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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) E5H0Yo.Wi  
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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) +Ui @3Q  
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  Amount paid at current period 本期已交数 6~t;&)6J  
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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) ^>3q@,C]c  
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  Head of unit 单位负责人 )Td;2  
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  Finance employee in charge 财务负责人 sX :)g>b   
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  Double-check 复核 Xqz\%&G  
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  Prepared by 制表 TH%J=1d  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d;< gwCc  
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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 A$H;2T5N  
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  Taxation period 税款所属时间 ~g6`Cp`  
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  Monetary Unit 金额单位 g ss 3e&  
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  Taxpayer's registration number 纳税人识别号 3 W%Bsqn  
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  Taxpayer's Name 纳税人名称 V\!6K  
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  Taxpayer's Address 纳税人地址 hI^H qv  
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  Zip code (postcode) 邮政编码 T&ECGF;Y/  
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  Type of business 登记注册类型 _gGI&0(VM  
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  Industry type 行业 G~ldU: ?  
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  Taxpayer's bank 纳税人开户银行 Y%i=u:}fm  
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  Bank account number 账号 _N-.=86*  
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  Gross revenue 收入总额 "X.JD  
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  Line No. 行次 /F(wb_!  
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  Items 项目 MKnG:)T<?l  
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  Business income 销售(营业)收入 y,i ~w |4  
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  Less: Sales return 减:销售退回 }Sxuc/%:  
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  Depreciation allowance 折扣与折让 :skNEY].  
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  Net operating revenue 销售(营业)收入净额 &?#,rEw<x  
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  Amount of exempt income included 其中:免税的销售(营业)收入 a/n KKhXaM  
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  Income from royalties 特许权使用费收益 \e=Iw"yd  
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  Investment income 投资收益 iq25|{1$  
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  Net income in investment transfer 投资转让净收益 ae&i]K;  
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  Rental net income 租赁净收益 o|tq&&! <  
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  Exchange net income 汇兑净收益 D.Q9f a&P  
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  Net income from asset/inventory surplus 资产盘盈净收益 =J2cX`  
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  Subsidy income 补贴收入 \o&\r)FX  
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  Other income 其他收入 pd3=^ Zi  
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  Final. total income 收入总额合计 (P+TOu-y\  
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  Operating expenses 销售(营业)成本 8|Q=9mmWOh  
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  Sales tax 销售税金及附加 < wI z8V  
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  Total period expenses 期间费用合计 #><P28m  
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  Deduction items 扣除项目 +b9gP\Hke  
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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 PNSV?RT*pG  
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  Depreciation of fixed assets 固定资产折旧 CTNeh%K;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &n}eF-  
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  Research and development expenses 研究开发费用 BA5b;+o-  
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  Net interest expense 利息净支出 rz@FUU:&  
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  Exchange net loss 汇兑净损失 K 5h2 ~  
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  Rental net expense 租金净支出 ^57G]$Q  
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  Head office administrative expense 上缴总机构管理费 SZ;Is,VgU4  
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  Entertainment expenses 业务招待费 ;cFlZGw   
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  Taxation expense 税金 VV$$t;R/  
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  Loss on bad debts 坏账损失 3 7F&s  
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  Additional bad debts provision for prior year 增提的坏账准备金 <r8sZrY  
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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 mh4<.6>5  
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  Net loss in investment transfer 投资转让净损失 9On0om>  
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  National insurance payment 社会保险缴款 +s`H Tf  
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  Workers insurance expense 劳动保护费 -;i vBR  
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  Advertising expenditure 广告支出 ik; S!S\v  
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  Donations Contributed 捐赠支出 \qo}}I>e  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0tFR. sS?  
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  Travelling expenses 差旅费 (oUh:w.]Gw  
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  Conference expenses 会议费 C{5bG=Sg~  
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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 HRG2sv T4t  
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  Bankruptcy compensation cost 矿产资源补偿费 ZQVr]/W^r  
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  Other deductible expense items 其他扣除费用项目 2`]`nTz,  
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  Taxable income calculation 应纳税所得额的计算 d~>d\K%v  
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  Income before tax adjustment 纳税调整前所得 ]9 ArT$  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -!ARVf *  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. uQ_s$@brI  
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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 egd%,`  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #\{j/{VZ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hk7kg/"  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Jq1^}1 P  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 7R{(\s\9:  
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     点击查看《税收报表词汇英汉对照(一) kzb%=EI  
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