税人名称 OFyy!r@?  
r@qLG"[\c  
  Taxpayer's Address 纳税人地址 H!u8+  
c%^B '  
  Zip code (postcode) 邮政编码 (a8iCci:   
bhIShk[  
  Type of business 登记注册类型 m"'LT0nur  
3S]Q IZ1  
  Industry type 行业 strM3j##x  
oH?:(S(  
  Taxpayer's bank 纳税人开户银行 E;x-O)(&  
k'H[aYMA  
  Bank account number 账号 O6)Po  
oy5K* }  
  Gross revenue 收入总额 oYTLC@98}  
".$kOH_:  
  Line No. 行次 'TH[Db'`I  
%=9o'Y,4  
  Items 项目 Z_xQ2uH$:  
WysWg7,r  
  Business income 销售(营业)收入 !/u  
W&R67ff|  
  Less: Sales return 减:销售退回 n7K%lj-.P  
9T5 F0?qd  
  Depreciation allowance 折扣与折让 )UF'y{K}  
 Fpn*]x  
  Net operating revenue 销售(营业)收入净额 8 b~  
{d;z3AB  
  Amount of exempt income included 其中:免税的销售(营业)收入 F0z7".)  
`y^\c#k  
  Income from royalties 特许权使用费收益 B= ~y(Mb  
:i?6#_2IC  
  Investment income 投资收益 d;0]xG?%=  
; *j K!  
  Net income in investment transfer 投资转让净收益 UE"v+GH  
G$V=\60a-  
  Rental net income 租赁净收益 tlUh8os  
Xm>zT'B_tJ  
  Exchange net income 汇兑净收益 y$]<m+1  
sL~4 ~178  
  Net income from asset/inventory surplus 资产盘盈净收益 EJTM >Rpor  
g =Xy{Vm  
  Subsidy income 补贴收入 9t)Hi qj  
Wq<oP  
  Other income 其他收入 M.}J SDt  
so$(-4(E O  
  Final. total income 收入总额合计 rC_1f3A  
Kmaz"6A  
  Operating expenses 销售(营业)成本 E~fb #6  
E]/2 u3p  
  Sales tax 销售税金及附加 cxSHSv 1;  
F%o!+%&7  
  Total period expenses 期间费用合计 YSt*uOZK  
CZ u=/8?  
  Deduction items 扣除项目 6A]I" E]5  
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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 vbeE}7 *2  
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  Depreciation of fixed assets 固定资产折旧 |6bvUFr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %E&oe $[B  
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  Research and development expenses 研究开发费用 tB~#;:g  
i56Rdb  
  Net interest expense 利息净支出 >\<eR]12  
:2S?|7U4  
  Exchange net loss 汇兑净损失 bS~Y_]B  
! "qT2< A  
  Rental net expense 租金净支出 W g7 eY'FE  
lCp6UkE  
  Head office administrative expense 上缴总机构管理费 *6AV^^  
t :YZua  
  Entertainment expenses 业务招待费 K=0xR*ll5  
$RY-yKmi  
  Taxation expense 税金 lkTA"8d  
y@I 9>}"y  
  Loss on bad debts 坏账损失 sYDav)L.  
7afG4 (<k  
  Additional bad debts provision for prior year 增提的坏账准备金 6}I X{nQI  
^Z9bA(w8  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 v5a\}S<(  
7\98E&  
  Net loss in investment transfer 投资转让净损失 J(d+EjC  
!`?i>k?Q E  
  National insurance payment 社会保险缴款 iu8Q &Us0P  
M KW~rrR  
  Workers insurance expense 劳动保护费 %\48hSe  
eo4z!@pRN  
  Advertising expenditure 广告支出 %?].( Lc  
B3&C&o.h  
  Donations Contributed 捐赠支出 |X:`o;Uma  
zX*5yNd  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;.sYE/ZVi  
m0ra  
  Travelling expenses 差旅费 |}:}14ty  
~%=%5}  
  Conference expenses 会议费 TIiYic!_~  
ynM~&]fk#k  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 rrRv 7J&Q  
oX:&;KA  
  Bankruptcy compensation cost 矿产资源补偿费  hO$Gx*e$  
5|~g2Zz{;  
  Other deductible expense items 其他扣除费用项目 vFdI?(c-  
/+%aSPQ  
  Taxable income calculation 应纳税所得额的计算 S dmz (R  
, p}:?uR  
  Income before tax adjustment 纳税调整前所得 Izu____  
5\h 6"/6Df  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f?/OV*  
[06m{QJ)1  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q >[>{N&\  
]j:k!=Ss?  
  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 #6|ve?`I  
h.#:7d(g  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 EoPvF`T  
+ho=0 >  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2c[HA  
zuN(~>YH  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 WZ6{9/%:  
na $MR3@e  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .^9khK J;  
G?Gf,{#K  
     点击查看《税收报表词汇英汉对照(一) 9HFEp-"  
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