论坛风格切换切换到宽版
  • 3080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) #)tt}GX  
|jk"; h  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) TV#pUQ3K  
.4Jea#M &x  
  Amount paid at current period 本期已交数 O2us+DhQ  
V"#ie Y n  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 't{~#0d=  
8{8J(~  
  Head of unit 单位负责人 fl!8\4  
lDnF(  
  Finance employee in charge 财务负责人 H.hF`n  
E Q-r  
  Double-check 复核  HO/Ij  
PP.QfY4  
  Prepared by 制表 .v9#|d d+  
"Up3W%]SB  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t)= u}t$  
200/  
  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 cclx$)X1X  
E;*#fD~@  
  Taxation period 税款所属时间 "6w-jT  
>_jT.d  
  Monetary Unit 金额单位 x?9rT 0D  
#;)Oi9{9;  
  Taxpayer's registration number 纳税人识别号 oa?bOm  
R7r` (c!  
  Taxpayer's Name 纳税人名称 WId"2W3M  
:Gsh  
  Taxpayer's Address 纳税人地址 l RF04  
y>_lxLhmO#  
  Zip code (postcode) 邮政编码 n#Q;b Sw  
F"1)y>2k  
  Type of business 登记注册类型 2w>WS#  
R? b3G4~  
  Industry type 行业 6oMU) DIa  
_HW~sz|  
  Taxpayer's bank 纳税人开户银行 Aw~ =U!  
?n)d: )Ud"  
  Bank account number 账号 {?!=~vp  
Uoe;4ni  
  Gross revenue 收入总额 hCVe05  
~[l6;bn  
  Line No. 行次 HT0VdvLw  
h+<vWo}H  
  Items 项目 {4J:t_<nKO  
{}kE =L5  
  Business income 销售(营业)收入 SR)G!9z_/  
@E;'Ffo  
  Less: Sales return 减:销售退回 8yij=T*  
YRa{6*M  
  Depreciation allowance 折扣与折让 C62:G+W&o  
z SDRZ!  
  Net operating revenue 销售(营业)收入净额 &*}`uJt  
rp^= vfW  
  Amount of exempt income included 其中:免税的销售(营业)收入 Y"6 '  
R?MRRq  
  Income from royalties 特许权使用费收益 ]CHO5'%,$  
7DZxr Vw  
  Investment income 投资收益 (8T36pt~  
ix4O-o{  
  Net income in investment transfer 投资转让净收益 @{N2I$%6  
go >*n\  
  Rental net income 租赁净收益 sA$x2[*O  
2[ !#Xf  
  Exchange net income 汇兑净收益 1Tl^mS~k  
)r2$!(NQ  
  Net income from asset/inventory surplus 资产盘盈净收益 Sk7l&B  
W%&t[ _21  
  Subsidy income 补贴收入 ere h!  
8_ byS<b8  
  Other income 其他收入 ;e Iqxe>  
S:2M9nC  
  Final. total income 收入总额合计 [PG#5.jwQ  
ykK21P,v  
  Operating expenses 销售(营业)成本 jB) RvvMU5  
p[oR4 HWr  
  Sales tax 销售税金及附加 j11FEE<W  
ASGV3r (  
  Total period expenses 期间费用合计 ^u2unZ9BK!  
K/WnK:LU  
  Deduction items 扣除项目 o]T-7Gs4p  
%G6Q+LMwm  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费  s/Ne,v  
QAGR\~  
  Depreciation of fixed assets 固定资产折旧 D)shWJRlvW  
(h {"/sR  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 P:D@ 5  
cft/;A u{  
  Research and development expenses 研究开发费用 55O_b)$  
E>LZw>^Y J  
  Net interest expense 利息净支出 ul(pp+%S  
L#huTKX}  
  Exchange net loss 汇兑净损失 !s^[|2D_U  
{ovt 6C  
  Rental net expense 租金净支出 i ZU 1w7Z  
2/o _,k  
  Head office administrative expense 上缴总机构管理费 r? 9D/|`  
T-MC|>pv  
  Entertainment expenses 业务招待费 s!73To}>  
=Jyi9VN=&  
  Taxation expense 税金  9}-;OJe  
\d -H+t]  
  Loss on bad debts 坏账损失 %Z~0v wY  
DP@F-Q4  
  Additional bad debts provision for prior year 增提的坏账准备金 `@<>"ff#F  
7a0T]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 0*J},#ba$  
F TgqE@  
  Net loss in investment transfer 投资转让净损失 G^1 5V'*  
xg(* j[ff3  
  National insurance payment 社会保险缴款 s2=`haYu  
E+Eug{+  
  Workers insurance expense 劳动保护费 !l9i)6 W  
t,w'w_C  
  Advertising expenditure 广告支出 oaac.7.fV  
evSr?ys  
  Donations Contributed 捐赠支出 Z\[6 'R4.#  
)L+>^cJI<  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 R6cd;| fan  
,gO(zI-1  
  Travelling expenses 差旅费 ,7:? Du}  
m'n<.1;1{j  
  Conference expenses 会议费 yDapl(  
ZrNBkfe :  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 MSqW {  
sq rY<@%  
  Bankruptcy compensation cost 矿产资源补偿费 S1I# qb  
q<XleC  
  Other deductible expense items 其他扣除费用项目 V}aZ}m{J  
$V870 <  
  Taxable income calculation 应纳税所得额的计算 a&z$4!wQB  
OC6v%@xa  
  Income before tax adjustment 纳税调整前所得 2F&VG|"  
zI7iZ"2a  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 BAIR!  
gmUX 2x(  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. j&-<e7O=  
pgw_F  
  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 bZ SaL^^(  
Xmny(j)g  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 =G \N1E  
dy.U;  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 2{|mL`$04<  
T9NTL\;  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 itmFZZh  
_{2/QP}  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^k2g60]  
7Z< 2`&c7  
     点击查看《税收报表词汇英汉对照(一) tk\)]kj  
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