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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) &9g4/c-?$  
C: @T5m  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) . T6fPEb  
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  Amount paid at current period 本期已交数 I ww.Nd2  
- &Aw] +  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) eZ#nZB  
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  Head of unit 单位负责人 2>Bx/QF@<  
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  Finance employee in charge 财务负责人 l8/ tR  
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  Double-check 复核 D< B/oSy  
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  Prepared by 制表 S\RjP*H*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 9 tvLj5~  
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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 #05#@v8.f  
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  Taxation period 税款所属时间 c%9wI*l  
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  Monetary Unit 金额单位 ~$-Nl  
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  Taxpayer's registration number 纳税人识别号 &(UVS0=Dp,  
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  Taxpayer's Name 纳税人名称 $R4[TQY).!  
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  Taxpayer's Address 纳税人地址 RG1~)5AL~Y  
KLK '_)|CT  
  Zip code (postcode) 邮政编码 uKHkC.g  
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  Type of business 登记注册类型 WX$mAQDV  
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  Industry type 行业 O) NEt  
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  Taxpayer's bank 纳税人开户银行 iTJS W  
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  Bank account number 账号 N% /if  
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  Gross revenue 收入总额 Q|/uL`_ni  
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  Line No. 行次 \lwYDPY:  
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  Items 项目 HH =sq  
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  Business income 销售(营业)收入 a'=C/ s+  
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  Less: Sales return 减:销售退回 tr3Rn :0]  
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  Depreciation allowance 折扣与折让 cz<8Kb/XV  
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  Net operating revenue 销售(营业)收入净额 a-w=Lp VM  
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  Amount of exempt income included 其中:免税的销售(营业)收入 oo sbf#V  
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  Income from royalties 特许权使用费收益 ~^jdiy5  
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  Investment income 投资收益 +mP&B<=H)  
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  Net income in investment transfer 投资转让净收益 dE R#)bGj  
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  Rental net income 租赁净收益 \7M+0Ul1  
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  Exchange net income 汇兑净收益 gx+bKGB`  
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  Net income from asset/inventory surplus 资产盘盈净收益 nk.m G ny  
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  Subsidy income 补贴收入 <-KHy`u  
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  Other income 其他收入 pE.f}  
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  Final. total income 收入总额合计 Us4J[MW<  
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  Operating expenses 销售(营业)成本 7d&_5Tj:  
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  Sales tax 销售税金及附加 g D&/ k  
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  Total period expenses 期间费用合计 )X*?M?~\  
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  Deduction items 扣除项目 EX^}#|e*h  
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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 ;M,u,KH)/  
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  Depreciation of fixed assets 固定资产折旧 27mGX\T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {ctEjgiE  
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  Research and development expenses 研究开发费用 jIY    
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  Net interest expense 利息净支出 m\a_0!K  
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  Exchange net loss 汇兑净损失 +B^(,qKMN  
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  Rental net expense 租金净支出 Jh1Q)05  
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  Head office administrative expense 上缴总机构管理费 jG($:>3a@  
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  Entertainment expenses 业务招待费 dre@V(\;hQ  
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  Taxation expense 税金 4o,%}b o&  
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  Loss on bad debts 坏账损失 R#j -Z#/"  
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  Additional bad debts provision for prior year 增提的坏账准备金 3f'dBn5  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 K:}~8 P>^  
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  Net loss in investment transfer 投资转让净损失 :00 #l]g0q  
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  National insurance payment 社会保险缴款 ?Y6MC:l<  
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  Workers insurance expense 劳动保护费 +rEq E/QF  
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  Advertising expenditure 广告支出 /4 zO  
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  Donations Contributed 捐赠支出 Fy4 jujP<  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )h(Dt(2Wm  
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  Travelling expenses 差旅费 ^B9rt\,q  
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  Conference expenses 会议费 }@IRReQ  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 8?qEv,W  
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  Bankruptcy compensation cost 矿产资源补偿费 ~$g$31/  
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  Other deductible expense items 其他扣除费用项目 <pd6,l\  
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  Taxable income calculation 应纳税所得额的计算 GH%'YY3|  
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  Income before tax adjustment 纳税调整前所得 @\gTi;u/x  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x?Wt\<|h!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. c"ukV_6~J  
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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 oo\0X  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 3[Pa~]yS  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3Rid 1;L0U  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '[shY  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 % '>S9Ja3  
4XL*e+UfJ  
     点击查看《税收报表词汇英汉对照(一) $)| l#'r  
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