论坛风格切换切换到宽版
  • 2993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) ':,>eL#+uV  
3%XG@OgP  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) UG6M 9  
TT|-aS0l(u  
  Amount paid at current period 本期已交数 =MMCf0  
n<{aPLQ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) myD{sE2A  
 Nm jzD N  
  Head of unit 单位负责人 azvDvEWCQZ  
]|,vCKju  
  Finance employee in charge 财务负责人 +``>,O6  
xttYn ]T  
  Double-check 复核 XK1fHfCEa  
PPN q:,  
  Prepared by 制表  G-2EQ.  
Ip>^O/}$1  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PT mf  
7. %f01/i  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 wOjv[@d  
>/b^fAG  
  Taxation period 税款所属时间 /M 0 p_4  
0HjJaML  
  Monetary Unit 金额单位 ]X*YAPv  
KZECo1  
  Taxpayer's registration number 纳税人识别号 Z%Vr+)!4  
fb /qoZ  
  Taxpayer's Name 纳税人名称 [d0%.+U  
i Nt 4>  
  Taxpayer's Address 纳税人地址 JdtPY~k0  
yP x\ltG3  
  Zip code (postcode) 邮政编码 b<\$d4Qy  
_O$tuC%  
  Type of business 登记注册类型 s}jlS  
SAP;9*f1\  
  Industry type 行业 "s % 686Vz  
vsH3{:&;"P  
  Taxpayer's bank 纳税人开户银行 Bgf=\7 ;5  
"rVU4F)  
  Bank account number 账号 }bp.OV-+  
4*iHw+%mq  
  Gross revenue 收入总额 [1<(VyJ}ye  
oK)[p!D?0{  
  Line No. 行次 dnix:'D1  
,pn ) >  
  Items 项目 E$w#+.QP  
?< E0zM+  
  Business income 销售(营业)收入 1f<RyAE?5  
WI6(#8^p  
  Less: Sales return 减:销售退回 0E yAMu  
W;.{]x.0  
  Depreciation allowance 折扣与折让 *y{+W   
gd K*"U  
  Net operating revenue 销售(营业)收入净额 Gp, 'kw"I  
bhn 5Lz$z  
  Amount of exempt income included 其中:免税的销售(营业)收入 zb>;?et;)  
0F1u W>D1  
  Income from royalties 特许权使用费收益 `T=1<Twc  
G,B?&gFX  
  Investment income 投资收益 |f<9miNu  
b) Ux3PB  
  Net income in investment transfer 投资转让净收益 +ZX .1[O  
>zFD $  
  Rental net income 租赁净收益 \p3v#0R{  
l/M[am  
  Exchange net income 汇兑净收益 q4+Yv2e <r  
5\&]J7(  
  Net income from asset/inventory surplus 资产盘盈净收益 O)`Gzx*ShU  
o~;M"  
  Subsidy income 补贴收入 )L >Q;'  
!x8kB Di,  
  Other income 其他收入 zXjw nep  
~?CS_B *  
  Final. total income 收入总额合计 {gw [%[ZM  
pUGN!3  
  Operating expenses 销售(营业)成本 (V!0'9c  
G~(& 3  
  Sales tax 销售税金及附加 =D5wqCT(Q  
lQWBCJ8y  
  Total period expenses 期间费用合计 y`6\L$c  
{<!hlB  
  Deduction items 扣除项目 2Y$  
RbKwO} z$q  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 :s]\k%"  
mVt3WZa  
  Depreciation of fixed assets 固定资产折旧 }Bi@?Sb  
UG #X/%p  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 j$mz3Yk  
B 2Z0  
  Research and development expenses 研究开发费用 2 ZK%)vq0  
me:iQ.g  
  Net interest expense 利息净支出 PV(4$I}  
Td&d,;  
  Exchange net loss 汇兑净损失 n7S; Xve#  
f]]f85  
  Rental net expense 租金净支出 bM^7g  
++0rF\&  
  Head office administrative expense 上缴总机构管理费 (7~%B"  
7VY8CcL  
  Entertainment expenses 业务招待费 "O``7HA}  
*{4 ETr7  
  Taxation expense 税金 6<PW./rk:  
T6X}Ws"  
  Loss on bad debts 坏账损失  HD H  
] );NnsG  
  Additional bad debts provision for prior year 增提的坏账准备金 ?9Ma^C;}  
W GPD8.  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 e,"FnW  
[[X+P 0`r  
  Net loss in investment transfer 投资转让净损失 J)Ol"LXV  
Hnd+l)ng  
  National insurance payment 社会保险缴款 ?M~  k$  
Q vJZkGX  
  Workers insurance expense 劳动保护费 \?d TH:v/E  
`,P >mp)uU  
  Advertising expenditure 广告支出 q~M2:SN@X  
MnS+ nH!d  
  Donations Contributed 捐赠支出 fK"iF@=Z`  
AOAO8%|I  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >4c`UW  
ol}`Wwy  
  Travelling expenses 差旅费 K[]K53Nk  
QXY}STs  
  Conference expenses 会议费 x 'mF&^  
a%*_2#  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 c 6q/X*  
_*n)mlLln  
  Bankruptcy compensation cost 矿产资源补偿费 h1-Gp3#  
Why"G1`  
  Other deductible expense items 其他扣除费用项目 D J_DonO]  
8)? _{  
  Taxable income calculation 应纳税所得额的计算 U!Mf]3  
8i[LR#D)  
  Income before tax adjustment 纳税调整前所得 yV2e5/ i  
$ 9=8@  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5k~\or 5_  
GXYj+ qJ  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. aj v}JV&:  
Wn~ZA#  
  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 p6Gcts?,  
U(Z!J6{c  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 zi.mq&,]R  
EBwK 7c  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N iISJWk6'  
yW`e |!  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 RY<%'\A`~  
NWaO_sm  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 *(Ro;?O,pi  
WGMb8 /{$P  
     点击查看《税收报表词汇英汉对照(一) Fv@ tD4I>  
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