论坛风格切换切换到宽版
  • 3223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) .S5&MNE  
4e%SF|(Y'h  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) }>0UaK  
aX~iY ~?_  
  Amount paid at current period 本期已交数 [6/ %ynlP  
@NyCMe;]  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) aqyXxJS8  
l7x%G@1#~W  
  Head of unit 单位负责人 vkt)!hl `  
+:Y6O'h.  
  Finance employee in charge 财务负责人 Sk1yend4  
h[lh01 z  
  Double-check 复核 }NYsKu_cM  
zF{ z_c#3@  
  Prepared by 制表 BRW   
/\=g; o'  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }2h~o~  
ZAiQofQ:2  
  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 J7l1-  
|H |ewVUY  
  Taxation period 税款所属时间 ~Aq UT]l  
Z+vLEEX*uQ  
  Monetary Unit 金额单位 W}Z|v M$  
`U;4O)`n  
  Taxpayer's registration number 纳税人识别号 /sYD+*a  
M&>Z[o  
  Taxpayer's Name 纳税人名称 ~5JXY5 *o  
)fC^h=Qp  
  Taxpayer's Address 纳税人地址 RQh4RUm  
QiZThAe  
  Zip code (postcode) 邮政编码 + 1cK (Si  
\.*aC)  
  Type of business 登记注册类型 M<)HJ lr  
*.i` hfRc  
  Industry type 行业 ND I|;   
xl<Cstr  
  Taxpayer's bank 纳税人开户银行 z}pdcQl#  
bx5X8D  
  Bank account number 账号 M/#<=XhA  
,I)/ V>u  
  Gross revenue 收入总额 XLzHm&;  
S(rA96n  
  Line No. 行次 ,rG$JCS'KQ  
m"xw5aa>  
  Items 项目 WAob"`8]  
ffSecoX  
  Business income 销售(营业)收入 hDfsqSK0 /  
%*Y:Rm'>  
  Less: Sales return 减:销售退回 JA1(yt  
)WBTqML[  
  Depreciation allowance 折扣与折让 P+o ZS  
N.3M~0M*  
  Net operating revenue 销售(营业)收入净额 n32BHOVE  
0A|.ch  
  Amount of exempt income included 其中:免税的销售(营业)收入 -,p(PK  
6{1c S  
  Income from royalties 特许权使用费收益 \5O4}sm$*  
4Kx;F 9!%~  
  Investment income 投资收益 ~KCOCtiD  
O[q {y  
  Net income in investment transfer 投资转让净收益 {HQ?  
CxwZ$0  
  Rental net income 租赁净收益 _ea!psA0  
uZg Kex;c  
  Exchange net income 汇兑净收益 1'Kn:I  
A-4\;[P\  
  Net income from asset/inventory surplus 资产盘盈净收益 friNo^v&  
5H>[@_u+:  
  Subsidy income 补贴收入 Lymy/9  
rr2|xL?+u  
  Other income 其他收入 rHh<_5-/>  
k%Jw S_F  
  Final. total income 收入总额合计 `&j5/[>v  
mVW:]|!s  
  Operating expenses 销售(营业)成本 rT5dv3^MW!  
<{7B ^'  
  Sales tax 销售税金及附加 # (!>  
^qYJx  
  Total period expenses 期间费用合计 ^P\(IDJCo  
b6Dve]  
  Deduction items 扣除项目 .J'}qkz~  
 Wu9@Ecb  
  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 XkOsnI8n  
=K}5 fe  
  Depreciation of fixed assets 固定资产折旧 (*BQd1Z  
kC0F@'D  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0Ocy$  
hH|3s-o  
  Research and development expenses 研究开发费用 5c! ~WckbJ  
eDgRYa9\  
  Net interest expense 利息净支出 HTvA]-AuM  
&8z`]mB{t  
  Exchange net loss 汇兑净损失 @9-z8PyF  
V- Oy<  
  Rental net expense 租金净支出 Y6 &w0~?!  
; Sq_DP1W  
  Head office administrative expense 上缴总机构管理费 PW~+=,  
YrL:!\p.  
  Entertainment expenses 业务招待费 STL&ZO  
-y)ij``VY  
  Taxation expense 税金 6ix8P;;}#  
u4, p.mZtb  
  Loss on bad debts 坏账损失 E~3wdOZv1  
$&I##od  
  Additional bad debts provision for prior year 增提的坏账准备金 VkZrb2]v  
lqTTTk  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ND WpV  
#Huvn4x  
  Net loss in investment transfer 投资转让净损失 {'Nd N+_C  
 bF0 y`  
  National insurance payment 社会保险缴款 0V@u]  
n&jfJgD&g  
  Workers insurance expense 劳动保护费 2I* 7?`  
esIE i!d  
  Advertising expenditure 广告支出 #qtAFIm'  
q~48lx DU  
  Donations Contributed 捐赠支出 Lo5itW  
'%vb&a!.6  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 uckag/tv  
o['HiX  
  Travelling expenses 差旅费 Ep>3%{V  
Zui2O-L?V  
  Conference expenses 会议费 N0,wT6.  
0,1:l3iu1M  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 n*D-01v YP  
PbvRh~n  
  Bankruptcy compensation cost 矿产资源补偿费 =* oFs|v  
M{<cqxY  
  Other deductible expense items 其他扣除费用项目 n,q+EZd  
!`LaX!bmp  
  Taxable income calculation 应纳税所得额的计算 lTBPq?4{  
K[!OfP  
  Income before tax adjustment 纳税调整前所得 $!)Sgb  
Ne!F  p  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 s<Px au+A  
 G?AZ%Yx  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. q|;_G#4  
<csz4tL}P  
  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 U` uP^  
CZe0kH^:{  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 G0 Q} 1  
W ZdEfY{  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QV,X> !Nz  
>qk[/\^O  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 rf^ Q%ds  
uu@Y]0-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1D%3|_id^  
{>PN}fk2QP  
     点击查看《税收报表词汇英汉对照(一) pLjet~2}iJ  
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