论坛风格切换切换到宽版
  • 2251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) S!.&#sc  
Cul=,;pkB  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) y{>f^S<  
%.<_+V #h  
  Amount paid at current period 本期已交数 $t(v `,  
ElV!C}g  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) E<[ s+iX  
Es%f@$0uy  
  Head of unit 单位负责人 JHt U"  
'=n?^EPE3  
  Finance employee in charge 财务负责人 dQ.#8o=  
k[;)/LfhS  
  Double-check 复核 MmR6V#@:  
D5D *$IC  
  Prepared by 制表 0!_?\)X  
!}#> ky!t  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 czuIs|_K*  
jk03 Hd  
  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 h<`aL;.g  
kz7FQE  
  Taxation period 税款所属时间 : ~vodh  
. : Wf>:  
  Monetary Unit 金额单位 cR/Nl pX  
\7r0]& _  
  Taxpayer's registration number 纳税人识别号 O {1" I  
D=TS IJ@  
  Taxpayer's Name 纳税人名称 < $0is:]  
A51 a/p#  
  Taxpayer's Address 纳税人地址 d8wVhZKI"  
c MXv  
  Zip code (postcode) 邮政编码 2@<_,'  
A iM ukd,  
  Type of business 登记注册类型 &>,;ye>A  
-A dDPWn  
  Industry type 行业 <\~v$=G  
oLT#'42+H  
  Taxpayer's bank 纳税人开户银行 * 9^8NY]  
W2 -%/  
  Bank account number 账号 IR6W'vA  
%N*[{j= ^  
  Gross revenue 收入总额 wtY)(k a  
g Ed A hfx  
  Line No. 行次 ?,>3uD#  
rPaJ<>Kz  
  Items 项目 73;Y(uh9  
i/x |c!E  
  Business income 销售(营业)收入 N}?|ik  
lFnls6dp  
  Less: Sales return 减:销售退回 k&ci5MpN  
wUv?;Y$C  
  Depreciation allowance 折扣与折让 p Cs3-&rI3  
9|1msg4  
  Net operating revenue 销售(营业)收入净额 @:C)^f"  
V`^*Z}d9  
  Amount of exempt income included 其中:免税的销售(营业)收入 Zv;nY7B  
ez ,.-@O  
  Income from royalties 特许权使用费收益 &<V U}c^!  
tOiz tYu  
  Investment income 投资收益 NP T-d  
@7twe;07r  
  Net income in investment transfer 投资转让净收益 A@}5'LzL  
(p-q>@m  
  Rental net income 租赁净收益 i1vz{Tc  
>Ku4Il+36  
  Exchange net income 汇兑净收益 !kovrvM6F  
z1J) ./BO  
  Net income from asset/inventory surplus 资产盘盈净收益 SGWb*grt  
GY%9V5GB  
  Subsidy income 补贴收入 tO M$'0u  
#n>U7j9`O  
  Other income 其他收入 L 4j#0I]lq  
.q9Sg8G  
  Final. total income 收入总额合计 \f9WpAY  
$hhXsu=  
  Operating expenses 销售(营业)成本 F1#{(uW  
|OH*c3~r  
  Sales tax 销售税金及附加 qUJ"* )S  
:#YC_ id  
  Total period expenses 期间费用合计 t*IePz]/  
zm&[K53  
  Deduction items 扣除项目 {A0jkU  
?^Rp" H   
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 s2O()u-  
\l GD8@,x  
  Depreciation of fixed assets 固定资产折旧 CvU$Fsb  
C+ NN.5No  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8^UF0>`'  
xMjhC;i{  
  Research and development expenses 研究开发费用 }Va((X w  
<?.eU<+O`S  
  Net interest expense 利息净支出 1 /M^7Vb.  
IuXgxR%  
  Exchange net loss 汇兑净损失 qp})4XTv  
` UsJaoR#f  
  Rental net expense 租金净支出 {=GmXd%D  
2;v:Z^&  
  Head office administrative expense 上缴总机构管理费 5#.m 'a)  
N~!, S;w  
  Entertainment expenses 业务招待费 wA5Iz{uQO  
\ S;[7T  
  Taxation expense 税金  S_P&Fv  
XoKgs,y4  
  Loss on bad debts 坏账损失 wH~A> 4*(  
#]}Ii{1?Y  
  Additional bad debts provision for prior year 增提的坏账准备金 *Jsb~wta  
w%])  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 v@\S$qU2  
d5'Q 1"{  
  Net loss in investment transfer 投资转让净损失 t% qep|  
8_ %GH}{  
  National insurance payment 社会保险缴款 jEBn"]\D  
^#R`Uptib  
  Workers insurance expense 劳动保护费 ,JwX*L<:  
BN9e S   
  Advertising expenditure 广告支出 apL$`{>US  
5M5Bm[X  
  Donations Contributed 捐赠支出 > $m<R &  
}097 [-g7  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ZXnacc~s  
!aT:0m$:9c  
  Travelling expenses 差旅费 YS|Dw'%g /  
H:DR?'yW  
  Conference expenses 会议费 u> {aF{  
'4'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 3yx[*'e$  
}g+kU1y  
  Bankruptcy compensation cost 矿产资源补偿费 h .Qk{v  
Ze0qRLuH!  
  Other deductible expense items 其他扣除费用项目 +R*DE5dz  
\TP$2i%W  
  Taxable income calculation 应纳税所得额的计算 T1Py6Q,-  
/9_%NR[  
  Income before tax adjustment 纳税调整前所得 NJBSVC b  
J 1w[gf]J  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 p-s\D_  
6{)pF  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V lx.C~WYn  
/r7xA}se^  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 yY8zTWji_  
%"{P?V<-V  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Q/|.=:~FO  
yr%[IX]R  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %IO*(5f  
 /b=C  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `4K|L6  
_$UJ'W})/  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 wNmpUO ?  
f#ZM 2!^!  
     点击查看《税收报表词汇英汉对照(一) qm=U<'b^  
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