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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) 3:jxr  
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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) n`Pl:L*kG  
n+=qT$w)  
  Amount paid at current period 本期已交数 }>@SyE'Q  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Z]b;%:>=  
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  Head of unit 单位负责人 _ =I1  
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  Finance employee in charge 财务负责人 m@+v6&,  
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  Double-check 复核 72~L  ?  
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  Prepared by 制表 V6dq8Z"h  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 F?2UHcs  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 bxh-#x &  
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  Taxation period 税款所属时间 O)&W0` VY  
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  Monetary Unit 金额单位 :|V650/  
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  Taxpayer's registration number 纳税人识别号 /A0_#g:2*#  
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  Taxpayer's Name 纳税人名称 Ti)Me-g  
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  Taxpayer's Address 纳税人地址 }d}sC\>U  
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  Zip code (postcode) 邮政编码 1]''@oh{6U  
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  Type of business 登记注册类型 '-A;B.GV%  
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  Industry type 行业 !o`7$`%Wz\  
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  Taxpayer's bank 纳税人开户银行 I;JV-jDM  
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  Bank account number 账号 rAP="H<  
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  Gross revenue 收入总额 MkMDI)Y|  
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  Line No. 行次 K!\v ?WbF  
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  Items 项目 ^=^\=9" b  
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  Business income 销售(营业)收入 39O rY  
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  Less: Sales return 减:销售退回 QBGm)h?=  
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  Depreciation allowance 折扣与折让 NUVKAAgMX  
AJB NM  
  Net operating revenue 销售(营业)收入净额 GFLat  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %`k [xz  
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  Income from royalties 特许权使用费收益 F<{,W-my `  
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  Investment income 投资收益 QB X EM=  
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  Net income in investment transfer 投资转让净收益 (rhlK} C  
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  Rental net income 租赁净收益 roc DO8f  
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  Exchange net income 汇兑净收益 J|{50?S{^  
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  Net income from asset/inventory surplus 资产盘盈净收益 3m75mny  
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  Subsidy income 补贴收入 >ymn&_zlT  
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  Other income 其他收入 \{ | GK  
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  Final. total income 收入总额合计 pW.WJ`Rk  
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  Operating expenses 销售(营业)成本 @P~%4:!Hr  
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  Sales tax 销售税金及附加 ByP<-Deh  
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  Total period expenses 期间费用合计 OW rQKd  
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  Deduction items 扣除项目 }*rSg .  
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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 tn Ufi8\ob  
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  Depreciation of fixed assets 固定资产折旧 I)1ih  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xdbzp U  
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  Research and development expenses 研究开发费用 " {~FEx4  
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  Net interest expense 利息净支出 [;I EZ/ZX  
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  Exchange net loss 汇兑净损失 75p9_)>96  
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  Rental net expense 租金净支出 i[9gcL"  
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  Head office administrative expense 上缴总机构管理费 0qNmao4E_  
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  Entertainment expenses 业务招待费 ,nL~?h-Zh  
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  Taxation expense 税金 Uv[a ~'  
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  Loss on bad debts 坏账损失 #2i$:c~  
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  Additional bad debts provision for prior year 增提的坏账准备金 7.VP7;jys  
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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 U/{t " e  
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  Net loss in investment transfer 投资转让净损失 5@1h^w v  
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  National insurance payment 社会保险缴款 <%3fJt-Ie  
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  Workers insurance expense 劳动保护费 ]t!v`TH  
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  Advertising expenditure 广告支出 3HXeBW  
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  Donations Contributed 捐赠支出 Hk+44   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 EsWB|V>  
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  Travelling expenses 差旅费 I`XOvSO  
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  Conference expenses 会议费 vcy1itY  
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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 8*&-u +@%  
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  Bankruptcy compensation cost 矿产资源补偿费 X~m57 b j  
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  Other deductible expense items 其他扣除费用项目 .(Ux1.0C  
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  Taxable income calculation 应纳税所得额的计算 z5({A2q  
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  Income before tax adjustment 纳税调整前所得 $I-iq @  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l2W+VBn6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fXnTqKAfu6  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 D_<B^3w )  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 bZWR. </  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 oIOeX1$V  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 /oe0  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 H4v%$R;K  
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     点击查看《税收报表词汇英汉对照(一) S|u5RU8*"|  
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