论坛风格切换切换到宽版
  • 2388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) P% 8U  
InRcIQT  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .u`A4;;Gw  
[nlq(DGJhp  
  Amount paid at current period 本期已交数 px(~ZZB"  
4W<[& )7  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) q8,,[R_  
l.Z+.<@  
  Head of unit 单位负责人 UUa@7|x  
P0U&+^W"9  
  Finance employee in charge 财务负责人 h cu\c+ A  
@ScC32X  
  Double-check 复核 G*~CB\K_  
ed`7GZB  
  Prepared by 制表 BB ::zBg  
8@|{n`n]  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 B__e*d:)!m  
?_ v_*+b_  
  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 sGpAaGY>  
HiD%BL>%  
  Taxation period 税款所属时间 TI0=nfj  
)J 2UNIgN  
  Monetary Unit 金额单位 UPPlm\wb*  
=h+-1zp{M^  
  Taxpayer's registration number 纳税人识别号 Og?GYe^_  
K@:Ab'(P^|  
  Taxpayer's Name 纳税人名称 _lRIS_^;eE  
_a_T`fE&de  
  Taxpayer's Address 纳税人地址 t**d{P+  
%:Y(x$Qy  
  Zip code (postcode) 邮政编码 nT(AO-Ue^  
4vkqe6  
  Type of business 登记注册类型 dxH .  
8o.|P8%  
  Industry type 行业 n</Rd=  
,f<J4U:Y  
  Taxpayer's bank 纳税人开户银行 NS;L FeGD  
jE8}Ho_#)  
  Bank account number 账号 2 gca *  
6$zd2N?  
  Gross revenue 收入总额 U!E}(9 tb  
'+'h^  
  Line No. 行次 }wI +e Mr  
mX?t|:[b  
  Items 项目 L|;sB=$'{  
zZey  
  Business income 销售(营业)收入 yf-2E_yB  
Uv~|Xj4.  
  Less: Sales return 减:销售退回 u:B=lZ[  
ml!c0<  
  Depreciation allowance 折扣与折让 g`tV^b")  
s?4nR:ZC}  
  Net operating revenue 销售(营业)收入净额 F IB)cpo  
{.DY\;Q  
  Amount of exempt income included 其中:免税的销售(营业)收入 yL -}E  
T[c-E*{hR  
  Income from royalties 特许权使用费收益 qG9j}[d'  
Vl>KeZ+  
  Investment income 投资收益 $Zkk14  
/}iBrMD{[  
  Net income in investment transfer 投资转让净收益 ;E>#qYC6  
~&+a.@T  
  Rental net income 租赁净收益 CC3M7|eO3  
xr7M#n  
  Exchange net income 汇兑净收益 ,) aUp4*  
xuVc1jJH  
  Net income from asset/inventory surplus 资产盘盈净收益 x3.,zfWs  
`O;4 b#!g  
  Subsidy income 补贴收入 {) sE;p-  
7KJ0>0~Et  
  Other income 其他收入 ,mC=MpfzJ  
1KR4Wq@  
  Final. total income 收入总额合计 4gUx#_AaG  
e"*ho [  
  Operating expenses 销售(营业)成本 WT3g31  
#\ysn|!J,  
  Sales tax 销售税金及附加 K8_\U0 K  
"<%J^Z9G  
  Total period expenses 期间费用合计 0;`+e22  
[,MK)7DU  
  Deduction items 扣除项目 Kltqe5  
og&h$<uOZt  
  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 d\tY-X3  
ZPz=\^  
  Depreciation of fixed assets 固定资产折旧 ]!a?Lr  
6BM$u v4  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K@ &;f( Y  
D(&WEmm\B  
  Research and development expenses 研究开发费用 %L wq.  
4Tx.|   
  Net interest expense 利息净支出 S 2W@;XvV  
,e'"SVQc  
  Exchange net loss 汇兑净损失 tDfHO1pS  
g-NrxyTBlx  
  Rental net expense 租金净支出 i->G {_gH  
?[Ma" l>  
  Head office administrative expense 上缴总机构管理费 '* /$66|  
Gi2Fjq/Y  
  Entertainment expenses 业务招待费 IY mkZ?cW  
ugTnz$  
  Taxation expense 税金 U\-.u3/  
_#{qDG=  
  Loss on bad debts 坏账损失 ~ t N/  
6K=}n] n  
  Additional bad debts provision for prior year 增提的坏账准备金 _ sy]k A  
m| 7v76(  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |L:X$oM  
-%{+\x2  
  Net loss in investment transfer 投资转让净损失 O'3/21)|y  
rq}xuSFI  
  National insurance payment 社会保险缴款 h'_$I4e)  
{MDM=;WP_  
  Workers insurance expense 劳动保护费 TqOH(= {  
+Z"[2Dm  
  Advertising expenditure 广告支出 ^uVPN1}b^@  
V{x[^+w7X~  
  Donations Contributed 捐赠支出 1rLxF{,  
~C3Ada@4  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 bqx2lQf,_  
t=s.w(3t  
  Travelling expenses 差旅费 |+>U91 !  
o#BI_ #b  
  Conference expenses 会议费 Uty0mc(  
$&Z#2 X.  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 P6=5:-Hh  
}_@p`>|)rB  
  Bankruptcy compensation cost 矿产资源补偿费 vGI)c&C>  
AI9922}*  
  Other deductible expense items 其他扣除费用项目 L 7LUy$M-<  
aYWUwYB$  
  Taxable income calculation 应纳税所得额的计算 `@vksjxu  
Pj{I} 4P`  
  Income before tax adjustment 纳税调整前所得 5Nbq9YY  
V-X Ty iv  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %[azMlp<  
N%e^2O)  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. BqdpJIr  
{/>uc,8O  
  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 NGO ?K?  
}LLQ +  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 eYUq0~3  
S?OCy4dk:  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S1C#5=  
[6/8O  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *Gj`1# Z$  
PpF`0w=1%l  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !:tr\L {  
Ol|fdQ  
     点击查看《税收报表词汇英汉对照(一) C#3&,G W  
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