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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) gl9pgY1ni  
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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) }+dM1O  
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  Amount paid at current period 本期已交数 _PyW=Tj  
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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) ?K4.L?D#J  
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  Head of unit 单位负责人 P )t]bS  
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  Finance employee in charge 财务负责人 AU\xNF3  
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  Double-check 复核 Krp <bK6  
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  Prepared by 制表 K#l  -?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 qD(fYOX{C  
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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 Iuu<2#gb8"  
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  Taxation period 税款所属时间 C`NBHRa>  
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  Monetary Unit 金额单位 &?/N}g @K  
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  Taxpayer's registration number 纳税人识别号 *`+<x  
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  Taxpayer's Name 纳税人名称 L9{mYA]q  
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  Taxpayer's Address 纳税人地址 a%Z4_ToLZ  
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  Zip code (postcode) 邮政编码 ]k'#g Z$  
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  Type of business 登记注册类型 =E [4H  
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  Industry type 行业 $z2 xZqe  
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  Taxpayer's bank 纳税人开户银行 Em~7D ]Y  
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  Bank account number 账号 zB#_:(1qK  
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  Gross revenue 收入总额 |~@x4J5,  
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  Line No. 行次 0kU3my]  
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  Items 项目 v%H"_T  
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  Business income 销售(营业)收入 a&$Zpf!!  
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  Less: Sales return 减:销售退回 Ci]'G>F@"  
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  Depreciation allowance 折扣与折让 DC?21[60  
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  Net operating revenue 销售(营业)收入净额 M|/oFV  
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  Amount of exempt income included 其中:免税的销售(营业)收入 u:_sTfKm&  
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  Income from royalties 特许权使用费收益 7))y}N:p  
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  Investment income 投资收益 p//T7r s  
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  Net income in investment transfer 投资转让净收益 d>lt  
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  Rental net income 租赁净收益 k0H?9Z4k5  
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  Exchange net income 汇兑净收益 C:]/8l  
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  Net income from asset/inventory surplus 资产盘盈净收益 ooTc/QEYi  
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  Subsidy income 补贴收入 dv"as4~%  
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  Other income 其他收入 7#~4{rjg  
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  Final. total income 收入总额合计 xLA~1ZSVJw  
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  Operating expenses 销售(营业)成本 1)$% Jr  
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  Sales tax 销售税金及附加 JT4wb]kdV  
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  Total period expenses 期间费用合计 Dq?E\  
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  Deduction items 扣除项目 uc'p]WhQ  
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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 Dt W*n1Bt  
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  Depreciation of fixed assets 固定资产折旧 -M6L.gi)oJ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^uia`sOP4  
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  Research and development expenses 研究开发费用  BY3bpR  
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  Net interest expense 利息净支出 OFL|RLiD  
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  Exchange net loss 汇兑净损失 gdl| ^*tc  
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  Rental net expense 租金净支出 $ K})Q3FNi  
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  Head office administrative expense 上缴总机构管理费 #>=8w9]  
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  Entertainment expenses 业务招待费 qB:AkMd&  
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  Taxation expense 税金 eI^gV'UK  
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  Loss on bad debts 坏账损失 $`pd|K`  
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  Additional bad debts provision for prior year 增提的坏账准备金 R\*)@[y9l  
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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 >:2}V]/ ;  
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  Net loss in investment transfer 投资转让净损失  \]I  
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  National insurance payment 社会保险缴款  r@k"4ce-  
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  Workers insurance expense 劳动保护费 \ZMP_UU (  
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  Advertising expenditure 广告支出 #1[z;Mk0  
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  Donations Contributed 捐赠支出 4@6 <  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {(}yG_Q]!  
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  Travelling expenses 差旅费  it)ZP H  
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  Conference expenses 会议费 ox[ .)v  
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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 +"8}R~`!  
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  Bankruptcy compensation cost 矿产资源补偿费 P`EgA  
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  Other deductible expense items 其他扣除费用项目 !" E-\cc'  
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  Taxable income calculation 应纳税所得额的计算 0/Z !5-.  
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  Income before tax adjustment 纳税调整前所得 Ns<?b;aK  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 2bLI%gg3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {E51Kv&_  
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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 a8Uk[^5  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额   WK==j1  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [jrq zB  
$7NCb7%/L  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `\N]wlB2/b  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y5Z!og  
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     点击查看《税收报表词汇英汉对照(一) ? %(spV  
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