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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) $)z(4Ev  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) n$B=Vt,  
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  Amount paid at current period 本期已交数 #!C/~"Y*`|  
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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) ^Jsx^?  
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  Head of unit 单位负责人 Kcl>uAgU  
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  Finance employee in charge 财务负责人 Pr<.ld\  
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  Double-check 复核 ST] h NM  
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  Prepared by 制表 ixp(^>ZN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~bg?V0  
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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 349W0>eOT  
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  Taxation period 税款所属时间 ggXg4~WL  
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  Monetary Unit 金额单位 yM= % a3  
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  Taxpayer's registration number 纳税人识别号 josc  
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  Taxpayer's Name 纳税人名称 ( O "Wa  
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  Taxpayer's Address 纳税人地址 h/mmV:v  
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  Zip code (postcode) 邮政编码 xOt%H\*k"  
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  Type of business 登记注册类型 -1DQO|q#  
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  Industry type 行业 +pkX$yz  
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  Taxpayer's bank 纳税人开户银行 PsjSL8]  
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  Bank account number 账号 0P3^#j  
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  Gross revenue 收入总额 Z Ql ja  
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  Line No. 行次 )Gi!wm>zvN  
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  Items 项目 F\^9=}b_i  
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  Business income 销售(营业)收入 )! Jo7SR  
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  Less: Sales return 减:销售退回 >TK:&V  
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  Depreciation allowance 折扣与折让 g\[?U9qN  
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  Net operating revenue 销售(营业)收入净额 ]+@@{?0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3MPmLV#f  
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  Income from royalties 特许权使用费收益 UFr ]$m&  
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  Investment income 投资收益 ecfw[4B`  
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  Net income in investment transfer 投资转让净收益 __dSEOGoe  
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  Rental net income 租赁净收益 (,*e\o  
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  Exchange net income 汇兑净收益 $Y& 8@/L  
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  Net income from asset/inventory surplus 资产盘盈净收益 Kx==vq%39  
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  Subsidy income 补贴收入 <H03i"Z/S  
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  Other income 其他收入 2l^hnog|  
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  Final. total income 收入总额合计 E]Dcb*t  
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  Operating expenses 销售(营业)成本 YGFE(t;lPU  
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  Sales tax 销售税金及附加 wl2P^Pj  
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  Total period expenses 期间费用合计 : E`/z@I  
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  Deduction items 扣除项目 StZ GKY[Q  
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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 1fajTT?  
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  Depreciation of fixed assets 固定资产折旧 YytO*^e}}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rnX D(  
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  Research and development expenses 研究开发费用 SWwL.-+E]  
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  Net interest expense 利息净支出 re}_+sv U  
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  Exchange net loss 汇兑净损失 !C]2:+z-MF  
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  Rental net expense 租金净支出 #7(?B{i  
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  Head office administrative expense 上缴总机构管理费 $>if@}u  
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  Entertainment expenses 业务招待费 y@GqAN'DK[  
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  Taxation expense 税金 #^FDG1=  
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  Loss on bad debts 坏账损失 9pF@#A9p  
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  Additional bad debts provision for prior year 增提的坏账准备金 ]]"O)tWHj  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 D_s0)|j$cy  
"|k 4<"]  
  Net loss in investment transfer 投资转让净损失 9Su4nt`i  
n VNz5B  
  National insurance payment 社会保险缴款 NQ&\t[R[  
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  Workers insurance expense 劳动保护费 9Ub##5$[,  
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  Advertising expenditure 广告支出 =5l20 Um  
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  Donations Contributed 捐赠支出 ,y>Sq +  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 b aO ^Z  
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  Travelling expenses 差旅费 G> @K X  
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  Conference expenses 会议费 >( .GIR  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 UgD|tuz]  
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  Bankruptcy compensation cost 矿产资源补偿费 a*kvU"]  
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  Other deductible expense items 其他扣除费用项目 Bz+zEXBC  
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  Taxable income calculation 应纳税所得额的计算 ojva~mnFf  
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  Income before tax adjustment 纳税调整前所得 7$ze RYD+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (/ qOY  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 93[ &'  
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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 UE\Z] t!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]I ^b&N  
c>b!{e@*  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |PNPOj0  
a #`Y(R'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Y#<>N-X|kA  
ou\M}C`E  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 G4;5$YGG  
B?gFFU61  
     点击查看《税收报表词汇英汉对照(一) }nx5  
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