论坛风格切换切换到宽版
  • 3998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) z"%{SI^  
_~Id~b  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) u7nTk'#r  
.~ O- <P#  
  Amount paid at current period 本期已交数 *q-VY[2  
M!R=&a=Z  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |1%eo.  
do[w&`jw8  
  Head of unit 单位负责人 7TW&=(  
:P8X?C63W]  
  Finance employee in charge 财务负责人 `(uN_zvH  
u u$Jwn!S  
  Double-check 复核 )ko[_OJj  
Xk] uXx:TN  
  Prepared by 制表 Suo%u D  
Og-v][  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]bP1gV(b-  
1<G,0Lt  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 >PYc57S1c  
Z~AgZM R  
  Taxation period 税款所属时间 Z'~/=a)7  
<5!)5+G  
  Monetary Unit 金额单位 O03N$ Jq A  
~KYA{^`*  
  Taxpayer's registration number 纳税人识别号 PO nF_FC  
 CH$K_\  
  Taxpayer's Name 纳税人名称 rL,kDSLs  
"cwvx8un  
  Taxpayer's Address 纳税人地址 BU<Qp$ &  
ThY\K>@]  
  Zip code (postcode) 邮政编码 Nd He::  
cTja<*W^xv  
  Type of business 登记注册类型 l0r^LK$  
2)Q%lEm`SP  
  Industry type 行业 LJSx~)@  
SaOOD-u  
  Taxpayer's bank 纳税人开户银行 Gs/G_E(T  
u p zBd]  
  Bank account number 账号 T"DG$R,Aj  
|JiN; O+K  
  Gross revenue 收入总额 XMF#l]P  
h AJ^(|  
  Line No. 行次 A;TNR  
[:/mjO K  
  Items 项目 qN'%q+n  
 _ 'K6S  
  Business income 销售(营业)收入 je74As[  
^YB3$:@$U  
  Less: Sales return 减:销售退回 "`V:4uz  
~X-v@a  
  Depreciation allowance 折扣与折让 F!RP *  
xf; Tk   
  Net operating revenue 销售(营业)收入净额 ),@m 3wQ  
;73{n*a$  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~3$:C#"Dl  
Yq:+.UU  
  Income from royalties 特许权使用费收益 fM3Z oH/  
>&JS-j Fg  
  Investment income 投资收益 ynn>d  
z J V>;  
  Net income in investment transfer 投资转让净收益 n],"!>=+  
${tBu#$-d  
  Rental net income 租赁净收益 /BrbP7  
U Ads$ 9  
  Exchange net income 汇兑净收益 VO<P9g$UD  
;Ouu+#s  
  Net income from asset/inventory surplus 资产盘盈净收益 ]YUst]gu3  
d z\yP v~  
  Subsidy income 补贴收入 yG<Q t+D  
)gG_K$08?  
  Other income 其他收入 .G>6_n 3  
-l <[CI  
  Final. total income 收入总额合计 #&Zj6en}M]  
h@{CMe  
  Operating expenses 销售(营业)成本 Sj;: *jk!h  
[?n}?0  
  Sales tax 销售税金及附加 mW#p&{  
w"!zLB&9[  
  Total period expenses 期间费用合计 K>Tv M&  
qbo W<W<H1  
  Deduction items 扣除项目 30QQnMH3  
4x$Ts %]  
  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 WE&"W$0  
cK t8e^P  
  Depreciation of fixed assets 固定资产折旧 51puR8AG>  
Ns-3\~QSi  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \Bn$b2j!%  
H?j}!JzAC  
  Research and development expenses 研究开发费用 (oB9$Zz!t  
7.B]B,]  
  Net interest expense 利息净支出 ?Q: KW  
bAL!l\&2  
  Exchange net loss 汇兑净损失 G=>LW1E|  
yV5AVM o  
  Rental net expense 租金净支出 s ]D b<f  
5x}Or fDU  
  Head office administrative expense 上缴总机构管理费 I< Rai"  
**Q K}j[D  
  Entertainment expenses 业务招待费 I@YX-@&7  
ET q~, g'  
  Taxation expense 税金 {pEbi)CF,}  
oBzjE v  
  Loss on bad debts 坏账损失 R^GLATM  
} mEsb?  
  Additional bad debts provision for prior year 增提的坏账准备金 |79n 1;+\?  
1 =9 Kwd  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \Zo xJ&  
M-NY&@Nj  
  Net loss in investment transfer 投资转让净损失 )-d &XN7  
}t.VH:02y  
  National insurance payment 社会保险缴款 #zw 'H9l  
}aa ~@K<A  
  Workers insurance expense 劳动保护费 df!n.&\y!  
SK {ALe  
  Advertising expenditure 广告支出 3gY4h*|`<  
qEB]Tj e[  
  Donations Contributed 捐赠支出  JS!  
2~SjRIpUw  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }\_[+@*EJ  
!_=3Dz  
  Travelling expenses 差旅费 JheF}/Bx  
,a?$F1Z-  
  Conference expenses 会议费 yX;v   
B$%7U><'  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 0Xw3h^%  
U/bQ(,3}  
  Bankruptcy compensation cost 矿产资源补偿费 C6( WnO{6  
N}j^55M_]  
  Other deductible expense items 其他扣除费用项目 $NhKqA`0  
5\$8"/H  
  Taxable income calculation 应纳税所得额的计算 ]o\y(!  
hh>mX6A  
  Income before tax adjustment 纳税调整前所得 kKR Z79"7s  
- g]g  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O8% Y .SK  
y #Xq@  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. wH Q$F(by  
= A;B-_c  
  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 QBiLH]qa  
yp:_W@  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 jPf*qe>U  
-w:F8k ~  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 RxVf:h'l  
xl~%hwBd  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;n,@[v  
9@."Y>1G  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `+/xA\X]  
gr")Jw7  
     点击查看《税收报表词汇英汉对照(一) $}G03G@  
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