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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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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) 7ygz52  
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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) #=N6[:,  
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  Amount paid at current period 本期已交数 eI98J"h%?  
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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) lJdrrR)w g  
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  Head of unit 单位负责人 OV |n/~  
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  Finance employee in charge 财务负责人 CbFO9q  
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  Double-check 复核 Ffig0K+ `  
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  Prepared by 制表 %xA-j]%?ep  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 3hcWR'|  
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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 Oj '^Ww m  
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  Taxation period 税款所属时间 |E &|6h1  
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  Monetary Unit 金额单位 (-xV W#39  
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  Taxpayer's registration number 纳税人识别号 1BSn#Dnj  
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  Taxpayer's Name 纳税人名称 jT`u!CwdT  
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  Taxpayer's Address 纳税人地址 WO$8j2!~#  
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  Zip code (postcode) 邮政编码 0E9 lv"3o  
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  Type of business 登记注册类型 5t|$Yt[  
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  Industry type 行业 A@Cvx7X  
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  Taxpayer's bank 纳税人开户银行 -.K'rW  
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  Bank account number 账号 *;T'=u_lR  
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  Gross revenue 收入总额 >7z(?nQYT^  
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  Line No. 行次 Nz:p(X!  
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  Items 项目 #Q BW%L  
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  Business income 销售(营业)收入 \F)WUIK  
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  Less: Sales return 减:销售退回 5"bg 8hL  
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  Depreciation allowance 折扣与折让 fi%lN_Ev?  
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  Net operating revenue 销售(营业)收入净额 ZCA= n  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Ym6v4k!@O  
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  Income from royalties 特许权使用费收益 .g94|P  
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  Investment income 投资收益 h@J3+u<  
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  Net income in investment transfer 投资转让净收益 v1/Y0  
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  Rental net income 租赁净收益 ?5F;4 oR2g  
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  Exchange net income 汇兑净收益 r.c:QY$  
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  Net income from asset/inventory surplus 资产盘盈净收益 OTNI@jQ)  
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  Subsidy income 补贴收入 qRz /$|.  
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  Other income 其他收入 0QyL}y2  
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  Final. total income 收入总额合计 =E-o@#BS  
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  Operating expenses 销售(营业)成本 uMRzUK`QK  
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  Sales tax 销售税金及附加 iiWpm E<,  
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  Total period expenses 期间费用合计 24wr=5p]Q  
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  Deduction items 扣除项目 %* RZxR):  
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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 CW JN{  
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  Depreciation of fixed assets 固定资产折旧 / %) (Uz  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^z~drcR  
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  Research and development expenses 研究开发费用 ;|W:,a{kS  
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  Net interest expense 利息净支出 s'OK])>`  
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  Exchange net loss 汇兑净损失 L[<CEk  
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  Rental net expense 租金净支出 r%NzKPW'  
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  Head office administrative expense 上缴总机构管理费 8k+k\V{  
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  Entertainment expenses 业务招待费 ?b93! Q1  
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  Taxation expense 税金 l}k'ZX4  
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  Loss on bad debts 坏账损失 -B(p8YH  
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  Additional bad debts provision for prior year 增提的坏账准备金 d(Hqj#`-31  
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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 =kCiJ8q|  
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  Net loss in investment transfer 投资转让净损失 jVHS1Vsei  
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  National insurance payment 社会保险缴款  j8]M}Q$  
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  Workers insurance expense 劳动保护费 InRcIQT  
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  Advertising expenditure 广告支出 U??OiKVZ+  
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  Donations Contributed 捐赠支出 Lr(JnS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k ~F ,n  
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  Travelling expenses 差旅费 K$B~vy6E`  
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  Conference expenses 会议费 M(uJ'Ud/!  
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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 Qz_4Ms<o  
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  Bankruptcy compensation cost 矿产资源补偿费 .[s6PzQy  
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  Other deductible expense items 其他扣除费用项目 }o\} qu*  
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  Taxable income calculation 应纳税所得额的计算 HiD%BL>%  
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  Income before tax adjustment 纳税调整前所得 )J 2UNIgN  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [HQ/MkP-Z  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. FMzG6nrdBN  
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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 P m&^rC;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *i!t&s  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @X9T"  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2 MW7nIEs  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q-,`\ TS  
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     点击查看《税收报表词汇英汉对照(一) jE8}Ho_#)  
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