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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) Ce}m$k  
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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) 4:O.x#p  
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  Amount paid at current period 本期已交数 $gYGnh_,Q  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) >f^kp8`3{Y  
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  Head of unit 单位负责人 v)|a}5={  
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  Finance employee in charge 财务负责人 hMS:t(N{  
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  Double-check 复核 d^tY?*n  
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  Prepared by 制表 jp~Tlomp  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e8:O2!HW  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 L$!2<eK  
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  Taxation period 税款所属时间 /5epDDP-t5  
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  Monetary Unit 金额单位 * &#M`,#  
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  Taxpayer's registration number 纳税人识别号 7tJ#0to  
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  Taxpayer's Name 纳税人名称 ? ][/hL@[  
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  Taxpayer's Address 纳税人地址 (NfB+Ue}  
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  Zip code (postcode) 邮政编码 Z RwN#?x  
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  Type of business 登记注册类型 A4d3hF~l`  
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  Industry type 行业 H0lW gJmi|  
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  Taxpayer's bank 纳税人开户银行 @J^ Oy 3z  
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  Bank account number 账号 MZX@Gi<S[  
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  Gross revenue 收入总额  9[YnY~z)  
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  Line No. 行次 2p 7;v7)y  
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  Items 项目 tOk=m'aUK  
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  Business income 销售(营业)收入 g.8^ )u  
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  Less: Sales return 减:销售退回 `GY]JVW  
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  Depreciation allowance 折扣与折让 /yUKUXi  
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  Net operating revenue 销售(营业)收入净额 }LEasj  
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  Amount of exempt income included 其中:免税的销售(营业)收入 UIIsgNca  
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  Income from royalties 特许权使用费收益 QGErQ +l  
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  Investment income 投资收益 # X{lV]Z  
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  Net income in investment transfer 投资转让净收益 H#nJWe_9A  
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  Rental net income 租赁净收益 O_ $zK  
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  Exchange net income 汇兑净收益 o:as}7/^  
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  Net income from asset/inventory surplus 资产盘盈净收益 4QiV@#o:  
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  Subsidy income 补贴收入 q!5`9u6  
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  Other income 其他收入 JV !F<  
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  Final. total income 收入总额合计 ~ `{{Z&  
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  Operating expenses 销售(营业)成本 Ne1W!0YLK  
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  Sales tax 销售税金及附加 fP( n3Q  
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  Total period expenses 期间费用合计 H~ >\HV*  
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  Deduction items 扣除项目 c,G[Rk  
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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 Y31e1   
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  Depreciation of fixed assets 固定资产折旧 5GJa+St?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tjne[p  
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  Research and development expenses 研究开发费用 LzEH&y_O  
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  Net interest expense 利息净支出 f/,8sGkX;  
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  Exchange net loss 汇兑净损失 $ 93j;  
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  Rental net expense 租金净支出 I "R<XX  
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  Head office administrative expense 上缴总机构管理费 ehMpo BL  
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  Entertainment expenses 业务招待费  N=!k2+  
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  Taxation expense 税金 i>pUTT _[  
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  Loss on bad debts 坏账损失  6\QsK96_  
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  Additional bad debts provision for prior year 增提的坏账准备金 W{]r_`=:6S  
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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 U[ogtfv`m  
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  Net loss in investment transfer 投资转让净损失 ).MV1@s  
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  National insurance payment 社会保险缴款 2kFP;7FO  
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  Workers insurance expense 劳动保护费 5~i}!n  
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  Advertising expenditure 广告支出 IfCa6g<&(  
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  Donations Contributed 捐赠支出 e~6>8YO+7j  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fQ2U |  
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  Travelling expenses 差旅费 #<-%%  
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  Conference expenses 会议费 !F$o$iq  
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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 ,esUls'nz'  
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  Bankruptcy compensation cost 矿产资源补偿费 ^8g<>, $  
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  Other deductible expense items 其他扣除费用项目 ~ =$d>ZNQ  
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  Taxable income calculation 应纳税所得额的计算 u$(XZ;Jg  
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  Income before tax adjustment 纳税调整前所得 L5]uT`Twa  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )6U^!95  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. s`dUie}y<  
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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 o-<.8Z}>at  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 )JR&   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N >];xb>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &f/"ir[8i  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3?wL)6Uj8J  
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     点击查看《税收报表词汇英汉对照(一) #8B4*gAM  
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