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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) Dw/Gha/  
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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) p2c=;5|/Q  
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  Amount paid at current period 本期已交数 +9 p`D  
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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) /xm#:+Sc  
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  Head of unit 单位负责人 W*rU,F|9  
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  Finance employee in charge 财务负责人 dIfs 8%kl  
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  Double-check 复核 g=g.GpFt  
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  Prepared by 制表 ~eV!!38 J  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~UJu @M  
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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 &Wz`>qYL*  
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  Taxation period 税款所属时间 ogc('HqF^'  
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  Monetary Unit 金额单位 & A9A#It  
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  Taxpayer's registration number 纳税人识别号 Gz[ym j)5  
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  Taxpayer's Name 纳税人名称 ZYA.1VrM  
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  Taxpayer's Address 纳税人地址 M$]O=2h+2  
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  Zip code (postcode) 邮政编码 yhtvr5z1  
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  Type of business 登记注册类型 igj={==m  
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  Industry type 行业 dp[w?AMhM9  
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  Taxpayer's bank 纳税人开户银行 mj(&`HRs4  
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  Bank account number 账号 H ?`)[#  
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  Gross revenue 收入总额 g<rKV+$6  
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  Line No. 行次 ~[uV  
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  Items 项目 HL(U~Q6JQ  
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  Business income 销售(营业)收入 y3KcM#[  
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  Less: Sales return 减:销售退回 :<N6i/  
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  Depreciation allowance 折扣与折让 jr[<i\!  
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  Net operating revenue 销售(营业)收入净额 pVV}1RDa  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (! 0j4'  
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  Income from royalties 特许权使用费收益 h"PS-]:CD  
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  Investment income 投资收益 L8bI0a]r"*  
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  Net income in investment transfer 投资转让净收益 y NrinYw  
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  Rental net income 租赁净收益 w*<Y$hnBzF  
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  Exchange net income 汇兑净收益 {*?sVAvj  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^nHB1"OCV  
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  Subsidy income 补贴收入 d1~_?V'r]  
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  Other income 其他收入 *3_f &Y  
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  Final. total income 收入总额合计 6WE&((r ^  
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  Operating expenses 销售(营业)成本 #cj\~T.,,  
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  Sales tax 销售税金及附加 o%Be0~n'  
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  Total period expenses 期间费用合计 \Y!T>nWn)I  
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  Deduction items 扣除项目 {J,6iP{>ZN  
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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 L bJtpwz>z  
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  Depreciation of fixed assets 固定资产折旧 hWq. #e 6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ~lzdbX  
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  Research and development expenses 研究开发费用 . O5LI35,  
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  Net interest expense 利息净支出 AIZW@Nq.5  
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  Exchange net loss 汇兑净损失 ,c4c@|Bh?  
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  Rental net expense 租金净支出 EKZ$Q4YE  
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  Head office administrative expense 上缴总机构管理费 b!i`o%Vb  
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  Entertainment expenses 业务招待费 jW-;4e*H=V  
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  Taxation expense 税金 UI!6aVL.  
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  Loss on bad debts 坏账损失 n,t6v5>88  
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  Additional bad debts provision for prior year 增提的坏账准备金 I3Lg?bZ  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 UdT&cG  
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  Net loss in investment transfer 投资转让净损失 %x&F4U  
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  National insurance payment 社会保险缴款 `kv1@aQPL  
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  Workers insurance expense 劳动保护费 ]e^R@w  
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  Advertising expenditure 广告支出 hVMYB_<~  
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  Donations Contributed 捐赠支出 +"'F Be  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ci;h  
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  Travelling expenses 差旅费 Mv|vRx^b  
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  Conference expenses 会议费 \X&]FZ(*  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Z[Wlyb0  
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  Bankruptcy compensation cost 矿产资源补偿费 ]Z _$'?f  
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  Other deductible expense items 其他扣除费用项目  AlO,o[0  
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  Taxable income calculation 应纳税所得额的计算 SU/G)&Mi  
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  Income before tax adjustment 纳税调整前所得 >A3LA3( c  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 gWkjUz )  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. DB#$~(o  
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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 XTV0Le\f  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 */nuv k  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bZ/ hg qS  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7R: WX:  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _74UdD{^o  
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     点击查看《税收报表词汇英汉对照(一) KGu= ;  
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