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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) ^O@eyP  
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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) v/rBjUc+X  
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  Amount paid at current period 本期已交数 JfWkg`LqL  
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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) r[}nrH&8  
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  Head of unit 单位负责人 }lX$KuD  
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  Finance employee in charge 财务负责人 W g7 eY'FE  
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  Double-check 复核 qK d ="PR}  
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  Prepared by 制表 3\j` g  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 9M27;"gK  
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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 ):>?N`{V  
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  Taxation period 税款所属时间 (i%bQZt^?  
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  Monetary Unit 金额单位 H i8V=+  
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  Taxpayer's registration number 纳税人识别号 ^SG>VfgC  
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  Taxpayer's Name 纳税人名称 G-9i   
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  Taxpayer's Address 纳税人地址 dL% *;   
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  Zip code (postcode) 邮政编码 2yn"K|  
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  Type of business 登记注册类型 B3&C&o.h  
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  Industry type 行业 F<p`)?  
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  Taxpayer's bank 纳税人开户银行 ;y\/7E  
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  Bank account number 账号 TxF^zx\  
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  Gross revenue 收入总额 hGV_K"~I0  
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  Line No. 行次 DKfpap}8u  
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  Items 项目 vFdI?(c-  
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  Business income 销售(营业)收入 $ }tF66d  
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  Less: Sales return 减:销售退回 < r~hU*u  
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  Depreciation allowance 折扣与折让 KZ[TW,Gw  
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  Net operating revenue 销售(营业)收入净额 Q<AOc\oO  
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  Amount of exempt income included 其中:免税的销售(营业)收入 80lhhqRC  
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  Income from royalties 特许权使用费收益 :$K=LV#Iru  
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  Investment income 投资收益 RRS)7fFm  
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  Net income in investment transfer 投资转让净收益 ?:`s E"  
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  Rental net income 租赁净收益 9FSa=<0wE  
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  Exchange net income 汇兑净收益 {0F/6GwUC  
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  Net income from asset/inventory surplus 资产盘盈净收益 #$S~QS. g  
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  Subsidy income 补贴收入 #Ko I8U"  
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  Other income 其他收入 *GXPN0^Qjo  
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  Final. total income 收入总额合计 vS~tr sI  
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  Operating expenses 销售(营业)成本 aE)1LP  
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  Sales tax 销售税金及附加 DjK7_'7(L  
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  Total period expenses 期间费用合计 AP>n- Z|  
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  Deduction items 扣除项目 RYvcuA)   
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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 {jYVA~.|Z  
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  Depreciation of fixed assets 固定资产折旧 ^g(qP tQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \Db`RvEmR  
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  Research and development expenses 研究开发费用 x[TLlV:{  
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  Net interest expense 利息净支出 OT$ Ne  
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  Exchange net loss 汇兑净损失 `~d7l@6F  
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  Rental net expense 租金净支出 ]}'bRq*]  
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  Head office administrative expense 上缴总机构管理费 O, eoO,gB  
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  Entertainment expenses 业务招待费 %-fXa2  
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  Taxation expense 税金 {06-h %qr  
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  Loss on bad debts 坏账损失 7=yM40  
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  Additional bad debts provision for prior year 增提的坏账准备金  #9}1Lo>  
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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 B2$cY;LH  
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  Net loss in investment transfer 投资转让净损失 :D3:`P>,c  
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  National insurance payment 社会保险缴款 M __S)  
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  Workers insurance expense 劳动保护费 "@VYJ7.1  
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  Advertising expenditure 广告支出 #E Bd g  
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  Donations Contributed 捐赠支出 *[ 0 ,QEy  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 |PYyhY  
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  Travelling expenses 差旅费 yR{rje*  
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  Conference expenses 会议费 l v:GiA"X  
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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 Jo[ &y,  
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  Bankruptcy compensation cost 矿产资源补偿费 !!ZGNZ_  
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  Other deductible expense items 其他扣除费用项目 7]?y _%kT  
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  Taxable income calculation 应纳税所得额的计算 O251. hXK  
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  Income before tax adjustment 纳税调整前所得 1Z_w2D*  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r@i)Sluf  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ]QY-L O(  
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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 >mvE[iXRG?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 x{!+ 4W;S  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hEo$Jz`  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ZB$yEW]]~  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {%('|(57  
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     点击查看《税收报表词汇英汉对照(一) rVOF  
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