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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) hD 82tr  
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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) g wRZ%.Cn  
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  Amount paid at current period 本期已交数 A:%`wX}  
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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) tCH!my_  
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  Head of unit 单位负责人 \';gvr|  
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  Finance employee in charge 财务负责人 )D7m,Wi+  
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  Double-check 复核 & '`g#N  
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  Prepared by 制表 M'O <h  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 cKI9#t_  
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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 CY5Z{qiX  
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  Taxation period 税款所属时间 IM'r8 V  
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  Monetary Unit 金额单位 }o(-=lF  
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  Taxpayer's registration number 纳税人识别号 +~$ ]} %  
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  Taxpayer's Name 纳税人名称 YK'<NE3 4  
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  Taxpayer's Address 纳税人地址 *i%.;Z"  
/$?}Y L,  
  Zip code (postcode) 邮政编码 T.BW H2gRP  
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  Type of business 登记注册类型 !*N@ZL&X  
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  Industry type 行业 jV1.Yz (`  
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  Taxpayer's bank 纳税人开户银行 ^jZbo {  
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  Bank account number 账号 .Yn_*L+4*  
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  Gross revenue 收入总额 ! l8PDjAE  
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  Line No. 行次 ^hM4j{|&M  
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  Items 项目 ?k{?GtSs  
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  Business income 销售(营业)收入 }S-O& Z  
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  Less: Sales return 减:销售退回 S2&4g/  
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  Depreciation allowance 折扣与折让 2fd{hJDq;5  
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  Net operating revenue 销售(营业)收入净额 7Ak6,BuI%  
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  Amount of exempt income included 其中:免税的销售(营业)收入 U 'bEL^Jf  
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  Income from royalties 特许权使用费收益 2^ nxoye  
W^l-Y %a/o  
  Investment income 投资收益 9rf)gU3{+L  
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  Net income in investment transfer 投资转让净收益 %IWPM"  
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  Rental net income 租赁净收益 @:#eb1 <S  
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  Exchange net income 汇兑净收益 aqk!T%fg  
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  Net income from asset/inventory surplus 资产盘盈净收益 -uf |w?  
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  Subsidy income 补贴收入 uK Hxe~  
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  Other income 其他收入 (f"4,b^]  
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  Final. total income 收入总额合计 U>N1Od4vTO  
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  Operating expenses 销售(营业)成本 SwMc pNo  
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  Sales tax 销售税金及附加 S<Xf>-8w  
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  Total period expenses 期间费用合计 C~/a-  
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  Deduction items 扣除项目 <R L]  
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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 5=ryDrx   
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  Depreciation of fixed assets 固定资产折旧 PEZ!n.'S  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4o[{>gW  
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  Research and development expenses 研究开发费用 WH^%:4  
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  Net interest expense 利息净支出 6Z"X}L,*  
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  Exchange net loss 汇兑净损失 Qo|\-y-#  
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  Rental net expense 租金净支出 RZTiw^  
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  Head office administrative expense 上缴总机构管理费 3u0RKLc\  
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  Entertainment expenses 业务招待费 & 1f+,  
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  Taxation expense 税金 El8,,E  
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  Loss on bad debts 坏账损失 ZbKg~jdF  
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  Additional bad debts provision for prior year 增提的坏账准备金 ,I;> aE<#  
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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 &$H!@@09|w  
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  Net loss in investment transfer 投资转让净损失 1xvu<|F  
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  National insurance payment 社会保险缴款 ?e?!3Bx;EM  
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  Workers insurance expense 劳动保护费 19#\+LWA  
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  Advertising expenditure 广告支出 K (|}dl:  
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  Donations Contributed 捐赠支出 %a7$QF]  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 # f\rt   
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  Travelling expenses 差旅费 NHE18_v5  
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  Conference expenses 会议费 "J1 4C9u   
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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 yt2PU_),  
U $UIN#  
  Bankruptcy compensation cost 矿产资源补偿费 Dt1jW  
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  Other deductible expense items 其他扣除费用项目 cz$2R  
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  Taxable income calculation 应纳税所得额的计算 w!XD/j N  
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  Income before tax adjustment 纳税调整前所得 |':{lH6+1  
% AgUUn&k  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }-`4DHgq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. xYB{;K  
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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 moE2G?R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Vt ohL+  
%}T6]S)%u  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "Y.y:Vv;  
\)Cl%Em   
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [-x7_=E#  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5-A\9UC*@  
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     点击查看《税收报表词汇英汉对照(一) dF2RH)U d  
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