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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) Y0eE-5F,  
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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) cGjPxG;  
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  Amount paid at current period 本期已交数 F:x [  
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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)  : ]C~gc  
(vT+IZEI  
  Head of unit 单位负责人 >EY3/Go>  
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  Finance employee in charge 财务负责人 A}eOFu`  
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  Double-check 复核 vWAL^?HUP  
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  Prepared by 制表 m2AnXY\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 J2:y6kGj>  
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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 Gea\,{E9xA  
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  Taxation period 税款所属时间  >2~=)L  
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  Monetary Unit 金额单位 s[UHe{^T  
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  Taxpayer's registration number 纳税人识别号 A~-b!Grf  
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  Taxpayer's Name 纳税人名称 <)1qt 9  
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  Taxpayer's Address 纳税人地址 s{1sE)_  
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  Zip code (postcode) 邮政编码 (+0v<uR^D  
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  Type of business 登记注册类型 ob8qe,_'  
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  Industry type 行业 0Vx.nUQ  
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  Taxpayer's bank 纳税人开户银行 `nu''B H  
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  Bank account number 账号 1y}Y9mlD.  
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  Gross revenue 收入总额 =i[\-  
a |X a3E  
  Line No. 行次 GWfL  
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  Items 项目 Hm*/C4B`  
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  Business income 销售(营业)收入 !z>6 Uf!{  
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  Less: Sales return 减:销售退回 zolt$p  
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  Depreciation allowance 折扣与折让 {tWf  
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  Net operating revenue 销售(营业)收入净额 m^zUmrj[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 u ,KD4{!  
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  Income from royalties 特许权使用费收益 d$1@4r  
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  Investment income 投资收益 [1S|dc>.O%  
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  Net income in investment transfer 投资转让净收益 K|[*t~59  
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  Rental net income 租赁净收益 GB=X5<;  
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  Exchange net income 汇兑净收益 9w7n1k.  
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  Net income from asset/inventory surplus 资产盘盈净收益 EFM5,gB.m  
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  Subsidy income 补贴收入 fumm<:<CLO  
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  Other income 其他收入  R[D{|K@"  
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  Final. total income 收入总额合计 .[ICx  
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  Operating expenses 销售(营业)成本 &OH={Au  
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  Sales tax 销售税金及附加 b0Ps5G\ u  
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  Total period expenses 期间费用合计 uxr #QA  
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  Deduction items 扣除项目 H&-zZc4\  
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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=7M}f;  
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  Depreciation of fixed assets 固定资产折旧 VY7[)  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I&x= ;   
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  Research and development expenses 研究开发费用 -lY6|79bF  
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  Net interest expense 利息净支出 ;,%fE2c  
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  Exchange net loss 汇兑净损失 )vE~'W  
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  Rental net expense 租金净支出 ia!y!_L\'  
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  Head office administrative expense 上缴总机构管理费 ,l\- xSM  
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  Entertainment expenses 业务招待费 "#2a8#  
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  Taxation expense 税金 , /Z%@-rF  
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  Loss on bad debts 坏账损失 6d<r= C=  
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  Additional bad debts provision for prior year 增提的坏账准备金 - =)H{  
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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 / *#r`A  
z]_wjYn Z  
  Net loss in investment transfer 投资转让净损失 Nk? ^1n$  
$ r@zs'N  
  National insurance payment 社会保险缴款 E Nh l&J  
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  Workers insurance expense 劳动保护费 B" 1c  
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  Advertising expenditure 广告支出 Z&+ g;(g  
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  Donations Contributed 捐赠支出 ) j#`r/  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PR#exm&  
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  Travelling expenses 差旅费 P64PPbP  
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  Conference expenses 会议费 5H<m$K4z  
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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 /K@XzwM  
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  Bankruptcy compensation cost 矿产资源补偿费 -A^_{4X  
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  Other deductible expense items 其他扣除费用项目 [Kg+^N% +  
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  Taxable income calculation 应纳税所得额的计算 JE "x  
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  Income before tax adjustment 纳税调整前所得 C!<Ou6}!b  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r= `Jn6@  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \h/H#j ZJ  
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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 G:<aB  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 iy.p n  
EU/C@B2*Dl  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ? =Z?6fw  
%v M-mbX  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3wF;GG  
G5BfN U  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :D5Rlfj  
hR?{3d# x2  
     点击查看《税收报表词汇英汉对照(一) #CTE-W"|HE  
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