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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) h\oAW?^  
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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) 0 !D,74r  
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  Amount paid at current period 本期已交数 X{n7)kgL  
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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) *V\z]Dy-[  
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  Head of unit 单位负责人 j>2Jw'l;?  
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  Finance employee in charge 财务负责人 r/X4Hy0!lT  
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  Double-check 复核 xbh4j!FD$  
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  Prepared by 制表 egBjr?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ^2gDhoO_  
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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 O/X;(qYd  
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  Taxation period 税款所属时间 G}o?lo\#h  
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  Monetary Unit 金额单位 C m~h\+"  
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  Taxpayer's registration number 纳税人识别号 NDw+bR-  
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  Taxpayer's Name 纳税人名称 'bH',X8gF  
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  Taxpayer's Address 纳税人地址 ~s}0z&v^te  
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  Zip code (postcode) 邮政编码 }pE8G#O&  
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  Type of business 登记注册类型 -hM nA)+  
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  Industry type 行业 U=?hT&w\S  
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  Taxpayer's bank 纳税人开户银行 8q)wT0A~  
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  Bank account number 账号 kmJ {(y)w  
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  Gross revenue 收入总额 so* lV  
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  Line No. 行次 r ]XXN2[jO  
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  Items 项目 VZOf|o  
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  Business income 销售(营业)收入 0nkon3H  
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  Less: Sales return 减:销售退回 2b+0}u>a  
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  Depreciation allowance 折扣与折让 5K1WfdBX7)  
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  Net operating revenue 销售(营业)收入净额 ~R`Rj*Q2Y  
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  Amount of exempt income included 其中:免税的销售(营业)收入 oB 9t&yM  
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  Income from royalties 特许权使用费收益 8\-Q(9q(  
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  Investment income 投资收益 ^wL n  
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  Net income in investment transfer 投资转让净收益 % -~W|Y  
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  Rental net income 租赁净收益 `={s*^Ta  
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  Exchange net income 汇兑净收益 }*!7 Vrep  
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  Net income from asset/inventory surplus 资产盘盈净收益 Mr}]P(4h  
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  Subsidy income 补贴收入 RP]hW{:U  
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  Other income 其他收入 0phO1h]2S)  
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  Final. total income 收入总额合计 |aiP7C  
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  Operating expenses 销售(营业)成本 B,SH9,  
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  Sales tax 销售税金及附加 c5uT'P"  
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  Total period expenses 期间费用合计 |Rr^K5hmD  
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  Deduction items 扣除项目 )z0qKb \  
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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 0dKI+zgr  
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  Depreciation of fixed assets 固定资产折旧 m`<Mzk.u<  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 0NLoqq  
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  Research and development expenses 研究开发费用 X!5  
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  Net interest expense 利息净支出 GyV3]Qqj  
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  Exchange net loss 汇兑净损失 /^~3Ib8Fw+  
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  Rental net expense 租金净支出 ^/ K\a ,  
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  Head office administrative expense 上缴总机构管理费 7<Fp3N 3  
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  Entertainment expenses 业务招待费 !UE' AB  
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  Taxation expense 税金 $'3`$   
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  Loss on bad debts 坏账损失 daT[2M  
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  Additional bad debts provision for prior year 增提的坏账准备金 x^aqnKoJ%\  
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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 ;dl>  
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  Net loss in investment transfer 投资转让净损失 8tWOVLquJ  
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  National insurance payment 社会保险缴款 %dTkw+J  
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  Workers insurance expense 劳动保护费 ]%IcUd}  
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  Advertising expenditure 广告支出 7<[p1C*B  
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  Donations Contributed 捐赠支出 ]trVlmZXH}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0bxB@(NO  
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  Travelling expenses 差旅费 27*u^N*z@  
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  Conference expenses 会议费 J=4R" _yo  
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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 <}b`2/wP  
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  Bankruptcy compensation cost 矿产资源补偿费 ^yH!IRRAq  
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  Other deductible expense items 其他扣除费用项目 I0 a,mO;m  
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  Taxable income calculation 应纳税所得额的计算 FL!W oTB  
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  Income before tax adjustment 纳税调整前所得 Z~{0XG\Y  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 FblwQ-D  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &~U!X~PpB  
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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 *,hS-  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 zCKZv|j6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 J& }/Xw)  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Z<ozANbk  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9ctvy?53H  
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     点击查看《税收报表词汇英汉对照(一) ~U`oew  
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