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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) MJ{%4S{K,p  
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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) sEc;!L  
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  Amount paid at current period 本期已交数 %9v@0}5V  
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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) %A/_5;PZ/  
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  Head of unit 单位负责人 9uk<&nqx  
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  Finance employee in charge 财务负责人 eqAW+Ptx  
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  Double-check 复核 K(}AX+rIg  
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  Prepared by 制表 ~lAKJs#{  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 #/2$+x  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 9=X)ung9  
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  Taxation period 税款所属时间 o=J9  
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  Monetary Unit 金额单位 J%lgR  
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  Taxpayer's registration number 纳税人识别号 b</9Ai=  
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  Taxpayer's Name 纳税人名称 2d>hi32I  
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  Taxpayer's Address 纳税人地址 mLV[uhq   
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  Zip code (postcode) 邮政编码 2 {Vcb  
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  Type of business 登记注册类型 7JJ/D4uT  
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  Industry type 行业 `o]g~AKX  
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  Taxpayer's bank 纳税人开户银行 ?S$i?\Qh  
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  Bank account number 账号 Vwk#qgnX  
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  Gross revenue 收入总额 a, Q#Dk  
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  Line No. 行次 66x?A0P  
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  Items 项目 _A13[Mt3  
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  Business income 销售(营业)收入 (;Y8pKl1e  
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  Less: Sales return 减:销售退回 tZ`Ts}\e  
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  Depreciation allowance 折扣与折让 "tjLc6Xl^  
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  Net operating revenue 销售(营业)收入净额 g V5zSudW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 #U8rO;$  
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  Income from royalties 特许权使用费收益 bXUy9 -L  
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  Investment income 投资收益 nJ4pTOc  
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  Net income in investment transfer 投资转让净收益 jZ`;Cy\ <B  
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  Rental net income 租赁净收益 ^7zu<lX  
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  Exchange net income 汇兑净收益 !Z VU,b>  
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  Net income from asset/inventory surplus 资产盘盈净收益 T91moRv  
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  Subsidy income 补贴收入 W>-Et7&2  
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  Other income 其他收入 "&Po,AWa  
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  Final. total income 收入总额合计 ;7N{^"r  
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  Operating expenses 销售(营业)成本 c'/l,k  
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  Sales tax 销售税金及附加 rZ8`sIWQt  
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  Total period expenses 期间费用合计 4pw6bK,s2\  
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  Deduction items 扣除项目 &0f5:M{P  
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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 q, O$ %-70  
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  Depreciation of fixed assets 固定资产折旧 jKt7M>P  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >EY3/Go>  
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  Research and development expenses 研究开发费用 ! K|5bK  
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  Net interest expense 利息净支出 )"Ztlhs`#  
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  Exchange net loss 汇兑净损失 9on@Q_7m  
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  Rental net expense 租金净支出 J2:y6kGj>  
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  Head office administrative expense 上缴总机构管理费 bhniB@<  
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  Entertainment expenses 业务招待费 9a8cRt6knO  
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  Taxation expense 税金 t.mVO]dsj  
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  Loss on bad debts 坏账损失 x7O-Y~[2  
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  Additional bad debts provision for prior year 增提的坏账准备金 |1j["u1  
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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 O({2ivX  
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  Net loss in investment transfer 投资转让净损失 ;^Dpl'v%\  
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  National insurance payment 社会保险缴款 .9wk@C(Eh_  
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  Workers insurance expense 劳动保护费 0Vx.nUQ  
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  Advertising expenditure 广告支出 M3.do^ss  
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  Donations Contributed 捐赠支出 wb0L.'jyR)  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (!:,+ *YY  
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  Travelling expenses 差旅费 79;<_(Y  
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  Conference expenses 会议费 vam;4vyu  
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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 RCpR3iC2  
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  Bankruptcy compensation cost 矿产资源补偿费 %KLp ig  
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  Other deductible expense items 其他扣除费用项目 {tWf  
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  Taxable income calculation 应纳税所得额的计算 o2F)%TDY  
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  Income before tax adjustment 纳税调整前所得 `x*Pof!Io  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 p>huRp^w  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. I`!<9OTBj  
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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 cz8T  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 .:F%_dS D  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $| @ (  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2fL;-\!y(  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 , K~}\CR  
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     点击查看《税收报表词汇英汉对照(一) \XZ/v*d0  
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