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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) x^ruPiH  
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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) u= u#6%  
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  Amount paid at current period 本期已交数 K_X10/#b&  
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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) vw/L|b7G  
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  Head of unit 单位负责人 orcPKCz|"  
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  Finance employee in charge 财务负责人 #nOS7Q#uW  
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  Double-check 复核 K4\#b}P!  
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  Prepared by 制表 ;m[-yqX  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 CtO`t5  
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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 !^:)zORYR  
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  Taxation period 税款所属时间 ,XJ Xw(LM  
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  Monetary Unit 金额单位 #o]/&T=N=  
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  Taxpayer's registration number 纳税人识别号 D|`I"N[<  
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  Taxpayer's Name 纳税人名称 -N3fhW#)  
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  Taxpayer's Address 纳税人地址 T3W?-,  
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  Zip code (postcode) 邮政编码 uGxh}' &  
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  Type of business 登记注册类型 '%2q' LqSA  
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  Industry type 行业 4._ U  
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  Taxpayer's bank 纳税人开户银行 B7 ^*xskH  
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  Bank account number 账号 B?c n5  
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  Gross revenue 收入总额 lLb"><8a  
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  Line No. 行次 ?IWLH-fkP  
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  Items 项目 (")IU{>c6  
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  Business income 销售(营业)收入 t3dvHU&Z:  
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  Less: Sales return 减:销售退回 <]jKpJ{3N  
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  Depreciation allowance 折扣与折让 ;E"TOC  
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  Net operating revenue 销售(营业)收入净额 BO3#*J5S\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 xTy[X"sJ  
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  Income from royalties 特许权使用费收益 -/k;VT|  
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  Investment income 投资收益 *Z+8L*k97  
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  Net income in investment transfer 投资转让净收益 0gs0[ @  
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  Rental net income 租赁净收益 \ nIz5J}3  
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  Exchange net income 汇兑净收益 wcdD i[E>i  
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  Net income from asset/inventory surplus 资产盘盈净收益 7~2/NU?  
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  Subsidy income 补贴收入 3kl<~O|Fs  
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  Other income 其他收入 @bc=O1vX~;  
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  Final. total income 收入总额合计 ((2 g  
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  Operating expenses 销售(营业)成本 _x.<Zc\x  
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  Sales tax 销售税金及附加 C;u8qVI  
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  Total period expenses 期间费用合计 `qNhB\  
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  Deduction items 扣除项目 [ _jd  
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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 u9t@%H)lZ  
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  Depreciation of fixed assets 固定资产折旧 E5#Dn.!~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 HF3W,eaqK  
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  Research and development expenses 研究开发费用 [@l:C\2  
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  Net interest expense 利息净支出 jkPye{j  
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  Exchange net loss 汇兑净损失 pwiXA{  
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  Rental net expense 租金净支出 "Y9PS_u(~  
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  Head office administrative expense 上缴总机构管理费 Z*Sa%yf  
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  Entertainment expenses 业务招待费 e~Oge  
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  Taxation expense 税金 zyznFiE  
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  Loss on bad debts 坏账损失 k/"^W.B aj  
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  Additional bad debts provision for prior year 增提的坏账准备金 Ur`jmB  
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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 }b// oe7  
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  Net loss in investment transfer 投资转让净损失 xKilTh_.6  
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  National insurance payment 社会保险缴款 %n^jho5  
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  Workers insurance expense 劳动保护费 E3pnu.;U:_  
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  Advertising expenditure 广告支出 GI&XL'K&  
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  Donations Contributed 捐赠支出 /rKdxsI*  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7J 0=HbH  
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  Travelling expenses 差旅费 U_/sY9gz(  
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  Conference expenses 会议费 j%2l%Mx(  
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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 lJ+05\pE  
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  Bankruptcy compensation cost 矿产资源补偿费 PT9,R^2T!  
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  Other deductible expense items 其他扣除费用项目 ^E)Kse.>  
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  Taxable income calculation 应纳税所得额的计算 hAPWEh^  
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  Income before tax adjustment 纳税调整前所得 sh $mOy  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Pj4WWKX  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .'zXO  
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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 bITc9Hqc  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 &WSxg&YG)\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 W`baD!*  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6m#V=4e*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 vqq7IV)|  
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     点击查看《税收报表词汇英汉对照(一) EXlmIY4  
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