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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) ,3t('SE  
hDp -,ag{  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Tk hu,  
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  Amount paid at current period 本期已交数  G.3 qg%  
ztNm,1pnQ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9nFPGIz+  
"0F =txduS  
  Head of unit 单位负责人 4Lo8Eue  
Ub%al D  
  Finance employee in charge 财务负责人 0B^0,d(s  
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  Double-check 复核 <m"yPi3TY  
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  Prepared by 制表 I@l' Fx  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 'J (4arN  
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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 ~ N+bD  
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  Taxation period 税款所属时间 ef\Pu\'U  
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  Monetary Unit 金额单位 T#.5F7$u  
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  Taxpayer's registration number 纳税人识别号 9Z,vpTE  
:" 9 :J  
  Taxpayer's Name 纳税人名称 $= '_$wG 8  
(c `t'e  
  Taxpayer's Address 纳税人地址 bJJB*$jW=  
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  Zip code (postcode) 邮政编码 NGD?.^ (G  
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  Type of business 登记注册类型 `B+P$K<X  
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  Industry type 行业 j$h.V#1z  
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  Taxpayer's bank 纳税人开户银行 w f!?'*  
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  Bank account number 账号 )GDP?Nc<Ik  
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  Gross revenue 收入总额 D Gl_SMJb  
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  Line No. 行次 C0o 0 l>  
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  Items 项目 eHCLENLmB  
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  Business income 销售(营业)收入 a"^0;a  
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  Less: Sales return 减:销售退回 gVM9*3LH6  
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  Depreciation allowance 折扣与折让 bce>DLF  
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  Net operating revenue 销售(营业)收入净额 0z@ KkU{Z  
tG(#&54  
  Amount of exempt income included 其中:免税的销售(营业)收入 ?{W@TY@S  
^nu~q+:+#  
  Income from royalties 特许权使用费收益 i1]*5;q  
Hi$J@xU  
  Investment income 投资收益 D9 ~jMcX  
L~_3BX  
  Net income in investment transfer 投资转让净收益 6-U+<[,x  
iUl5yq  
  Rental net income 租赁净收益 VG*Tdaua~  
R[Q`2ggG  
  Exchange net income 汇兑净收益 GAONgz|ZI  
pi)7R:i  
  Net income from asset/inventory surplus 资产盘盈净收益 OOy]:t4 /  
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  Subsidy income 补贴收入 ig(a28%  
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  Other income 其他收入 q:4 51C  
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  Final. total income 收入总额合计 0 1U/{D6D  
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  Operating expenses 销售(营业)成本 q_eGY&M  
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  Sales tax 销售税金及附加 uK6`3lCD  
5)fEs.r0 U  
  Total period expenses 期间费用合计 U)~?/s{v  
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  Deduction items 扣除项目 OfC0 lb:c  
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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 #9aB3C  
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  Depreciation of fixed assets 固定资产折旧 vL"U=Q+/eY  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 BgLW!|T[  
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  Research and development expenses 研究开发费用 7=yC*]BH-=  
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  Net interest expense 利息净支出 PjriAlxD  
%[(DFutJY+  
  Exchange net loss 汇兑净损失  nN !/  
fC>3{@h}*  
  Rental net expense 租金净支出 /fCj;8T3o  
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  Head office administrative expense 上缴总机构管理费 jE!<]   
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  Entertainment expenses 业务招待费 >[TB8  
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  Taxation expense 税金 t]?u<KD<  
ft oz0Vb  
  Loss on bad debts 坏账损失 Lc ,te1  
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  Additional bad debts provision for prior year 增提的坏账准备金 yi`Z(j;  
`p`)D 6  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 s)Bmi  
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  Net loss in investment transfer 投资转让净损失 EU?)AxH^  
b~?FV>gl  
  National insurance payment 社会保险缴款 0Lcd@3XL  
_,V 9^  
  Workers insurance expense 劳动保护费 '^f,H1oW  
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  Advertising expenditure 广告支出 KLpu7D5(|  
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  Donations Contributed 捐赠支出 dKyJ.p   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 9Z}Y2:l'  
:G$f)NMK  
  Travelling expenses 差旅费 O>e2MT|#k  
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  Conference expenses 会议费 lA[BV7.=7  
,-7w\%*  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 RRh0G>*  
t, $4J6  
  Bankruptcy compensation cost 矿产资源补偿费 :wiQ^ea  
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  Other deductible expense items 其他扣除费用项目 FHpS?htRy  
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  Taxable income calculation 应纳税所得额的计算 emp*j@9  
,$irJz F  
  Income before tax adjustment 纳税调整前所得 4QbDDvRQ^  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }3sj{:z{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0ut/ ')[  
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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 PveY8[i  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 0#}Ed Q  
!#0Lo->OO  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2QwdDKMS_  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [DS.@97n  
po@=$HK  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N" d M+  
=0,:w (Sb!  
     点击查看《税收报表词汇英汉对照(一) uan%j]|q%  
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