论坛风格切换切换到宽版
  • 5551阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) _|#)tWy}  
z7GLpTa  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) t<Og ?m}(  
:*\JJ w  
  Amount paid at current period 本期已交数 |i|>-|`!  
No h*1u*  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) <8'}H`w%  
"eBpSV>nnQ  
  Head of unit 单位负责人 2"1 3!s  
z S^:Ng5  
  Finance employee in charge 财务负责人 QYg2'`(  
;ASlsUE\)  
  Double-check 复核 R@ihN?k  
eE7+fMP{  
  Prepared by 制表 uu'~[SZlL  
i5rAb<q`  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 b&0q%tCK  
p-;*K(#X  
  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 g<tr | n  
RU@`+6 j+  
  Taxation period 税款所属时间 8?ZK^+]y  
eM{+R^8  
  Monetary Unit 金额单位 Id9hC<8$dq  
VJm).>E3k  
  Taxpayer's registration number 纳税人识别号 @ UX'(W  
g"F vD_  
  Taxpayer's Name 纳税人名称 X62GEqff  
c!j$ -Ovm  
  Taxpayer's Address 纳税人地址 S\mh{#Lpk  
`2}Mz9m k  
  Zip code (postcode) 邮政编码 Z}WMpp^r  
t}]=5)9<  
  Type of business 登记注册类型 f7\$r x  
TVQ9"C  
  Industry type 行业 @/7tN3O  
LKTIwb>  
  Taxpayer's bank 纳税人开户银行 #5=Yg5   
oS, %L  
  Bank account number 账号 *ewE{$UpK  
|&3[YZY  
  Gross revenue 收入总额 6"z:s-V  
w8c71C  
  Line No. 行次 <-FAF:6$@@  
TU^UR}=lP  
  Items 项目 0)+F}SyyD  
7<=xc'*8t  
  Business income 销售(营业)收入 yd'>Mw  
pFx7URZA  
  Less: Sales return 减:销售退回 +q6/'ErN]m  
KHI-m9(  
  Depreciation allowance 折扣与折让 ]*D=^kA0[  
X=8y$Yy  
  Net operating revenue 销售(营业)收入净额 ol [   
3* 1cCM42  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~#C7G\R  
]-&A )M6  
  Income from royalties 特许权使用费收益 lmf vT}$B  
+co VE^/w  
  Investment income 投资收益 pxDkf|*   
uD}Q}]Z  
  Net income in investment transfer 投资转让净收益 M2l0x @|  
[ RoOc)u  
  Rental net income 租赁净收益 N8#wQ*MM>  
V9mqJRFJ:  
  Exchange net income 汇兑净收益 ;=fOyg  
;p)RMRMg  
  Net income from asset/inventory surplus 资产盘盈净收益 B<%cqz@  
Yw7txp`i  
  Subsidy income 补贴收入 sIJl9  
V:s$V.{!  
  Other income 其他收入 AY<(`J{  
3"FvYv{  
  Final. total income 收入总额合计 x-1RmL_%  
OX-t#R`  
  Operating expenses 销售(营业)成本 G)t_;iNL|  
r$T\@oTL  
  Sales tax 销售税金及附加 <Nw qt[.  
*t=8^q(K[  
  Total period expenses 期间费用合计 Vsw] v  
y(^t&tgjS  
  Deduction items 扣除项目 Ve)P /Zz}^  
l!qhK'']V"  
  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 |qm_ESzl  
'guXdX]Gu  
  Depreciation of fixed assets 固定资产折旧 {%Cb0Zh  
W T~UEK'  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5 nF46c  
B>C+qj@  
  Research and development expenses 研究开发费用 /Z^"[ Ke  
oN({X/P2j  
  Net interest expense 利息净支出 &YpViC4K.  
n/9.;9b$I  
  Exchange net loss 汇兑净损失 )cP &c=  
8z1#Q#5  
  Rental net expense 租金净支出 pW5ch"HE  
AS5' j  
  Head office administrative expense 上缴总机构管理费 xbqFek$/r  
. ,h>2;f  
  Entertainment expenses 业务招待费 2i0 .x  
N> 7sG(!'"  
  Taxation expense 税金 Y=83r]%  
S3oyx#R('O  
  Loss on bad debts 坏账损失 ^#( B4l!  
{# `O'F>  
  Additional bad debts provision for prior year 增提的坏账准备金 #ME!G/  
w :nYsuF  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 f4 k  
ZNDn! Sj  
  Net loss in investment transfer 投资转让净损失 z][hlDv\j  
0Wkk$0h9  
  National insurance payment 社会保险缴款 /aTW X  
4t 5i9+h  
  Workers insurance expense 劳动保护费 2NMg+Lt8v  
%cO^:  
  Advertising expenditure 广告支出 I4XnJ[N%  
2]of 4   
  Donations Contributed 捐赠支出 C]EkVcKFA  
Xfc+0$U@  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $-=xG&fSz  
!),eEy  
  Travelling expenses 差旅费 HOaNhJ{7D  
+$}3=n34)  
  Conference expenses 会议费 =cR"_Z[8X  
I=[Ir8} ;  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 =fRC$  
Z)&!ZlM  
  Bankruptcy compensation cost 矿产资源补偿费 \E(^<Af  
NiH =T  
  Other deductible expense items 其他扣除费用项目 J5TT+FQ  
K/iFB  
  Taxable income calculation 应纳税所得额的计算 vX@T Zet0  
@ D,]v:  
  Income before tax adjustment 纳税调整前所得 LD*XNcE  
J Bgq2  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5,\-;  
Ct][B{  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <78*-Ob  
Ij>G7Q*d  
  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 |*/-~5"  
nR]*RIp5  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 v,'k 2H  
Q7.jSL6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7{Lp/z%r  
Cnr=1E=  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 (#?O3z1@"  
`w&?SXFO8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 S{m:Iij[;  
0GlQWRa  
     点击查看《税收报表词汇英汉对照(一) 2qdc$I&$  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个