论坛风格切换切换到宽版
  • 5827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) `>K;S!z  
T,k`WR  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) yXl zImPn  
."9v1kW  
  Amount paid at current period 本期已交数 htIV`_<Ro  
:c c#e&BO  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9HWtdJ+^C=  
%h3CQk  
  Head of unit 单位负责人 ujHqw Rh  
2LXy$[)7  
  Finance employee in charge 财务负责人 $LKniK  
>i=mw5`D]  
  Double-check 复核 {gzL}KL  
S?;&vs9j  
  Prepared by 制表 N{f RZN  
EFV'hMjS)  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 !5pnl0DK*  
NCBS=L:  
  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 Qb/qUUQO;0  
![ Fb~Egc  
  Taxation period 税款所属时间 Ow<=K:^  
W,}C*8{+  
  Monetary Unit 金额单位 EZao\,t  
{i3]3V"Xp  
  Taxpayer's registration number 纳税人识别号 )V} t(>V  
N_Yop  
  Taxpayer's Name 纳税人名称 $GEY*uIOa  
/qEoiL###  
  Taxpayer's Address 纳税人地址 tyNT1F{  
EC|t4u3  
  Zip code (postcode) 邮政编码 X& pK#=  
zJOL\J'  
  Type of business 登记注册类型 |I6\_K.=L  
^ola5wD  
  Industry type 行业 cd#@"&r  
vEk jd#  
  Taxpayer's bank 纳税人开户银行 d A[I  
c&J,O1){\  
  Bank account number 账号 ;5?$q  
w>J|416  
  Gross revenue 收入总额 N!{('po  
.e~17}Ka}  
  Line No. 行次 ^,qi` Tk  
GBVw6+(c  
  Items 项目 4DaLmQ2O  
QGs\af  
  Business income 销售(营业)收入 >S,yqKp37~  
s,)Z8H  
  Less: Sales return 减:销售退回 Qk *`9  
\x5b=~/   
  Depreciation allowance 折扣与折让 F$F,I,$ "  
)OS^tG [=  
  Net operating revenue 销售(营业)收入净额 M3!A?!BU  
!8(: G6Ne  
  Amount of exempt income included 其中:免税的销售(营业)收入 SvLI%>B=9  
#?DwOUw  
  Income from royalties 特许权使用费收益 6 GqR]KD  
F<39eDNpz  
  Investment income 投资收益 b"DaLwKkz  
n** W  
  Net income in investment transfer 投资转让净收益 ;89 `!V O  
agp`<1h9  
  Rental net income 租赁净收益 QH7"' u6  
P|%uB'|H  
  Exchange net income 汇兑净收益 H0r@dn  
&c>%E%!"  
  Net income from asset/inventory surplus 资产盘盈净收益 G<:_O-cPSv  
1fUg  
  Subsidy income 补贴收入 f9ux+XQk9  
cBZ$$$v\#  
  Other income 其他收入 c&me=WD  
KcKdhqdN-  
  Final. total income 收入总额合计 yK9:LXhf  
cuzU*QW"g  
  Operating expenses 销售(营业)成本 c_wvuKa  
2t 7':X  
  Sales tax 销售税金及附加 q(xr5iuP_  
?"04u*u3  
  Total period expenses 期间费用合计 Wg{ 9X#|  
m#w1?y)Z@X  
  Deduction items 扣除项目 1seWR"  
j}u b  
  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 X\&CQiPS  
cH>@ZFTF  
  Depreciation of fixed assets 固定资产折旧 @%iZT4`Ejf  
s R/z)U_  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hvW FzT5  
<OgwA$abl%  
  Research and development expenses 研究开发费用 7]sRHX0o%  
(-S\%,hO  
  Net interest expense 利息净支出 k4T`{s}e  
wH]5VltUT1  
  Exchange net loss 汇兑净损失 R|D%1@i]  
6sjd:~J:  
  Rental net expense 租金净支出 O1+OE!w  
m4\e `nl  
  Head office administrative expense 上缴总机构管理费 BN7]u5\7  
2nra@  
  Entertainment expenses 业务招待费 -A]-o  
 GY`mF1b  
  Taxation expense 税金 <=nOyT9  
]?S@g'Jd0Q  
  Loss on bad debts 坏账损失 u~c75Mk_v  
Dc@OrQu  
  Additional bad debts provision for prior year 增提的坏账准备金 >:J7u*>$'  
R<djW5()f  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ^=Dz)95c  
Phq"A[4=O  
  Net loss in investment transfer 投资转让净损失 f/PqkHF  
:MaP58dhh  
  National insurance payment 社会保险缴款 ,tTq25~H\  
"%(SLQOyy  
  Workers insurance expense 劳动保护费 "f~ *4g  
;SgPF:T>Q  
  Advertising expenditure 广告支出 i2P:I A|@  
~Z` Cu~7  
  Donations Contributed 捐赠支出 =O%Hf bx  
O\J{4EB@.  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 f/95}6M  
c/lT S  
  Travelling expenses 差旅费 WhT5NE9t  
U3**x5F_  
  Conference expenses 会议费 ni$;"R GC  
0gRm LX  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ;e)`C v  
%63s(ekU  
  Bankruptcy compensation cost 矿产资源补偿费 5[y+X|Am  
!tzk7D  
  Other deductible expense items 其他扣除费用项目 5pU/X.lc  
G\ z5Ue*  
  Taxable income calculation 应纳税所得额的计算 dOT7;@   
V]Rt[l]  
  Income before tax adjustment 纳税调整前所得 0Ke2%+yqJ  
mY[*(a  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <2af&-EG s  
%p:Z(zU  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ot+Z}Z-  
Z aYUf  
  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 .~C%:bDnX7  
a9u2Wlz  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 @#=yC.s  
UHgW-N"  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 7,s5Gd-  
sd9b9?qiu  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >,ABE2t5  
 p9 G{Q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sd%m{P2  
@'A0Lq+#  
     点击查看《税收报表词汇英汉对照(一) 6e S ~*  
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