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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) 3 !"N;Q"  
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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) /BL:"t@-  
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  Amount paid at current period 本期已交数 GXtMX ha,  
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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) 6#?T?!vZ  
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  Head of unit 单位负责人 .+9hm|  
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  Finance employee in charge 财务负责人 MtLWpi u@[  
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  Double-check 复核 iC gZ3M]  
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  Prepared by 制表 /`*{57/3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3S0.sU~_U  
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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 9u B?-.  
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  Taxation period 税款所属时间 Bt+^H6cb  
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  Monetary Unit 金额单位 kRp]2^}\s\  
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  Taxpayer's registration number 纳税人识别号 X z+%Ym  
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  Taxpayer's Name 纳税人名称 WE<?y_0y&  
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  Taxpayer's Address 纳税人地址 R'Sd'pSDN  
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  Zip code (postcode) 邮政编码 *] 6g-E?:@  
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  Type of business 登记注册类型 TlqHj  
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  Industry type 行业 [2%[~&4  
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  Taxpayer's bank 纳税人开户银行 C"{^wy{sL  
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  Bank account number 账号 F^i3e31*t  
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  Gross revenue 收入总额 L$ZjMJ  
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  Line No. 行次 ,T/Gv;wa2  
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  Items 项目 S* h52li  
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  Business income 销售(营业)收入 54 lD+%E  
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  Less: Sales return 减:销售退回 [);oj<  
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  Depreciation allowance 折扣与折让 VF%QM;I[Rc  
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  Net operating revenue 销售(营业)收入净额 t*{L[c9.Uq  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,/;Ae w;  
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  Income from royalties 特许权使用费收益 =~D? K9o  
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  Investment income 投资收益 ewDYu=`*  
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  Net income in investment transfer 投资转让净收益 :6n#y-9^1  
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  Rental net income 租赁净收益 YagfCi ?  
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  Exchange net income 汇兑净收益 rTPgHK]?l  
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  Net income from asset/inventory surplus 资产盘盈净收益 TO wd+]B  
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  Subsidy income 补贴收入 _y@ 28t  
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  Other income 其他收入 --yF%tRMP  
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  Final. total income 收入总额合计 r $7.  
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  Operating expenses 销售(营业)成本 ]#tB[ G  
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  Sales tax 销售税金及附加 agIqca;  
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  Total period expenses 期间费用合计 ~Y 6'sM|  
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  Deduction items 扣除项目 'jev1u[  
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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  Nx}nOm  
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  Depreciation of fixed assets 固定资产折旧 v"*r %nCi  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Sj+H{xJi  
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  Research and development expenses 研究开发费用 mF4W4~"  
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  Net interest expense 利息净支出 ZmA}i`  
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  Exchange net loss 汇兑净损失 p`tz *ewC  
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  Rental net expense 租金净支出 ~_THvx1  
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  Head office administrative expense 上缴总机构管理费 E`HoJhB  
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  Entertainment expenses 业务招待费 19 5_1?'<  
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  Taxation expense 税金 }:m#}s  
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  Loss on bad debts 坏账损失 &l(T},-X  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^<;W+dWdU  
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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 LdUz;sb  
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  Net loss in investment transfer 投资转让净损失 xIdb9hm<  
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  National insurance payment 社会保险缴款 pPReo)  
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  Workers insurance expense 劳动保护费 ;-db/$O  
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  Advertising expenditure 广告支出 RdCGK?s  
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  Donations Contributed 捐赠支出 @iz Onc:  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 o&JoeKXor  
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  Travelling expenses 差旅费 hY)zKX_r  
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  Conference expenses 会议费 YwVA].p@TI  
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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'_M/u\  
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  Bankruptcy compensation cost 矿产资源补偿费 ;>,B(Xz4i  
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  Other deductible expense items 其他扣除费用项目 l)r\SE1  
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  Taxable income calculation 应纳税所得额的计算 =dXHQU&Q  
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  Income before tax adjustment 纳税调整前所得 @&jR^`Y.  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "8QRYV~Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q Xd`P4a  
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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 &A:&2sP8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Tv%7=P;r  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1^_W[+<S/  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \Z.r Pq  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 L7ae6#5.  
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     点击查看《税收报表词汇英汉对照(一) W @"Rdc-  
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