论坛风格切换切换到宽版
  • 2267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) uC[d%v`  
0M\NS$u(Y  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) qy9i9$8  
-A;w$j6*  
  Amount paid at current period 本期已交数 okDJ(AIV+  
1f;or_f#k?  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) F@<MT<TRf  
!3x *k;0  
  Head of unit 单位负责人 }xJR.]).KW  
3U o]> BG  
  Finance employee in charge 财务负责人 d$Em\*C  
%BICt @E  
  Double-check 复核 u:5IjOb2^  
\\s?B K  
  Prepared by 制表 msG3 ~@q  
|8'B/ p=  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~,Mr0  
^H'kHl'F  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 u*k*yWdr  
:B^mV{~  
  Taxation period 税款所属时间 #NM JZ  
L5C2ng>  
  Monetary Unit 金额单位 MLeX;He  
:p$EiR  
  Taxpayer's registration number 纳税人识别号 MA"#rOcP  
oek #^:pF  
  Taxpayer's Name 纳税人名称 qm}\?_  
,4yG(O$)  
  Taxpayer's Address 纳税人地址 $owb3g(%4  
xH@'H?  
  Zip code (postcode) 邮政编码 *k [kV  
,5kvn   
  Type of business 登记注册类型 8>d q=0:  
z.j4tc9F/5  
  Industry type 行业 \ %_)_"Q  
\gP. \  
  Taxpayer's bank 纳税人开户银行 #~*XDWvIS~  
Z?C4a }  
  Bank account number 账号 IadK@?X6j  
g~|y$T  
  Gross revenue 收入总额 1^tSn#j  
pMDH   
  Line No. 行次 5Abz 5-^KH  
_y"a2M  
  Items 项目 >*{:l,LH  
H8sK}1.  
  Business income 销售(营业)收入 6."PS4}:  
n{z8Ao%  
  Less: Sales return 减:销售退回 lh~<s2[R 2  
\d ui`F"Cc  
  Depreciation allowance 折扣与折让 /t$*W\PL@  
j7,13,t1-  
  Net operating revenue 销售(营业)收入净额 bu_/R~&3{  
/!-J53K  
  Amount of exempt income included 其中:免税的销售(营业)收入 |;~nI'0O])  
1O23"o5=  
  Income from royalties 特许权使用费收益 4*H(sq  
X;(oz]tr$  
  Investment income 投资收益 e7lo!( >#  
/ Z1Wy-Z  
  Net income in investment transfer 投资转让净收益 ),M U+*`  
prqT(1  
  Rental net income 租赁净收益 t( wZiK}  
K_Z+]]$#  
  Exchange net income 汇兑净收益 '1Y<RD>x  
"2%y~jrDN  
  Net income from asset/inventory surplus 资产盘盈净收益 r)c+".0d^  
,RR;VKj  
  Subsidy income 补贴收入 ^uM_b  
i]LU4y %'  
  Other income 其他收入 fJvr+4i4k  
J-b~4  
  Final. total income 收入总额合计 u/;_?zI  
ypgliq(  
  Operating expenses 销售(营业)成本 F9F" F  
ZMP?'0h=  
  Sales tax 销售税金及附加 <|B$dz?r  
{qY3L8b  
  Total period expenses 期间费用合计 3,%nkW  
v*smI7aH  
  Deduction items 扣除项目 5Ws5X_?d  
8I<_w4fC  
  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 @ ;g`+:=  
D xe-XKNc.  
  Depreciation of fixed assets 固定资产折旧 ;tXB46  
/L)?> tg  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 o*?[_{x W  
FK-}i|di  
  Research and development expenses 研究开发费用 e',hC0&S  
qK{| Q  
  Net interest expense 利息净支出 t) ;   
Dp%5$wF)8  
  Exchange net loss 汇兑净损失 &"sX^6t  
qw6EPC  
  Rental net expense 租金净支出 )lQN)! .)  
f&=K]:WDe  
  Head office administrative expense 上缴总机构管理费 Gs^(YGtU  
!&'# a  
  Entertainment expenses 业务招待费 FrgW7`s[A  
|*lH9lWJ  
  Taxation expense 税金 <ur KIu  
(qNco8QKu3  
  Loss on bad debts 坏账损失 xWd9%,mDNR  
p Z0 =  
  Additional bad debts provision for prior year 增提的坏账准备金 *U( 1iv0n  
I[tAT[ <  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 z\X60T  
Ti0 (VdY  
  Net loss in investment transfer 投资转让净损失 eUX@ 9eML  
z:d Xc  
  National insurance payment 社会保险缴款 ]R97n|s_  
QWU5-p9e 8  
  Workers insurance expense 劳动保护费 (3)C_Z  
8yY"x ['  
  Advertising expenditure 广告支出 $ iX^p4v  
Z)C:]}Ex  
  Donations Contributed 捐赠支出 3N(8| wh  
pP?<[ql[w  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 43UJ#r F  
:7HVBH  
  Travelling expenses 差旅费 (1QdZD|  
l=Lmr  
  Conference expenses 会议费 jrDz7AfA  
,\.YJD>z  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 >qSO,$  
nEjo,   
  Bankruptcy compensation cost 矿产资源补偿费 zv$=*  
pkrl@ jv >  
  Other deductible expense items 其他扣除费用项目 Y2RxD\!Z  
m]+X }|  
  Taxable income calculation 应纳税所得额的计算 f 3nnXE"  
~EM#Hc,  
  Income before tax adjustment 纳税调整前所得 *Y| lO  
Ri^sQ<~(  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r< d?  
(H|%?F;{l  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (.jO:#eE%  
B`'}&6jr.  
  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 lW{I`r\]  
AxG?zBTFx  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 z/ c'Z#w%  
v.~Nv@+kR  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -jcrXskb&N  
b;&Yw-\nZ;  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /NPl2\o.  
oT9XJwqnv  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 DYy@t^sC  
qiwQUm{  
     点击查看《税收报表词汇英汉对照(一) YyX^lL_  
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