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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) rzjVUPdnh  
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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) ho]:)!|VY  
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  Amount paid at current period 本期已交数 )uPJ? 2S9  
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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) eA!o#O.  
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  Head of unit 单位负责人 gI+8J.AG=  
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  Finance employee in charge 财务负责人 b 2gng}  
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  Double-check 复核 &|yLTx  
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  Prepared by 制表 }^"6 :;,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Z!p\=M,%  
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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 _O9V"DM  
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  Taxation period 税款所属时间 g \mE  
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  Monetary Unit 金额单位 `lhw*{3A  
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  Taxpayer's registration number 纳税人识别号 #-{<d% qk  
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  Taxpayer's Name 纳税人名称 i FI74COam  
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  Taxpayer's Address 纳税人地址 BN/ 4O?jD9  
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  Zip code (postcode) 邮政编码 uF ?[H -y  
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  Type of business 登记注册类型 Qg>NJ\*Q  
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  Industry type 行业 (vXr2Z<l  
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  Taxpayer's bank 纳税人开户银行 iP:i6U]  
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  Bank account number 账号 h my%X`%j  
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  Gross revenue 收入总额 @"w4R6l+*  
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  Line No. 行次 3?OQ-7,  
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  Items 项目 ,67Q!/O  
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  Business income 销售(营业)收入 #2Rz=QI  
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  Less: Sales return 减:销售退回 dQ:,pe7A  
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  Depreciation allowance 折扣与折让 YAi-eL67l  
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  Net operating revenue 销售(营业)收入净额 b,!C 8rJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 `sjY#Ua<  
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  Income from royalties 特许权使用费收益 |x[I!I7.F  
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  Investment income 投资收益 aq,1'~8XR  
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  Net income in investment transfer 投资转让净收益 [9E~=A#  
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  Rental net income 租赁净收益 cXweg;  
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  Exchange net income 汇兑净收益 d_[H|H9i6  
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  Net income from asset/inventory surplus 资产盘盈净收益 f-U zFlU  
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  Subsidy income 补贴收入 #*A'<Zm  
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  Other income 其他收入 v>X!/if<y  
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  Final. total income 收入总额合计 eqtZU\GI>  
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  Operating expenses 销售(营业)成本 Y;w|Fvjj+  
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  Sales tax 销售税金及附加 0aT:Gy;  
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  Total period expenses 期间费用合计 ~DH 9iB  
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  Deduction items 扣除项目 If'q8G3]-  
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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 FgdnX2s J  
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  Depreciation of fixed assets 固定资产折旧 j26i+Z  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |# 0'_  
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  Research and development expenses 研究开发费用 @&T' h}|:  
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  Net interest expense 利息净支出 bRo<~ rp%  
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  Exchange net loss 汇兑净损失 ~EtGR # N  
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  Rental net expense 租金净支出 (bm^R-SbB  
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  Head office administrative expense 上缴总机构管理费 /gAT@ Vx  
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  Entertainment expenses 业务招待费 l|q-kR Rjn  
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  Taxation expense 税金 4!sK>l!  
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  Loss on bad debts 坏账损失 m .++nF  
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  Additional bad debts provision for prior year 增提的坏账准备金 $f@YQN=  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 NuOA'e+i  
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  Net loss in investment transfer 投资转让净损失 la;*>  
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  National insurance payment 社会保险缴款 ss-W[|cH U  
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  Workers insurance expense 劳动保护费 fz=8"cDR  
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  Advertising expenditure 广告支出 =A!oLe$%  
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  Donations Contributed 捐赠支出 @ ]u@e4T  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U\%r33L )  
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  Travelling expenses 差旅费 }NDl~5  
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  Conference expenses 会议费 eb7UA=[Z  
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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 0"7+;(\1Rk  
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  Bankruptcy compensation cost 矿产资源补偿费 n1%2 sV)>  
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  Other deductible expense items 其他扣除费用项目 1 b 7jNkQ  
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  Taxable income calculation 应纳税所得额的计算 nlpEkq  
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  Income before tax adjustment 纳税调整前所得 -sJ1q^;f@  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1G]D:9-?  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ezw*Lo!  
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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 xJZaV!N|  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P;"moluE;  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 % PzkVs  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 OPN\{<`*d  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 j-d&4,a:c  
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     点击查看《税收报表词汇英汉对照(一) j7)mC4o:%  
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