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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) u\P)x~-TM  
@j+X>TD  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 0]MI*s>&  
, \R, O  
  Amount paid at current period 本期已交数 kYU!6t1  
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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) K])| V  
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  Head of unit 单位负责人 <7yn:  
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  Finance employee in charge 财务负责人 6I~{~YvB"  
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  Double-check 复核 b@yFqgJ_  
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  Prepared by 制表 .aE%z/@s=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 O>sE~~g]?  
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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 MRL,#+VxA  
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  Taxation period 税款所属时间 l$eKV(CZ4  
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  Monetary Unit 金额单位 6Rc%P)6  
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  Taxpayer's registration number 纳税人识别号 d&5GkD.P  
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  Taxpayer's Name 纳税人名称 Cd51. Sk(l  
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  Taxpayer's Address 纳税人地址 TM?7F2  
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  Zip code (postcode) 邮政编码 p:gM?2p1  
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  Type of business 登记注册类型 }doJ= lc  
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  Industry type 行业 8et.A  
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  Taxpayer's bank 纳税人开户银行 ?UV ^6  
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  Bank account number 账号 >"z&KZKI  
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  Gross revenue 收入总额 Dt8wd,B  
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  Line No. 行次 Hn mByn\j  
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  Items 项目 ?5#=Mh#  
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  Business income 销售(营业)收入 =*?2+ ;  
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  Less: Sales return 减:销售退回 uS i/|  
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  Depreciation allowance 折扣与折让 A`qb5LLJ)  
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  Net operating revenue 销售(营业)收入净额 9XPQ1LSx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 fG\]&LFBU  
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  Income from royalties 特许权使用费收益 M`kR2NCi  
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  Investment income 投资收益 1 GL@t?S  
m+/-SG  
  Net income in investment transfer 投资转让净收益 C6`<SW  
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  Rental net income 租赁净收益 <r{ )*]#l  
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  Exchange net income 汇兑净收益 KGI0|Z]n~  
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  Net income from asset/inventory surplus 资产盘盈净收益 _F1{<" 4  
4x JOPu  
  Subsidy income 补贴收入 32*FISH^  
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  Other income 其他收入 zu Jl #3YP  
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  Final. total income 收入总额合计 { !C';^  
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  Operating expenses 销售(营业)成本 ZP& "[_  
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  Sales tax 销售税金及附加 a+CHrnU\;  
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  Total period expenses 期间费用合计 yEfV8aY'*  
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  Deduction items 扣除项目 =*YK6  
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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#.  
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  Depreciation of fixed assets 固定资产折旧 S)0bu(a`Z,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RJ_ratKN*g  
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  Research and development expenses 研究开发费用 [z:bnS~yiD  
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  Net interest expense 利息净支出 A2b C5lA  
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  Exchange net loss 汇兑净损失 o 2 5kFD  
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  Rental net expense 租金净支出 }V3p <  
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  Head office administrative expense 上缴总机构管理费 b-{\manH  
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  Entertainment expenses 业务招待费 JqO#W1h~R|  
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  Taxation expense 税金 8E/]k\  
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  Loss on bad debts 坏账损失 dyjzF`H  
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  Additional bad debts provision for prior year 增提的坏账准备金 z+1# p.F$@  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 .e2u)YqA  
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  Net loss in investment transfer 投资转让净损失 +0=u]  
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  National insurance payment 社会保险缴款 q phN   
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  Workers insurance expense 劳动保护费 OxqbHe  
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  Advertising expenditure 广告支出 &tKs t,UR8  
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  Donations Contributed 捐赠支出 ke~O+]  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 aT F}  
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  Travelling expenses 差旅费 e+=Ojo#  
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  Conference expenses 会议费 qyc:;3?wm  
uG3t%CmN  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 K$Y!d"D  
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  Bankruptcy compensation cost 矿产资源补偿费 ;tI=xNre`1  
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  Other deductible expense items 其他扣除费用项目 ?N#mD  
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  Taxable income calculation 应纳税所得额的计算 sRo%=7Z  
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  Income before tax adjustment 纳税调整前所得 {3@f(H m  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 G)]'>m<y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. A&jkc'  
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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 L/_h5Q:'W  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 "}!|V)K  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 %%)"W n#`  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -;20|US)u  
Zy|B~.@<j  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9+ nB;vA  
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     点击查看《税收报表词汇英汉对照(一) :f G5?])  
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