论坛风格切换切换到宽版
  • 2326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) xIM8  
oDz*~{BHg  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) =E&24  
Z "-ntx#  
  Amount paid at current period 本期已交数 :-w@^mli  
u/_Gq[Q,u  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) zwMQXI'k83  
Tku /OG'  
  Head of unit 单位负责人 f9vcf# 2  
wu;7NatHx  
  Finance employee in charge 财务负责人 ?E%U|(S)=L  
Hr /W6C  
  Double-check 复核 Y_$ ^:LG  
^OsA+Ea\  
  Prepared by 制表 RlU;v2Kch  
'uPxEu4 >4  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?F)_T  
}PtI0mZ1  
  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 Jz=;mrW  
Y=5! QLV4  
  Taxation period 税款所属时间 >BJ2v=R A  
{`+bW"9  
  Monetary Unit 金额单位 =>HIF#jU  
,D:iQDG^  
  Taxpayer's registration number 纳税人识别号 _2]e1_=  
{'h)  
  Taxpayer's Name 纳税人名称 z A2UFax=  
?nB he lW^  
  Taxpayer's Address 纳税人地址 2ZU@>W  
qRgK_/[]  
  Zip code (postcode) 邮政编码 NnJ>0|74g  
WH{cJ7wCL  
  Type of business 登记注册类型 7YMxr3F  
1f+*Tmc5]Q  
  Industry type 行业 QV`X?m  
;X+G6F'  
  Taxpayer's bank 纳税人开户银行 )3k)2XF  
&W&7bZ$;  
  Bank account number 账号 TvQWdX=  
\%w7D6dEZ  
  Gross revenue 收入总额 +<'uw  
F(T=WR].o  
  Line No. 行次 _ pY   
9QX&7cs&[  
  Items 项目 {;]uL`abi?  
j09mI$2y67  
  Business income 销售(营业)收入 L@C >-F|p  
RH<@c^ S  
  Less: Sales return 减:销售退回 ;e&hM\p  
p +u{W"I`  
  Depreciation allowance 折扣与折让 V_NjkyI  
sL!;hKK  
  Net operating revenue 销售(营业)收入净额 OwNAN  
+}Qv6s#  
  Amount of exempt income included 其中:免税的销售(营业)收入 #n U@hOfg  
/AK*aRU^  
  Income from royalties 特许权使用费收益 _DNkdS [[  
B ]|5?QP-  
  Investment income 投资收益 ?3]h~( =  
/V#MLPA  
  Net income in investment transfer 投资转让净收益 ^U0apI  
3&.TU5]`-  
  Rental net income 租赁净收益 MuCQxzvkhf  
*T.={>HE8  
  Exchange net income 汇兑净收益 N&R '$w  
5O;/ lX!u  
  Net income from asset/inventory surplus 资产盘盈净收益 tEi@p;Z>  
k#l'ko/X  
  Subsidy income 补贴收入 a(Gk~vD;"  
|_Naun=+~  
  Other income 其他收入 kcg)_]~ 6  
#J%h!#3g  
  Final. total income 收入总额合计 w\0Oz?N  
+^^S'mP8  
  Operating expenses 销售(营业)成本 ]pM5?^<~  
rwi2kk#@P  
  Sales tax 销售税金及附加 #C;#$|d  
&5kjjQ*HB  
  Total period expenses 期间费用合计 |R_xY=z?  
 x9XGCr  
  Deduction items 扣除项目 %xH>0  
(P]^8qc  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 : L6-{9$  
18[? dV  
  Depreciation of fixed assets 固定资产折旧 [*m Ca:^  
`4"y#Z  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9hz7drhR;\  
_js2^ <7v}  
  Research and development expenses 研究开发费用 F M@W>+  
ie$fMBIq  
  Net interest expense 利息净支出 Sgjr4axu  
n@ yd{Rc  
  Exchange net loss 汇兑净损失 IdQw Lt  
@=aq&gb  
  Rental net expense 租金净支出 37ri b  
e>)}_b  
  Head office administrative expense 上缴总机构管理费 +v`^_  
`#IT24!  
  Entertainment expenses 业务招待费 ?j^?@%f0  
Bv |jo&0n  
  Taxation expense 税金 Og%zf1)aZM  
Poylq] F  
  Loss on bad debts 坏账损失 Is,*qrl :  
V, "AG  
  Additional bad debts provision for prior year 增提的坏账准备金 f|[5&,2<  
YA8yMh*4D?  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 U4mh!  
%_i0go,^  
  Net loss in investment transfer 投资转让净损失 epY;1,; >  
%]P@G^Bv  
  National insurance payment 社会保险缴款 -mWw.SfEZ  
R!M|k%(  
  Workers insurance expense 劳动保护费 >Y*iy  
WLj_Zo*^x  
  Advertising expenditure 广告支出 TF ([yZO'  
Z?G 3d(YT  
  Donations Contributed 捐赠支出 ggYIq*4  
#L1yL<'  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5]2!B b6>  
.Q6{$Y%l   
  Travelling expenses 差旅费 8xGkh?%  
|[n|=ORI'  
  Conference expenses 会议费 [/2@=Uh-  
tg m{gR  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 JY,l#?lM{  
fxf GJNR  
  Bankruptcy compensation cost 矿产资源补偿费 hzf}_1  
A$Jn3Xd~!  
  Other deductible expense items 其他扣除费用项目 wxr}*Z:ZMa  
h.+,*9T\  
  Taxable income calculation 应纳税所得额的计算 KG./<"c  
^ _#gIT\  
  Income before tax adjustment 纳税调整前所得 kY |=a  
uJAB)ti2I  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 khO<Z^wi[  
|H|eH~.yg&  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. $K>d\{@+7  
@+Anv ~B.  
  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 bKTwG@{/k  
=S?-=jPtg  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 e715)_HD  
!C)>  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 _ER cmP  
ywa.cq  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 g5TLX &Bd  
(^OC%pc  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;lPhSkD  
CEJG=*3  
     点击查看《税收报表词汇英汉对照(一) $AJy^`E^  
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