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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) +=k?Dp[  
>t D-kzN  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) cJA :vHyw  
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  Amount paid at current period 本期已交数 G4x.''r&Sl  
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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) k5/nAaiVE  
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  Head of unit 单位负责人 t*qA.xc6  
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  Finance employee in charge 财务负责人 "~V}MPt  
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  Double-check 复核 \B}W(^\wg;  
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  Prepared by 制表 mCz6&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  g u|;C  
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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 !r LHPg  
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  Taxation period 税款所属时间 PzV(e)~7  
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  Monetary Unit 金额单位 D~?kv yJ  
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  Taxpayer's registration number 纳税人识别号 4X\*kF%  
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  Taxpayer's Name 纳税人名称 V uPET  
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  Taxpayer's Address 纳税人地址 LqUvEq  
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  Zip code (postcode) 邮政编码 9~; Ju^b  
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  Type of business 登记注册类型 9{TOFjsF  
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  Industry type 行业 GDcV1$NA  
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  Taxpayer's bank 纳税人开户银行 * QR7t:([  
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  Bank account number 账号 ?+|tPjg $  
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  Gross revenue 收入总额 YSwD#jO0  
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  Line No. 行次 (mD]}{>  
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  Items 项目 `UI)H*GA8  
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  Business income 销售(营业)收入 ho20> vw#  
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  Less: Sales return 减:销售退回 <+b:  
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  Depreciation allowance 折扣与折让 qnS7z%H8   
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  Net operating revenue 销售(营业)收入净额 _@p|A  
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  Amount of exempt income included 其中:免税的销售(营业)收入 M[{Cy[ta  
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  Income from royalties 特许权使用费收益 sy`s$E d!  
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  Investment income 投资收益 < 5PeI  
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  Net income in investment transfer 投资转让净收益 "n e'iJf_(  
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  Rental net income 租赁净收益 h |H;ZC(B  
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  Exchange net income 汇兑净收益  KC(Ug4  
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  Net income from asset/inventory surplus 资产盘盈净收益 H<xC%/8  
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  Subsidy income 补贴收入 OZ" <V^"`  
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  Other income 其他收入 A;!FtD/  
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  Final. total income 收入总额合计 .'a|St  
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  Operating expenses 销售(营业)成本 (lnQ!4LK  
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  Sales tax 销售税金及附加 ,$]q2aL  
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  Total period expenses 期间费用合计 9y5 \4&v  
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  Deduction items 扣除项目 S8=4C`>jf  
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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 'O`3FI  
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  Depreciation of fixed assets 固定资产折旧 *o[%?$8T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /wTf&_"mTL  
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  Research and development expenses 研究开发费用 H5s85"U#  
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  Net interest expense 利息净支出 3+-(;>>\  
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  Exchange net loss 汇兑净损失 m%[t&^b}T  
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  Rental net expense 租金净支出 $<cZ<g5)  
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  Head office administrative expense 上缴总机构管理费 iy]}1((hR  
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  Entertainment expenses 业务招待费 $5b|@  
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  Taxation expense 税金 2eU[*x  
 UTQKlwPa  
  Loss on bad debts 坏账损失 swlWe}1  
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  Additional bad debts provision for prior year 增提的坏账准备金 .( h$@|Y  
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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  nvPE N  
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  Net loss in investment transfer 投资转让净损失 `t1$Ew<  
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  National insurance payment 社会保险缴款 !C#RW=h9  
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  Workers insurance expense 劳动保护费 2?T:RB}  
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  Advertising expenditure 广告支出 4Aew )   
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  Donations Contributed 捐赠支出 ^\&g^T%  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Pp_3 n yQ  
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  Travelling expenses 差旅费 BozK!"R_<  
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  Conference expenses 会议费 Qc;[mxQe  
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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 WrNgV@P  
\83A|+k  
  Bankruptcy compensation cost 矿产资源补偿费 " ^baiN@ac  
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  Other deductible expense items 其他扣除费用项目 aNC,ccm  
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  Taxable income calculation 应纳税所得额的计算 +n[wkgFd  
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  Income before tax adjustment 纳税调整前所得 6KCmswvE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 : W^\ mH  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 1?RCJ] e5  
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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 ;3|Lw<D5;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 d ?M!acB  
+;*(a3Gp  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %lJiM`a  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {!1n5a3" 1  
Q 95  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -;)SER3Wq4  
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