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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) ;I71_>m  
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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) _5 tqO5'  
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  Amount paid at current period 本期已交数 1?#9K j{ql  
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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) F>(#Af9  
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  Head of unit 单位负责人 HTyF<K  
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  Finance employee in charge 财务负责人 i/~QJ1C  
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  Double-check 复核 :P~& b P  
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  Prepared by 制表 <`UG#6z8  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -7z y  
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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 VD3MJ8!w  
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  Taxation period 税款所属时间 1$D`Z/N"A  
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  Monetary Unit 金额单位 ~.9o{?pbG  
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  Taxpayer's registration number 纳税人识别号 L(2P|{C  
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  Taxpayer's Name 纳税人名称 vcJb\LW  
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  Taxpayer's Address 纳税人地址 Dke($Jr{  
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  Zip code (postcode) 邮政编码 JBEgiQ/  
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  Type of business 登记注册类型 s?x>Yl %  
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  Industry type 行业 Hu(flc+z"  
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  Taxpayer's bank 纳税人开户银行 Q] yT  
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  Bank account number 账号 iVi3 :7*  
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  Gross revenue 收入总额 LLn{2,jfQ  
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  Line No. 行次 H;*a:tbxO+  
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  Items 项目 ^A "lkV7  
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  Business income 销售(营业)收入 {.3  
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  Less: Sales return 减:销售退回 %] [$y 7  
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  Depreciation allowance 折扣与折让 [b i3%yWh  
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  Net operating revenue 销售(营业)收入净额 AXh3LA  
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  Amount of exempt income included 其中:免税的销售(营业)收入 _{c|o{2sj  
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  Income from royalties 特许权使用费收益 bxhg*A  
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  Investment income 投资收益 jq("D,  
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  Net income in investment transfer 投资转让净收益 Y7kb1UG  
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  Rental net income 租赁净收益 >)n4s Mq  
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  Exchange net income 汇兑净收益 i2FD1*=/?  
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  Net income from asset/inventory surplus 资产盘盈净收益 :e&n.i^  
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  Subsidy income 补贴收入 \>Ga-gv6/  
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  Other income 其他收入 (3N"oE.b]  
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  Final. total income 收入总额合计 zD)IU_GWa  
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  Operating expenses 销售(营业)成本 ksu}+i,a  
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  Sales tax 销售税金及附加 LmXF`Y$  
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  Total period expenses 期间费用合计 [*9YIjn  
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  Deduction items 扣除项目 YA"Ti9-EV  
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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 B.22 DuE#  
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  Depreciation of fixed assets 固定资产折旧 so!w!O@@  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FJ{,=@  
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  Research and development expenses 研究开发费用 ePq13!FC/  
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  Net interest expense 利息净支出 *2,e=tY>  
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  Exchange net loss 汇兑净损失 wC(vr.,F  
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  Rental net expense 租金净支出 RIy5ww}3|  
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  Head office administrative expense 上缴总机构管理费 'dIX=/RZ  
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  Entertainment expenses 业务招待费 ]6t]m2~\  
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  Taxation expense 税金 GOy=p3mQ  
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  Loss on bad debts 坏账损失 W\@?e32  
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  Additional bad debts provision for prior year 增提的坏账准备金 -?< Ww{  
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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 bA@ /B'  
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  Net loss in investment transfer 投资转让净损失 q&X CX$N  
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  National insurance payment 社会保险缴款 <w0NPrS]  
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  Workers insurance expense 劳动保护费 jM5_8nS&d  
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  Advertising expenditure 广告支出 ?HrK\f3wWO  
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  Donations Contributed 捐赠支出  Y{B9`Z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #ZG3|#Q=L  
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  Travelling expenses 差旅费 dB@Wn!Y  
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  Conference expenses 会议费 YfE>Pn'r  
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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 _W)`cr  
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  Bankruptcy compensation cost 矿产资源补偿费 H>60D|v[  
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  Other deductible expense items 其他扣除费用项目 m7$8k@r  
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  Taxable income calculation 应纳税所得额的计算 G 9DJa_]X  
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  Income before tax adjustment 纳税调整前所得 s %eyW _  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 q=|R89  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. S8 :"<B)  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 nD7|8,'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 41u*w2j  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?2{bKIV_  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {jvOHu  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 KX!i\NHz  
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     点击查看《税收报表词汇英汉对照(一) FY$fV"s  
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