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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) (A~/'0/  
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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) (q(~de  
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  Amount paid at current period 本期已交数 4UW_Do  
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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) PqiB\~o@Z  
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  Head of unit 单位负责人 /Sc l#4bW  
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  Finance employee in charge 财务负责人 r}mbXvn  
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  Double-check 复核 e-"nB]n^/  
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  Prepared by 制表 br":y>=,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4<lRPsvgc  
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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 6y9t(m  
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  Taxation period 税款所属时间 [&#/]Ul'  
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  Monetary Unit 金额单位 er!DYv  
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  Taxpayer's registration number 纳税人识别号 BA%pY|"Q  
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  Taxpayer's Name 纳税人名称 ?C&z]f3(:  
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  Taxpayer's Address 纳税人地址 z6w3"9Um  
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  Zip code (postcode) 邮政编码 ecCr6)  
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  Type of business 登记注册类型 OeS\7  
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  Industry type 行业 k=4N.*#`y  
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  Taxpayer's bank 纳税人开户银行 'Pn3%&O$  
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  Bank account number 账号 =p=rg$?  
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  Gross revenue 收入总额 n=c 2K c  
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  Line No. 行次 |>tKq;/  
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  Items 项目 c%'RR?Tl  
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  Business income 销售(营业)收入 m6[0Kws&  
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  Less: Sales return 减:销售退回 n 3D;"a3  
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  Depreciation allowance 折扣与折让 or';A'k  
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  Net operating revenue 销售(营业)收入净额 Ux}(?Z  
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  Amount of exempt income included 其中:免税的销售(营业)收入 obNqsyc77R  
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  Income from royalties 特许权使用费收益 1][S#H/?  
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  Investment income 投资收益 -U/c\-~fU  
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  Net income in investment transfer 投资转让净收益 % Cv D-![0  
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  Rental net income 租赁净收益 H P3lz,d  
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  Exchange net income 汇兑净收益 .[JYj(p  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;o 0&`b?  
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  Subsidy income 补贴收入 p~,]*y:XT  
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  Other income 其他收入 Nd cg/d  
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  Final. total income 收入总额合计 }0X:F`Y-  
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  Operating expenses 销售(营业)成本 6w(6}m.L^  
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  Sales tax 销售税金及附加 :" I E  
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  Total period expenses 期间费用合计 mM-8+H?~b  
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  Deduction items 扣除项目 /S(zff[at  
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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 /O^RF}  
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  Depreciation of fixed assets 固定资产折旧 jr!?v<NoX  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x`dHJq`_g  
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  Research and development expenses 研究开发费用 bdibaN-h  
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  Net interest expense 利息净支出 0#S W!b|%  
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  Exchange net loss 汇兑净损失 v!ujj5-$I  
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  Rental net expense 租金净支出 mA*AeP_$  
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  Head office administrative expense 上缴总机构管理费 \&iP`v`K  
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  Entertainment expenses 业务招待费 6^"=dn6K  
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  Taxation expense 税金 [h34d5'w  
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  Loss on bad debts 坏账损失 vL\&6n~M>  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z]j*9#G1s  
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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 75T7+:p  
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  Net loss in investment transfer 投资转让净损失 "gne_Ye.  
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  National insurance payment 社会保险缴款 ae0> W  
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  Workers insurance expense 劳动保护费 D[mSmpjE6&  
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  Advertising expenditure 广告支出 OQ>x5?um  
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  Donations Contributed 捐赠支出 -sjd&)~S[  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 w[ !^;#  
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  Travelling expenses 差旅费 W'.s\e?gh  
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  Conference expenses 会议费 I*IhwJFl/  
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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 b r^_'1  
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  Bankruptcy compensation cost 矿产资源补偿费 OV%Q3$15  
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  Other deductible expense items 其他扣除费用项目 q|v(Edt|_[  
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  Taxable income calculation 应纳税所得额的计算 .Y3pS/VI  
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  Income before tax adjustment 纳税调整前所得 B,K>rCZ/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ld^=#]g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. KTn}w:+B\  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 hlJq-*6'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 DWID$w  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 nD)K}4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 *r=:y{!Yd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 n< ud> JIb  
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     点击查看《税收报表词汇英汉对照(一) o4%y>d)  
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