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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) -oi@1g @  
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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) ?Xj@Sx  
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  Amount paid at current period 本期已交数 :cKdl[E4z  
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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) Q%W>m0 %  
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  Head of unit 单位负责人 JC# 5CCz  
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  Finance employee in charge 财务负责人 T0N6k acl  
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  Double-check 复核 R-tZC9 @  
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  Prepared by 制表 a5pXn v]A  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;Kh?iq n^  
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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 pGr4b:N  
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  Taxation period 税款所属时间 5 p ,HkV  
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  Monetary Unit 金额单位 "A0y&^4B@  
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  Taxpayer's registration number 纳税人识别号 wli H3 vA_  
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  Taxpayer's Name 纳税人名称 vj|#M/3>  
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  Taxpayer's Address 纳税人地址 (9b%'@A@m  
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  Zip code (postcode) 邮政编码 .yHi"ss3  
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  Type of business 登记注册类型 N~ P1^x~  
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  Industry type 行业 v6ei47-  
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  Taxpayer's bank 纳税人开户银行 u/V&1In  
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  Bank account number 账号 $,0EV9+af  
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  Gross revenue 收入总额 yb,$UT"]  
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  Line No. 行次 ! F<::fN  
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  Items 项目 &?5me:aU  
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  Business income 销售(营业)收入 5}a.<  
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  Less: Sales return 减:销售退回 'uF-}_ |  
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  Depreciation allowance 折扣与折让 n2|@Hz_  
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  Net operating revenue 销售(营业)收入净额 *P|~v Cnr  
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  Amount of exempt income included 其中:免税的销售(营业)收入 KGc!#C  
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  Income from royalties 特许权使用费收益 % bKy  
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  Investment income 投资收益 V+r&Z<&  
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  Net income in investment transfer 投资转让净收益 gX*j|( r  
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  Rental net income 租赁净收益 ^=8/Iw  
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  Exchange net income 汇兑净收益 Jp|e KZ  
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  Net income from asset/inventory surplus 资产盘盈净收益 PPh<9$1\g  
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  Subsidy income 补贴收入 +hX =  
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  Other income 其他收入 <[w5M?n8  
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  Final. total income 收入总额合计 }^VikT]>1  
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  Operating expenses 销售(营业)成本 gk;hpO  
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  Sales tax 销售税金及附加 E~VV19Bv]/  
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  Total period expenses 期间费用合计 `jyyRwSoe  
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  Deduction items 扣除项目 Ikw.L  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 k7j[tB#  
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  Depreciation of fixed assets 固定资产折旧 M8$e MS1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 sbhzER  
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  Research and development expenses 研究开发费用 L=fy!R  
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  Net interest expense 利息净支出 unKl5A[h  
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  Exchange net loss 汇兑净损失 6J@,bB jVz  
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  Rental net expense 租金净支出 ?\(qA+iP0  
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  Head office administrative expense 上缴总机构管理费 !aKu9SR^e  
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  Entertainment expenses 业务招待费 0-;>O|U3  
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  Taxation expense 税金 dQ _4aO  
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  Loss on bad debts 坏账损失 !YI<A\P  
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  Additional bad debts provision for prior year 增提的坏账准备金 !m%'aQHH(  
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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 X Q CE`m  
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  Net loss in investment transfer 投资转让净损失 (:O6sTx-hE  
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  National insurance payment 社会保险缴款 ru6M9\h*  
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  Workers insurance expense 劳动保护费 TU58  
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  Advertising expenditure 广告支出 v*FbvrY  
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  Donations Contributed 捐赠支出 t_*x.{x-  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 KLj=M;$:K  
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  Travelling expenses 差旅费 *po o.Zz  
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  Conference expenses 会议费 I/!AjB8W4  
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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 D _[NzCv<-  
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  Bankruptcy compensation cost 矿产资源补偿费 V5i}^%QSs  
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  Other deductible expense items 其他扣除费用项目 | )" y  
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  Taxable income calculation 应纳税所得额的计算 hdcB*j?4  
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  Income before tax adjustment 纳税调整前所得 I8% -ii  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8 hhMuh  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ea][:3  
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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 ao=e{R)  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >~]|o   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k;`1Ia  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CTKw2`5u  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i$$h6P#  
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     点击查看《税收报表词汇英汉对照(一) 5Phsh  
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