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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) a0~LZQ?  
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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) y2KR^/LN|Y  
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  Amount paid at current period 本期已交数 EN^5 Hppb  
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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#m ~}  
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  Head of unit 单位负责人 Qu|H_<8g  
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  Finance employee in charge 财务负责人 mb,\wZ  
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  Double-check 复核 DZ"'GQSg  
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  Prepared by 制表 ]jjHIFX  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 sFt"2TVr3  
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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 ]Q$Sei5  
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  Taxation period 税款所属时间 |0OY> 5  
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  Monetary Unit 金额单位 6+!$x?5|NP  
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  Taxpayer's registration number 纳税人识别号 8 kvF~d ;  
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  Taxpayer's Name 纳税人名称 T5|e\<l  
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  Taxpayer's Address 纳税人地址 6 dgwsl~  
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  Zip code (postcode) 邮政编码 ~[<C6{  
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  Type of business 登记注册类型 :er(YWF:  
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  Industry type 行业 7>"dc+Fg  
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  Taxpayer's bank 纳税人开户银行 PzOnS   
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  Bank account number 账号 .dI".L  
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  Gross revenue 收入总额 fqjBor}  
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  Line No. 行次 (@->AJF1\  
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  Items 项目 ,?P<=M  
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  Business income 销售(营业)收入 X$ e*s\4  
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  Less: Sales return 减:销售退回 {xx}xib3  
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  Depreciation allowance 折扣与折让 'Lq+ONX5  
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  Net operating revenue 销售(营业)收入净额 s]]lB018O\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9#TD1B/  
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  Income from royalties 特许权使用费收益 ~m_{&,CA.  
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  Investment income 投资收益 l`.z^+!8@  
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  Net income in investment transfer 投资转让净收益 XLC9B3Jt  
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  Rental net income 租赁净收益 qg{gCG  
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  Exchange net income 汇兑净收益 Q, :{(R  
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  Net income from asset/inventory surplus 资产盘盈净收益 oUwo!n}  
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  Subsidy income 补贴收入 ,`JYFh M  
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  Other income 其他收入 ckMG4 3i\j  
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  Final. total income 收入总额合计 <3!Al,!ej@  
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  Operating expenses 销售(营业)成本 rCwE$5 b  
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  Sales tax 销售税金及附加 UAPd["`)y  
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  Total period expenses 期间费用合计 OHi.5 (  
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  Deduction items 扣除项目 vo f8bQ{&  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 KF zI27r  
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  Depreciation of fixed assets 固定资产折旧 <Xl#}6II  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 r[4n2Mys  
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  Research and development expenses 研究开发费用 )i}j\";>L  
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  Net interest expense 利息净支出 g!R7CRt%  
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  Exchange net loss 汇兑净损失 B hxs(NO  
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  Rental net expense 租金净支出 T/\RViG3  
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  Head office administrative expense 上缴总机构管理费 Iz1x|EQ  
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  Entertainment expenses 业务招待费 *mzi ?3  
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  Taxation expense 税金 [K&%l]P7  
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  Loss on bad debts 坏账损失 EW|$qLg  
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  Additional bad debts provision for prior year 增提的坏账准备金 O;~e^ <*  
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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 Up{[baWF  
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  Net loss in investment transfer 投资转让净损失 aOH|[  
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  National insurance payment 社会保险缴款 )GkJ%o#H2  
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  Workers insurance expense 劳动保护费 \IE![=p\w  
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  Advertising expenditure 广告支出 >G:Q/3jh  
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  Donations Contributed 捐赠支出 Z1eT> 6|]r  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pcy;]U ?  
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  Travelling expenses 差旅费 g}s$s}  
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  Conference expenses 会议费 bZ\R0[0  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 23wztEp{a  
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  Bankruptcy compensation cost 矿产资源补偿费 H)Btm  
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  Other deductible expense items 其他扣除费用项目 {V6&((E8  
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  Taxable income calculation 应纳税所得额的计算 )A\ ZS<@Z7  
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  Income before tax adjustment 纳税调整前所得 e$J>z {  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &BRk<iwV  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i>YS%&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 !;eE7xn&  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 JT?u[p Q^  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4j={ 9e<  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7*l$ i/!  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 jH< #)R  
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     点击查看《税收报表词汇英汉对照(一) +V4)><  
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