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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) '3~m},0  
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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) >p`i6_P0P/  
n<F3&2w  
  Amount paid at current period 本期已交数 HG)$ W  
n'?]_z<  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) WEoD ?GLS8  
=iB$4d2  
  Head of unit 单位负责人 6W~JM^F  
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  Finance employee in charge 财务负责人 C>F5=&  
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  Double-check 复核 bM }zGFt  
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  Prepared by 制表 ?X\uzu  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 -=n!k^?lK  
+Y2D @K?)  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 9!0-~,o  
?T,a(m<i {  
  Taxation period 税款所属时间 |+Z-'k~Q  
3JD"* <zs  
  Monetary Unit 金额单位 yr*~?\  
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  Taxpayer's registration number 纳税人识别号 zm_8{Rta}  
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  Taxpayer's Name 纳税人名称 ys:F  
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  Taxpayer's Address 纳税人地址 fo <nk|i  
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  Zip code (postcode) 邮政编码 uz:r'+v  
=>&~p\Aw  
  Type of business 登记注册类型 VMS3Q)Ul  
di ]CYLf  
  Industry type 行业 l\2"u M#7  
#Fgybokm  
  Taxpayer's bank 纳税人开户银行 7\H_9o0$  
bIzBY+P  
  Bank account number 账号 y'<5P~W!a  
p _2Yc]8  
  Gross revenue 收入总额 V0*MY{x #S  
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  Line No. 行次 QHsJo|.  
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  Items 项目 %WqUZ+yy  
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  Business income 销售(营业)收入 Xi~I<&  
#%/Jr 52<  
  Less: Sales return 减:销售退回 HIvSh6|0p  
e:.D^G Fi  
  Depreciation allowance 折扣与折让 *ozXilO  
=tX"aCW~  
  Net operating revenue 销售(营业)收入净额 QVmJ_WT  
CUft  
  Amount of exempt income included 其中:免税的销售(营业)收入 @Hr1.f  
g3!<A*<  
  Income from royalties 特许权使用费收益 DD6K[\  
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  Investment income 投资收益 \_)mWK,h  
q AsTiT6r  
  Net income in investment transfer 投资转让净收益 n<eK \ w  
T:!H^  
  Rental net income 租赁净收益 ?xwZ< A  
Gsy90  
  Exchange net income 汇兑净收益 jS|jPk|I.  
hD,xJ]zv1  
  Net income from asset/inventory surplus 资产盘盈净收益 >keY x<1  
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  Subsidy income 补贴收入 &O5&pet  
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  Other income 其他收入 M{=p0?X  
=A_{U(>  
  Final. total income 收入总额合计 PpSQf14,  
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  Operating expenses 销售(营业)成本 LX(`@-<DH  
DtZ7UX\P  
  Sales tax 销售税金及附加 >QB Dxm  
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  Total period expenses 期间费用合计 !F2JT@6  
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  Deduction items 扣除项目 Vp8!-[R  
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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 d:h X3  
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  Depreciation of fixed assets 固定资产折旧 m'2EiYX$}\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +X>Aj=#  
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  Research and development expenses 研究开发费用 = d!YM6G  
cejD(!MKe  
  Net interest expense 利息净支出 {y<E_y x1  
yp pZ@  
  Exchange net loss 汇兑净损失 T1RICIf 1F  
l i%8X.  
  Rental net expense 租金净支出 j$k/oQ  
F[X;A\  
  Head office administrative expense 上缴总机构管理费 x`K"1E{2  
wy""02j  
  Entertainment expenses 业务招待费 hM8FN  
z~jk_|?|?  
  Taxation expense 税金 TezwcFqH  
F&OcI.OTXF  
  Loss on bad debts 坏账损失 WwLV^m]  
I$f'BAw  
  Additional bad debts provision for prior year 增提的坏账准备金 ?cD_\~  
$-n_$jLY  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 J^mm"2  
V|;os  
  Net loss in investment transfer 投资转让净损失 ?'OL2 ~  
+4k4z:<n  
  National insurance payment 社会保险缴款 vARZwIu^D  
zzX9Q:  
  Workers insurance expense 劳动保护费 }vW3<|z  
c`#4}$  
  Advertising expenditure 广告支出 E{'\(6z_  
lH>6;sE  
  Donations Contributed 捐赠支出 9}11>X  
Hnbd<?y   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Kxsj_^&|i  
`^DP<&{  
  Travelling expenses 差旅费 QaAMiCZFR  
eie u|_  
  Conference expenses 会议费 l i2/"~l  
tsf !Q  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 5:l"*  
,.,Y{CP  
  Bankruptcy compensation cost 矿产资源补偿费 {G _|gs  
Jv D`RUh  
  Other deductible expense items 其他扣除费用项目 OJ}aN>k  
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  Taxable income calculation 应纳税所得额的计算 L$}'6y/@  
C,5Erb/  
  Income before tax adjustment 纳税调整前所得 lDG.\u  
{ALOs^_-  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &fifOF#[ e  
21\?FQrz  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :$oiP  
O9)k)A]`O  
  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 A Zv| |8p  
[,mcvO;  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6 ZVD<C:\  
Xd 9<`gu  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Jv:|J DZ'  
r A9Rz^;xa  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 $ dHD  
%gXNWxv  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 bqUQadDB  
XO J@-^BX  
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