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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) (^mpb  
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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) /^Ng7Mi!  
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  Amount paid at current period 本期已交数 9ELRn @5.  
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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) iiD }2y b  
]m@p? A$  
  Head of unit 单位负责人 94b* !Z  
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  Finance employee in charge 财务负责人 b|E1>TkY  
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  Double-check 复核 ix!4s613w  
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  Prepared by 制表 wLOS , =  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xXfFi5Eom  
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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 )Oix$B!-  
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  Taxation period 税款所属时间 st-I7K\v  
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  Monetary Unit 金额单位 At)\$GJ  
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  Taxpayer's registration number 纳税人识别号 ,;~@t:!c  
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  Taxpayer's Name 纳税人名称 `~+[pY 1r  
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  Taxpayer's Address 纳税人地址 \Ws$@ J-M  
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  Zip code (postcode) 邮政编码 ^zVW 3 Y q  
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  Type of business 登记注册类型 >%i]p  
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  Industry type 行业 9KDm<Q-mf  
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  Taxpayer's bank 纳税人开户银行 E0aJ~A(Hv  
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  Bank account number 账号 U2 kl-E:  
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  Gross revenue 收入总额 ;b;Bl:%?  
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  Line No. 行次 8Q\ T,C  
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  Items 项目 "d c- !  
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  Business income 销售(营业)收入 bm#/ KT_8  
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  Less: Sales return 减:销售退回 Fd1jElt  
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  Depreciation allowance 折扣与折让 NkY7Hg0  
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  Net operating revenue 销售(营业)收入净额 NNn sq@?6  
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  Amount of exempt income included 其中:免税的销售(营业)收入 erdA ?  
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  Income from royalties 特许权使用费收益 TpAso[r  
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  Investment income 投资收益  W'L  
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  Net income in investment transfer 投资转让净收益 @nxpcHj  
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  Rental net income 租赁净收益 `C>De4nT@  
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  Exchange net income 汇兑净收益 9Z lfY1=  
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  Net income from asset/inventory surplus 资产盘盈净收益 U_<k*o@:  
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  Subsidy income 补贴收入 /[,0,B9!3  
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  Other income 其他收入 Zx U?d   
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  Final. total income 收入总额合计 y[d>7fcf  
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  Operating expenses 销售(营业)成本 {q.|UCg[ L  
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  Sales tax 销售税金及附加 \.Z /  
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  Total period expenses 期间费用合计 qX:Y I3:,@  
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  Deduction items 扣除项目 RKD$'UWX  
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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 /A1qTG=Br  
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  Depreciation of fixed assets 固定资产折旧 QR {>]I  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 aqKrf(R v  
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  Research and development expenses 研究开发费用 'W*ODAz6  
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  Net interest expense 利息净支出  [1g   
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  Exchange net loss 汇兑净损失  2c%b  
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  Rental net expense 租金净支出 Q&8epO|J  
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  Head office administrative expense 上缴总机构管理费 3.w &e0Es  
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  Entertainment expenses 业务招待费 e~PAi8B5  
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  Taxation expense 税金 Aga{ EKd  
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  Loss on bad debts 坏账损失 "HtaJVp//  
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  Additional bad debts provision for prior year 增提的坏账准备金 (\H^ KEy  
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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 <~n%=^knE  
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  Net loss in investment transfer 投资转让净损失 hGb SN_F  
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  National insurance payment 社会保险缴款 \ k &ZA  
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  Workers insurance expense 劳动保护费 U?A3>  
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  Advertising expenditure 广告支出 lD6PKZ\RIj  
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  Donations Contributed 捐赠支出 Vu;z|L  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 495A\8#  
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  Travelling expenses 差旅费 !xE@r,'oN  
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  Conference expenses 会议费 X1o =rT  
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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 {~EPP .  
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  Bankruptcy compensation cost 矿产资源补偿费 7',WLuD  
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  Other deductible expense items 其他扣除费用项目 Uf#9y182*c  
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  Taxable income calculation 应纳税所得额的计算 EM!9_8 f  
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  Income before tax adjustment 纳税调整前所得 LTcZdQd$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 H0 -v^H>^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. YcN&\(  
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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 |Q$9I#rv  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?63ep:QEk  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DhN<e7c`  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3]h*6 V1$  
+^ `n- m  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 /ommM  
U &RZx&W  
     点击查看《税收报表词汇英汉对照(一) }s:~E2?In  
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