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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) gF&HJF 0x  
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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) &I?d(Z=:\  
R![1\Yv&  
  Amount paid at current period 本期已交数 L%fJH_$_s  
yYvv!w+@Q  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) y-vQ4G5F|  
T4x[ \v5d  
  Head of unit 单位负责人 O],]\M{GL  
ef]60OtP  
  Finance employee in charge 财务负责人 \O+Hmi^  
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  Double-check 复核 |=#uzp7*  
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  Prepared by 制表 ePe/@g1K*  
U\UlQ p?  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~4u[\&Sh  
5 DvD  
  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 ;1>)p x**  
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  Taxation period 税款所属时间 E(0[/N~  
T<~? 7-O"  
  Monetary Unit 金额单位 -+&sPrQ  
xkmqf7w  
  Taxpayer's registration number 纳税人识别号 Uf<IXx&;  
!z?;L_Lb  
  Taxpayer's Name 纳税人名称 mW_ N-z  
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  Taxpayer's Address 纳税人地址 I] 0 D*z  
n]snD1?KX  
  Zip code (postcode) 邮政编码 ~\[\S!"  
zn/b\X/  
  Type of business 登记注册类型 {{Z3M >Q  
jHBP:c  
  Industry type 行业 zM++ Z*  
#mH4\s  
  Taxpayer's bank 纳税人开户银行 ^3w >:4m  
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  Bank account number 账号 AOR(1Qyo  
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  Gross revenue 收入总额 LLW xzu!<  
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  Line No. 行次 KcF#c_f   
!&@!:=X,  
  Items 项目 }?=4pGsI  
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  Business income 销售(营业)收入 av4g/7=  
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  Less: Sales return 减:销售退回 guk Ka  
kc}& \y  
  Depreciation allowance 折扣与折让 l]KxUkA+  
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  Net operating revenue 销售(营业)收入净额 SZm&2~|J  
w[?E oFI$Y  
  Amount of exempt income included 其中:免税的销售(营业)收入 GJbU1k]  
+!)v=NY  
  Income from royalties 特许权使用费收益 e$=0.GWT  
7~7_T#dTh  
  Investment income 投资收益 ` =VN\W^&  
J#jx)K!  
  Net income in investment transfer 投资转让净收益 ~91) DNaE  
Jevr.&;O  
  Rental net income 租赁净收益 H?W8_XiN  
[{cMEV&  
  Exchange net income 汇兑净收益 qo62!q  
)|CF) T-  
  Net income from asset/inventory surplus 资产盘盈净收益 J:JkX>n%k=  
ieG%D HN  
  Subsidy income 补贴收入 0ntf%#2{  
;PF!=8dW  
  Other income 其他收入 y759S)U>>p  
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  Final. total income 收入总额合计 w8>  
*:hHlH* t1  
  Operating expenses 销售(营业)成本 b$G &i'd  
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  Sales tax 销售税金及附加 nK; c@!~pS  
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  Total period expenses 期间费用合计 !pG_MO  
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  Deduction items 扣除项目 @h";gN  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 '+*{u]\  
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  Depreciation of fixed assets 固定资产折旧 Hj^_Cp]@*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f*& 4d  
P<{N)H 2r  
  Research and development expenses 研究开发费用 T`gR&n<D  
f=/IwMpn  
  Net interest expense 利息净支出 j`pX2S  
ilpP"B  
  Exchange net loss 汇兑净损失 \C.s%m  
u?+i5=N9{  
  Rental net expense 租金净支出 YqSkz|o}m  
{e'V^l.v  
  Head office administrative expense 上缴总机构管理费 \OX;ZVb?5  
)T26 cT$  
  Entertainment expenses 业务招待费 )S 2GPn7  
}Uc)iNU  
  Taxation expense 税金 LIZsDTU  
POtwT">z  
  Loss on bad debts 坏账损失 _6k ej#o8  
!HPye@Ua  
  Additional bad debts provision for prior year 增提的坏账准备金 ygn]f*;?kw  
hxQx$  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 FyV)Nmc%t  
c^s%t:)K  
  Net loss in investment transfer 投资转让净损失  8%W(",nd  
1L\\](^ 3  
  National insurance payment 社会保险缴款 Y~%9TC  
/ >q?H)6  
  Workers insurance expense 劳动保护费 zv}3Sl@  
F.[E;gOTo  
  Advertising expenditure 广告支出 qkk!1W  
_bm8m4Lk  
  Donations Contributed 捐赠支出 Bc^ MZ~+ip  
N,M[Opm  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =2rkaBFC  
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  Travelling expenses 差旅费 M!j: 2dT"  
"cVJqW  
  Conference expenses 会议费 3!:?OUhx  
1Ff Sqd  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (_aM26s  
y>YQx\mK  
  Bankruptcy compensation cost 矿产资源补偿费 v@^P4cu;  
%SHgXd#X  
  Other deductible expense items 其他扣除费用项目 z;#]xC V  
Ns} BE H  
  Taxable income calculation 应纳税所得额的计算 B{ptP4As-  
l k?@ =U~  
  Income before tax adjustment 纳税调整前所得 lI"~ *"c`  
;VI/iwg  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 EFqYEDXW  
2Sg^SZFH+o  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H;.${u^lhd  
BhcTPQsW  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 P^Tk4_,0  
Q?uHdmY*X  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 f0 d*%  
R$Or&:E ^  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 z + NwGVk3  
o$%I{}9x  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2#hfBJg@  
T}55ZpS C&  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 M8p6f)l3  
 a\@k5?  
     点击查看《税收报表词汇英汉对照(一) 41Nm+$m  
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