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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) GP<PU  
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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) jTHgh>n  
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  Amount paid at current period 本期已交数 |YEq<wbQ  
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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) L"[2[p  
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  Head of unit 单位负责人 f N_8HP6&  
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  Finance employee in charge 财务负责人 {$AwG#kt  
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  Double-check 复核 h[*:\P`  
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  Prepared by 制表 Bl$Hg,in-  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >>nOS]UL  
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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 W *.j=?)\[  
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  Taxation period 税款所属时间 ^]n:/kZ5"[  
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  Monetary Unit 金额单位 Gv\39+9 =  
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  Taxpayer's registration number 纳税人识别号 z*,J0)<Q  
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  Taxpayer's Name 纳税人名称 K&'Vd@  
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  Taxpayer's Address 纳税人地址 BS*Y3$  
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  Zip code (postcode) 邮政编码 W6^YFN  
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  Type of business 登记注册类型 &9OnN<mT1  
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  Industry type 行业 r}nz )=\Cj  
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  Taxpayer's bank 纳税人开户银行 nG4}8  
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  Bank account number 账号 SX1w5+p$C  
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  Gross revenue 收入总额 .o(S60iH!(  
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  Line No. 行次 }}b &IA#  
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  Items 项目 wN]]t~K)Q  
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  Business income 销售(营业)收入 1ir~WFP  
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  Less: Sales return 减:销售退回 p>h&SD?b  
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  Depreciation allowance 折扣与折让 wl5+VC*l0  
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  Net operating revenue 销售(营业)收入净额 Lq#$q>!K  
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  Amount of exempt income included 其中:免税的销售(营业)收入 k#"}oI{< 6  
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  Income from royalties 特许权使用费收益 {?uG] G7  
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  Investment income 投资收益 -'Oq.$Qq  
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  Net income in investment transfer 投资转让净收益 I><sK-3  
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  Rental net income 租赁净收益 }@TtX\7(D  
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  Exchange net income 汇兑净收益 (W'3Zv'f  
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  Net income from asset/inventory surplus 资产盘盈净收益 >5MHn@  
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  Subsidy income 补贴收入 :O9i:Xq[QW  
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  Other income 其他收入 ><w=  
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  Final. total income 收入总额合计 4fL/,j/^  
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  Operating expenses 销售(营业)成本 Sp\ 7  
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  Sales tax 销售税金及附加 &BE'~G  
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  Total period expenses 期间费用合计 ;oivG)hJl  
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  Deduction items 扣除项目 ;t5e]  
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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 !9g >/9h  
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  Depreciation of fixed assets 固定资产折旧 Rdl^-\BV  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7thB1cOJ  
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  Research and development expenses 研究开发费用 A5kz(pj  
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  Net interest expense 利息净支出 <?Y.w1  
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  Exchange net loss 汇兑净损失 &k@r23V7r  
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  Rental net expense 租金净支出 ]}A3Pm- t*  
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  Head office administrative expense 上缴总机构管理费 /2fQM_ ,P  
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  Entertainment expenses 业务招待费 7#9yAS+x(  
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  Taxation expense 税金 }1? 2  
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  Loss on bad debts 坏账损失 >?)Df(n(9  
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  Additional bad debts provision for prior year 增提的坏账准备金 "Oq>i9v;|$  
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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\[,E"K  
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  Net loss in investment transfer 投资转让净损失 lbnH|;`$]m  
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  National insurance payment 社会保险缴款 rh$q]  
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  Workers insurance expense 劳动保护费 !F[^?:pK  
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  Advertising expenditure 广告支出 6\GL|#G  
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  Donations Contributed 捐赠支出 $|n#L6k   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \K%A}gn He  
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  Travelling expenses 差旅费 kzXmiBL<9  
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  Conference expenses 会议费 0zrZrl  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ~E*`+kD  
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  Bankruptcy compensation cost 矿产资源补偿费 sJB::6+1(|  
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  Other deductible expense items 其他扣除费用项目 (|_N2R!  
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  Taxable income calculation 应纳税所得额的计算 6y}|IhX?z  
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  Income before tax adjustment 纳税调整前所得 %VmHw~xyF:  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 MO-)j_o-Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. a^QyYX}\qR  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 NZ=`iA8)X  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 g}Esj"7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3 F ke#t  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 SxWK@)tP  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i_kKE+Q  
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     点击查看《税收报表词汇英汉对照(一) M->$ 'Zgh`  
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