论坛风格切换切换到宽版
  • 2378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) &N`s@Ka  
\fk%^1XY  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) +kMVl_` V  
H;eGBVi  
  Amount paid at current period 本期已交数 ^~iFG+g5  
(pU@$H  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) uVQ H,NA,  
C'_^DPzj  
  Head of unit 单位负责人 "$lE~ d">  
EINjI:/D  
  Finance employee in charge 财务负责人 KliMw*5(  
aR2Vvo  
  Double-check 复核 n B5:X  
)37.H^7  
  Prepared by 制表 hhqSfafUX  
+bGj(T%+'  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d,c8ks(  
Q7~9~  
  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 S~ff<A>f  
&$,%6X"  
  Taxation period 税款所属时间 %/K'VE6pb  
lU}y%J@  
  Monetary Unit 金额单位 T[z}^"  
~) ecQ  
  Taxpayer's registration number 纳税人识别号 na5:)j4<  
kwcH$w<I  
  Taxpayer's Name 纳税人名称 X:un4B}O  
sM4Qu./  
  Taxpayer's Address 纳税人地址 D.i(Irqw!  
@jKiE%OP  
  Zip code (postcode) 邮政编码 }Sxuc/%:  
"<e<0::  
  Type of business 登记注册类型 :skNEY].  
kvdiDo  
  Industry type 行业 &?#,rEw<x  
cEP!DUo  
  Taxpayer's bank 纳税人开户银行 fpDx)lQ  
 /z0X  
  Bank account number 账号 \e=Iw"yd  
XMR$I&;G8  
  Gross revenue 收入总额 RW?F{Jy{  
iq25|{1$  
  Line No. 行次 ' T '&OA  
$RFy9(>  
  Items 项目 `.Oj^H6  
TIs~?wb$  
  Business income 销售(营业)收入 |#&{`3$CG[  
*Y4[YnkPE  
  Less: Sales return 减:销售退回 ')bas#=uP  
rzR=% >  
  Depreciation allowance 折扣与折让 z vM=k-Ec  
,t2yw  
  Net operating revenue 销售(营业)收入净额 )@IDmz>  
{pV \]E\]  
  Amount of exempt income included 其中:免税的销售(营业)收入 zQ&k$l9  
g}cb>'= ={  
  Income from royalties 特许权使用费收益 -w[j`}([P9  
\~LwlOo%R  
  Investment income 投资收益 {.D^2mj |  
;2NJkn 9t  
  Net income in investment transfer 投资转让净收益 U #u=9%'  
];3]/b)&  
  Rental net income 租赁净收益 _F2 R x@Y  
JlM0]__v  
  Exchange net income 汇兑净收益 CQ 4MQ<BJ.  
y@T 0 jI  
  Net income from asset/inventory surplus 资产盘盈净收益  1\[En/6  
jHU5>Gt-}  
  Subsidy income 补贴收入 Gr&)5hm$  
 - L.U4x  
  Other income 其他收入 w$D&LA}(M  
;fdROI  
  Final. total income 收入总额合计 3:S>MFRn.3  
EJ%Kr$51K  
  Operating expenses 销售(营业)成本 "vH>xBR[%  
kF1Tg KSd  
  Sales tax 销售税金及附加 by:"aDGK.  
8zOoVO  
  Total period expenses 期间费用合计 _3;vir%)  
5t,W'a_  
  Deduction items 扣除项目 cE|Z=}4I7  
*hk8[  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 fcim4dfP  
U= Gw(  
  Depreciation of fixed assets 固定资产折旧 *-zOQ=Y  
&F8N$H  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RF#S=X6  
bm</qF'T6  
  Research and development expenses 研究开发费用 {mkD{2)KQ  
:4&q2-  
  Net interest expense 利息净支出 B@8M2Pl  
4YT d  
  Exchange net loss 汇兑净损失 PsV1btq]  
FC +}gJ(q  
  Rental net expense 租金净支出 hB !>*AsG  
=vpXYj  
  Head office administrative expense 上缴总机构管理费 =k{ n! e  
%6%QE'D  
  Entertainment expenses 业务招待费 bg =<)s  
f4b`*KGf  
  Taxation expense 税金 wT taj08D  
J%:D%=9 )  
  Loss on bad debts 坏账损失 S260h,(,  
5Nt40)E}sN  
  Additional bad debts provision for prior year 增提的坏账准备金 #},4m  
?k}"g$JFn  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 jQV.U~25Q  
%mO.ur>21  
  Net loss in investment transfer 投资转让净损失 e2}5< 7  
odm!}stus  
  National insurance payment 社会保险缴款 R9!GDKts%  
>l$qE  
  Workers insurance expense 劳动保护费 %xJ6t 5.-  
H2cY},  
  Advertising expenditure 广告支出 W/ \M9  
C<T)'^7z  
  Donations Contributed 捐赠支出 /`2t$71)  
/Cl=;^)  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ag7(nn0!  
;ATn&  
  Travelling expenses 差旅费 Q!T+Jc9N  
#C`IfP./  
  Conference expenses 会议费 J/{!_M-  
ZDhl$m [m  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 m j!P ]  
$3BH82  
  Bankruptcy compensation cost 矿产资源补偿费 =8p *Ijs  
HTa]T'  
  Other deductible expense items 其他扣除费用项目 M?nYplC  
x,+2k6Wn!  
  Taxable income calculation 应纳税所得额的计算 ^T.icSxP  
V t[Kr  
  Income before tax adjustment 纳税调整前所得 ^p2 _p9  
.O1Kwu  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :mI[fQ  
F s{}bQyQ  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &l<~Xd#  
VOa7qnh4:[  
  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 ?S~@Ea8/M  
kzb%=EI  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 .Jvy0B} B  
u~-,kF@  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 i+Fk  
+J+[fbqX  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (pud`@D;[  
R oY"Haa  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 m|%L[h1  
zfBaB0P  
     点击查看《税收报表词汇英汉对照(一) ;"1  
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