论坛风格切换切换到宽版
  • 4645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) QR&e~rks  
Xq;|l?,O  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) h <4`|Bg+  
YCDH0 M  
  Amount paid at current period 本期已交数 ^{uHph9ny  
`D77CC]vU  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ef`_ n+`  
+Hu\b &g  
  Head of unit 单位负责人 h+W$\T)  
f}bq  
  Finance employee in charge 财务负责人 (mIjG)4t  
DquL r+s~  
  Double-check 复核 ~, }|~  
E2dM0r<]  
  Prepared by 制表 9f! M1  
e-rlk5k%f  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @R5^J{T  
v'i'I/  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 F^.A~{&L  
i#la'ICwJ  
  Taxation period 税款所属时间 {U;yW)   
t5+p]7  
  Monetary Unit 金额单位 CGi;M=xr  
!i"zM}  
  Taxpayer's registration number 纳税人识别号 M.Yp'Av  
P P J^;s  
  Taxpayer's Name 纳税人名称 OyO]; Yk  
:i<*~0r<  
  Taxpayer's Address 纳税人地址 ,m{R m0  
!mxH/{+|n  
  Zip code (postcode) 邮政编码 7+P;s,mi7  
hVF^ "$  
  Type of business 登记注册类型 wOf8\s1  
fmixWL7.Zg  
  Industry type 行业 D&):2F^9.  
N0p6xg~  
  Taxpayer's bank 纳税人开户银行 p}QDX*/sSu  
+0&^.N  
  Bank account number 账号 e{E\YEc  
UQDAql  
  Gross revenue 收入总额 &G"s !:  
|`o|;A]  
  Line No. 行次 MDF_Xr-hZ  
|*c1S -#  
  Items 项目 r!&174DSR1  
*\XOQWrF  
  Business income 销售(营业)收入 ^4fvV\ne_~  
Uoe {,4T  
  Less: Sales return 减:销售退回 c]{}|2 u  
M 2hZ'  
  Depreciation allowance 折扣与折让 (X "J)x aQ  
V*@aE  
  Net operating revenue 销售(营业)收入净额 0OM^,5%8  
WK6,K92  
  Amount of exempt income included 其中:免税的销售(营业)收入 ZPH_s^  
;O}%SCF7  
  Income from royalties 特许权使用费收益 gO8d2?Oh  
Fl_}Auj{&(  
  Investment income 投资收益 ':(AiD-}  
23tX"e  
  Net income in investment transfer 投资转让净收益 a<&K^M&  
{d.z/Buu  
  Rental net income 租赁净收益 or*{P=m+R  
jc"sPrv5  
  Exchange net income 汇兑净收益 66& uK|  
2jyWkAP'  
  Net income from asset/inventory surplus 资产盘盈净收益 &<;T$Y  
vQ }ZfP  
  Subsidy income 补贴收入  @*eY~  
8H4NNj Oy  
  Other income 其他收入 tBGLEeL/.  
<J<"`xKL  
  Final. total income 收入总额合计 )9nW`d+  
dNgA C){w  
  Operating expenses 销售(营业)成本 s>/Xb2\  
b1?^9c#0d  
  Sales tax 销售税金及附加 Sh(ys*y>  
+ Tp% *  
  Total period expenses 期间费用合计 VFf;|PHS  
L ?/AKg  
  Deduction items 扣除项目 fM ID}S  
684& H8  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Q#3}AO  
Z;G*wM"  
  Depreciation of fixed assets 固定资产折旧 2OJlE) .  
s;I @En  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 svmb~n&x6  
IB&G#2M<  
  Research and development expenses 研究开发费用 >T]9.`xhK  
h,$CJdDY]  
  Net interest expense 利息净支出 GKFRZWXdT  
P*!`AWn  
  Exchange net loss 汇兑净损失 7<)H?;~;  
r<ww%2HTS  
  Rental net expense 租金净支出 v)Y)tu>  
#$Zx].[lc  
  Head office administrative expense 上缴总机构管理费 L(yUS)O  
u9 &$`N_G  
  Entertainment expenses 业务招待费 b@CjnAZ  
D;P=\i>9-  
  Taxation expense 税金 ?+.mP]d_  
w8X5kk   
  Loss on bad debts 坏账损失 'etA1]<N  
8e-nzc,]  
  Additional bad debts provision for prior year 增提的坏账准备金 JlnmG<WLT  
82@^vX  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Gl>\p  
9HJYrzf{%  
  Net loss in investment transfer 投资转让净损失 _$R=F/88  
o6A$)m5V  
  National insurance payment 社会保险缴款 `+n0a@BVB  
b3%x&H<j  
  Workers insurance expense 劳动保护费 / ]8e[t>!f  
,mz;$z6i  
  Advertising expenditure 广告支出 -7&ywgxl  
Cdz?+hb  
  Donations Contributed 捐赠支出 n,FyK`x  
[@9S-$Xa  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^"7- `<J  
bdWdvd:  
  Travelling expenses 差旅费 X[$h &]  
YA pC|R,^  
  Conference expenses 会议费 "9P @bA  
~u$ cX1M  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9KX% O-'  
; +\h$  
  Bankruptcy compensation cost 矿产资源补偿费 #Gi`s?  
!(q@sw(  
  Other deductible expense items 其他扣除费用项目 OvT[JpV  
Z$J-4KN  
  Taxable income calculation 应纳税所得额的计算 n>pJ/l%`  
6qDt 6uB  
  Income before tax adjustment 纳税调整前所得 [lML^CYQ  
*KNfPh#wi}  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5[)5K?%  
=!L}/Dl  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9_wDh0b~p  
0]5X Tc3r  
  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 L E\rc A  
%JDQ[%3qY  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 s3sRMB2  
)&T 5 /+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Jw5@#j  
%P~;>4i,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 v_Vw!u  
'1DY5`i{  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =7e!'cF[  
?ja%*0 R  
     点击查看《税收报表词汇英汉对照(一) k}:;`ST  
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