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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) vBsd.2t~  
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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) ,s0E]](  
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  Amount paid at current period 本期已交数 5gW`;Cdbyc  
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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) %a+X\\v2  
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  Head of unit 单位负责人 a8aEZ724  
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  Finance employee in charge 财务负责人 R|H9AM ~E  
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  Double-check 复核 a>`\^>G4  
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  Prepared by 制表 jD3,z*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 zfL$z,zgf  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 MK[l*=\s  
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  Taxation period 税款所属时间 noe1*2*TE  
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  Monetary Unit 金额单位 -@i)2J_WP  
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  Taxpayer's registration number 纳税人识别号 B?-RzWB\3  
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  Taxpayer's Name 纳税人名称 Jl&bWp^3  
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  Taxpayer's Address 纳税人地址 mp0p#8txi  
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  Zip code (postcode) 邮政编码 NKLGbH  
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  Type of business 登记注册类型 " e g`3v  
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  Industry type 行业 y&9S+  
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  Taxpayer's bank 纳税人开户银行 UT [7 J  
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  Bank account number 账号 >1a- }>r  
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  Gross revenue 收入总额 .=rv,PWjZ  
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  Line No. 行次 )V JAs|  
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  Items 项目 # j*$ `W;  
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  Business income 销售(营业)收入 <qZXpQ#  
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  Less: Sales return 减:销售退回 p*!@z|F>U  
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  Depreciation allowance 折扣与折让 0{ v?  
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  Net operating revenue 销售(营业)收入净额 y 4,2Xs9,  
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  Amount of exempt income included 其中:免税的销售(营业)收入 a\vf{2  
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  Income from royalties 特许权使用费收益 /`hr)  
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  Investment income 投资收益 a%tm[Re  
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  Net income in investment transfer 投资转让净收益 |_F-Abk  
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  Rental net income 租赁净收益 "+_]N9%)  
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  Exchange net income 汇兑净收益 8jqt=}b  
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  Net income from asset/inventory surplus 资产盘盈净收益 f Otrn  
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  Subsidy income 补贴收入 =G}_PRn  
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  Other income 其他收入 ~0ZEnejy  
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  Final. total income 收入总额合计 ="@W)"r  
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  Operating expenses 销售(营业)成本 z"}k\B-5  
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  Sales tax 销售税金及附加 ?MKf=! w  
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  Total period expenses 期间费用合计 ||`w MWq  
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  Deduction items 扣除项目 r4 +w?=`  
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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 gK(E0p"  
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  Depreciation of fixed assets 固定资产折旧 6i.'S5.  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mI9h| n   
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  Research and development expenses 研究开发费用 yel>-=Vn  
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  Net interest expense 利息净支出  `Z|s p  
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  Exchange net loss 汇兑净损失 e"r}I!.  
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  Rental net expense 租金净支出 -mY90]g  
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  Head office administrative expense 上缴总机构管理费 m*i~Vjxj-m  
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  Entertainment expenses 业务招待费 r0\bi6;s/  
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  Taxation expense 税金 'Dat.@j  
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  Loss on bad debts 坏账损失 q/;mxq$  
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  Additional bad debts provision for prior year 增提的坏账准备金 /2FX"I[0V%  
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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 L+I[yJY:!  
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  Net loss in investment transfer 投资转让净损失 7y[B[$P  
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  National insurance payment 社会保险缴款 J YSw!!eC  
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  Workers insurance expense 劳动保护费 o8s&n3mY}y  
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  Advertising expenditure 广告支出 Bs##3{ylu  
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  Donations Contributed 捐赠支出 hJ}G5pX  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 50I6:=@\\  
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  Travelling expenses 差旅费 OW-+23)sj  
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  Conference expenses 会议费 M  j5C0P(  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 qS2%U?S7  
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  Bankruptcy compensation cost 矿产资源补偿费 CC)9Ks\  
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  Other deductible expense items 其他扣除费用项目 61mQJHl.  
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  Taxable income calculation 应纳税所得额的计算 9723f1&Vd  
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  Income before tax adjustment 纳税调整前所得 26Yg?:kP  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 TuF:m"4  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <;XJ::d  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 "|Pl(HX  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Wt`D  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bkM$ Qo  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 I}q-J~s  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %bi mcRX#W  
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     点击查看《税收报表词汇英汉对照(一) )R|7> 97  
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