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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) Su]@~^w  
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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) 3WVH8Sb  
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  Amount paid at current period 本期已交数 6`PQP;   
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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) Qe[ejj1o:  
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  Head of unit 单位负责人 LD=eMk: ~  
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  Finance employee in charge 财务负责人 V< Ib#rd'  
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  Double-check 复核  uc<JF=  
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  Prepared by 制表 t)4><22of  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [!~= 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 >1}@Q(n/}{  
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  Taxation period 税款所属时间 HBdZE7.x)3  
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  Monetary Unit 金额单位 qj7 }]T_  
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  Taxpayer's registration number 纳税人识别号 V&h{a8xa$  
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  Taxpayer's Name 纳税人名称 VLfc6:Yg  
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  Taxpayer's Address 纳税人地址 33=lR-N#  
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  Zip code (postcode) 邮政编码 ? K,d  
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  Type of business 登记注册类型 e7Sp?>-d  
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  Industry type 行业 $a01">q&y  
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  Taxpayer's bank 纳税人开户银行 3;O4o]`  
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  Bank account number 账号 r) u@,P  
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  Gross revenue 收入总额 _UA|0a!-  
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  Line No. 行次 : 5X^t  
FN w0x6,~R  
  Items 项目 U*:ju+)k  
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  Business income 销售(营业)收入 2oF1do;  
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  Less: Sales return 减:销售退回 S\SYFXUl  
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  Depreciation allowance 折扣与折让 ] $,3vYBf  
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  Net operating revenue 销售(营业)收入净额 AxfQ{>)0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 6lPuYEmT  
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  Income from royalties 特许权使用费收益 +lXIv  
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  Investment income 投资收益 %Z3B9  
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  Net income in investment transfer 投资转让净收益 ? *v*fs0  
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  Rental net income 租赁净收益 VRZqY7j}g  
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  Exchange net income 汇兑净收益 KO\-|#3y>  
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  Net income from asset/inventory surplus 资产盘盈净收益 y`i?Qo3  
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  Subsidy income 补贴收入 ~>H,~</`  
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  Other income 其他收入 b BiTAP  
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  Final. total income 收入总额合计  )$GCur~  
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  Operating expenses 销售(营业)成本 (5;nA'  
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  Sales tax 销售税金及附加 cMrO@=b;  
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  Total period expenses 期间费用合计 njZJp|y6  
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  Deduction items 扣除项目 8`wKq6  
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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 MGf*+!y,  
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  Depreciation of fixed assets 固定资产折旧 h;#046-7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V!(7=ku!`  
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  Research and development expenses 研究开发费用 6<9}>Wkf  
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  Net interest expense 利息净支出 XDAP[V  
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  Exchange net loss 汇兑净损失 ~BqC!v.)@E  
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  Rental net expense 租金净支出 C=(Q0-+L|  
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  Head office administrative expense 上缴总机构管理费 ;B;@MD,B  
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  Entertainment expenses 业务招待费 V7}'g6X  
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  Taxation expense 税金 '7}2}KD  
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  Loss on bad debts 坏账损失 Q@W!6]*\  
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  Additional bad debts provision for prior year 增提的坏账准备金 \#]C !JQ  
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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 (7N!Jvg9  
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  Net loss in investment transfer 投资转让净损失 9XYm8g'X  
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  National insurance payment 社会保险缴款 'sXrtl7{^  
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  Workers insurance expense 劳动保护费 +$#<gp"  
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  Advertising expenditure 广告支出 d"IZt;s/,  
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  Donations Contributed 捐赠支出 =|``d-  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !H@HgJ -  
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  Travelling expenses 差旅费 _3D9>8tzE7  
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  Conference expenses 会议费 k \qFWFR  
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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 X(eW +,H  
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  Bankruptcy compensation cost 矿产资源补偿费 f^* Yqa  
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  Other deductible expense items 其他扣除费用项目 ~;]kqYIJ  
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  Taxable income calculation 应纳税所得额的计算 `A%WCd60Tc  
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  Income before tax adjustment 纳税调整前所得 T9%|B9FeJ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8 AFc=Wx  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _k26(rdI@-  
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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 Su7N?X!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Pzq^x]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 akt7rnt?i  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ; 5L^)Nyd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 M;Pry 3J  
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     点击查看《税收报表词汇英汉对照(一) KUYwc@si\  
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