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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) B8f BX!u/  
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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) xrXfLujn%  
i gyTvt!  
  Amount paid at current period 本期已交数 JGJy_.C  
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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) pG|+\k/B  
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  Head of unit 单位负责人 G$eA(GE   
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  Finance employee in charge 财务负责人 ?!uj8&yyf  
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  Double-check 复核 (oftq!X2  
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  Prepared by 制表 &B3[:nS2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $ykujyngS4  
s`Y8 &e.Yr  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 R#n!1~ (  
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  Taxation period 税款所属时间 <kmH^ viX  
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  Monetary Unit 金额单位 z;V Ai=m q  
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  Taxpayer's registration number 纳税人识别号 }.L\O]~{  
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  Taxpayer's Name 纳税人名称 dr54 D  
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  Taxpayer's Address 纳税人地址 &&Uc%vIN  
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  Zip code (postcode) 邮政编码 ,4OH9 -Q1  
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  Type of business 登记注册类型 THOXs; k0  
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  Industry type 行业 zL%ruWNG  
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  Taxpayer's bank 纳税人开户银行 Dh4 EP/=z  
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  Bank account number 账号 Im<i.a <`  
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  Gross revenue 收入总额 1 luRTI8^  
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  Line No. 行次 %mO.ur>21  
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  Items 项目 Os5Xejh`I  
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  Business income 销售(营业)收入 d:_3V rRZ  
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  Less: Sales return 减:销售退回 GY~Q) Z  
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  Depreciation allowance 折扣与折让 -J`VXG:M  
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  Net operating revenue 销售(营业)收入净额 }(yX$ 3?`  
fbjT"jSzw  
  Amount of exempt income included 其中:免税的销售(营业)收入 Q!T+Jc9N  
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  Income from royalties 特许权使用费收益 0wA?.~ L  
l>J>?b=x"[  
  Investment income 投资收益 KiaQ^[/q  
<* vWcCS1  
  Net income in investment transfer 投资转让净收益 *oW^P~m/  
m,qMRcDF  
  Rental net income 租赁净收益 e=).0S`*F  
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  Exchange net income 汇兑净收益 `El)uTnuZ[  
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  Net income from asset/inventory surplus 资产盘盈净收益 }[2|86,G;  
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  Subsidy income 补贴收入 Ln4zy*v{  
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  Other income 其他收入 v?)u1-V0  
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  Final. total income 收入总额合计 >}p'E9J?r  
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  Operating expenses 销售(营业)成本 7/UdE:~]*=  
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  Sales tax 销售税金及附加 +J+[fbqX  
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  Total period expenses 期间费用合计 R oY"Haa  
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  Deduction items 扣除项目 zfBaB0P  
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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 tw*n+{]hi  
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  Depreciation of fixed assets 固定资产折旧 Ed^F_Gg#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X^% E"{!nU  
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  Research and development expenses 研究开发费用 h88 IP:bo  
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  Net interest expense 利息净支出 \U\k$ (  
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  Exchange net loss 汇兑净损失 B|zVq=l~  
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  Rental net expense 租金净支出 UomO^P  
% njcWVP;  
  Head office administrative expense 上缴总机构管理费 .o"FT~}z  
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  Entertainment expenses 业务招待费 q@6Je(H  
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  Taxation expense 税金 l4LowV7  
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  Loss on bad debts 坏账损失 &l| : 1  
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  Additional bad debts provision for prior year 增提的坏账准备金 1oVjx_I5y  
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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 Do\YPo_Mr  
BGSq fr1F  
  Net loss in investment transfer 投资转让净损失 D,)^l@UP  
OBBEsD/bc  
  National insurance payment 社会保险缴款 Q&;d7A.@  
noLb  
  Workers insurance expense 劳动保护费 \~{b;$N}  
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  Advertising expenditure 广告支出 &qP@WFl  
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  Donations Contributed 捐赠支出 uV'w0`$y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 .:(N1n'>1  
]B'H(o R<|  
  Travelling expenses 差旅费 `J}-U\4F{  
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  Conference expenses 会议费 1qgzb  
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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 (qky&}H  
qt !T%K  
  Bankruptcy compensation cost 矿产资源补偿费 K7 N)VG  
g 0n 5&X  
  Other deductible expense items 其他扣除费用项目 Hswgv$n  
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  Taxable income calculation 应纳税所得额的计算 N`Q[OFe  
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  Income before tax adjustment 纳税调整前所得 kpU-//lk+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 J jgy;*hM  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  #VA8a=t  
z#|#Cq`VG  
  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 IxxA8[^V  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 'r2VWavT  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HR> X@g<c  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DwLl}{r'  
nG dEJ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 nLfITr|5  
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     点击查看《税收报表词汇英汉对照(一) :d5f U:  
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