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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) "|&3z/AUh  
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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) "G* $#  
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  Amount paid at current period 本期已交数 Q qj9o2  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 16@<G  
sEfT#$ a^8  
  Head of unit 单位负责人 T?Z&\g0yp  
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  Finance employee in charge 财务负责人 !L9]nO 'BL  
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  Double-check 复核 I!kR:Z  
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  Prepared by 制表  )OQ<H.X  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [%6)  
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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 aYc<C$:NC"  
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  Taxation period 税款所属时间 Y+g(aak+.  
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  Monetary Unit 金额单位 y|0/;SjV  
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  Taxpayer's registration number 纳税人识别号 Q*'OY~  
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  Taxpayer's Name 纳税人名称 'T qF}a7  
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  Taxpayer's Address 纳税人地址 i+T5 (P$  
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  Zip code (postcode) 邮政编码 }$uwAevP{y  
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  Type of business 登记注册类型 %yfl-c(u  
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  Industry type 行业 br k*;  
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  Taxpayer's bank 纳税人开户银行 l:/x &=w  
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  Bank account number 账号 Sj/v:   
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  Gross revenue 收入总额 #k>A,   
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  Line No. 行次 Mty[)+se  
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  Items 项目 Q 9f5}  
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  Business income 销售(营业)收入 )xz_ }6b]  
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  Less: Sales return 减:销售退回 p__N6a  
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  Depreciation allowance 折扣与折让 @y * TVy  
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  Net operating revenue 销售(营业)收入净额 AkO);4A;Jd  
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  Amount of exempt income included 其中:免税的销售(营业)收入 /e|qyWs  
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  Income from royalties 特许权使用费收益 v*As:;D_  
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  Investment income 投资收益 JqYa~6 C  
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  Net income in investment transfer 投资转让净收益 ;qWSfCt/^  
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  Rental net income 租赁净收益 *0V'rH)  
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  Exchange net income 汇兑净收益 QSM3qke  
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  Net income from asset/inventory surplus 资产盘盈净收益 n6Z!~W8  
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  Subsidy income 补贴收入 o"A)t=  
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  Other income 其他收入 vMJ(Ll7/  
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  Final. total income 收入总额合计 jk\V2x@DR  
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  Operating expenses 销售(营业)成本 1:@ScHS  
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  Sales tax 销售税金及附加 4ZR2U3jd1  
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  Total period expenses 期间费用合计 L?&&4%%  
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  Deduction items 扣除项目 OZ"76|H1`  
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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 Hfo<EB2Y9N  
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  Depreciation of fixed assets 固定资产折旧 Z d@B6R  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dIhfp7|  
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  Research and development expenses 研究开发费用 eT(X Ri0  
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  Net interest expense 利息净支出 oJ" D5d,  
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  Exchange net loss 汇兑净损失 z zW$ F)X  
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  Rental net expense 租金净支出 HPt\ BK  
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  Head office administrative expense 上缴总机构管理费 ;<Gxo nIV  
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  Entertainment expenses 业务招待费 5tLb o  
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  Taxation expense 税金 FS!)KxC/-  
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  Loss on bad debts 坏账损失 $MfRw  
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  Additional bad debts provision for prior year 增提的坏账准备金 asLrXGGyT  
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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 87eH~&<1  
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  Net loss in investment transfer 投资转让净损失 2cRru]VZ5  
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  National insurance payment 社会保险缴款 c813NHW  
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  Workers insurance expense 劳动保护费 h.l.da1#  
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  Advertising expenditure 广告支出 X(3| (1;sV  
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  Donations Contributed 捐赠支出 0) F\aJ4Y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8Djki]  
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  Travelling expenses 差旅费 M_2>b:#A*  
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  Conference expenses 会议费 _Rk vg-  
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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 pLV %g#h  
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  Bankruptcy compensation cost 矿产资源补偿费 &?Q^i">cZ  
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  Other deductible expense items 其他扣除费用项目 Hz==,NR-W  
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  Taxable income calculation 应纳税所得额的计算 ^&8hhxCPu|  
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  Income before tax adjustment 纳税调整前所得 Cg`lQY U  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Y %- !% |  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. T{"Ur :p  
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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 ^yq}>_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $ Y^0l  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hN]l $Ct  
m.! M#x2!  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 iF837ng5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 wAX;)PLg  
k.o8!aCm  
     点击查看《税收报表词汇英汉对照(一) mU?~s7  
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