论坛风格切换切换到宽版
  • 4075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) N?mY|x\}wK  
!s[j1=y  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) YCB 3  
V=l Q}sBY  
  Amount paid at current period 本期已交数 vRb(eg  
xeP;"J}  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) U+RCQTo  
dl7p1Cr  
  Head of unit 单位负责人 s=y9! rr  
X!M fJ^)q  
  Finance employee in charge 财务负责人 #Zavdkw=d  
dn)t P6qc/  
  Double-check 复核 v4k=NH+w  
K}5 $;W#  
  Prepared by 制表 W-]yKSob  
rD(ep~^M  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ">D(+ xr!)  
9J;H.:WH  
  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 fssL'DD  
?j4,^K3  
  Taxation period 税款所属时间 ]-s`#  
%yuIX OJ  
  Monetary Unit 金额单位 zk 'e6  
x4m_(CtK  
  Taxpayer's registration number 纳税人识别号 RY/ Z~]  
0.Ol@fO  
  Taxpayer's Name 纳税人名称 TNPGw!  
:jKXKY+T  
  Taxpayer's Address 纳税人地址 LWb}) #E  
Dgq[g_+l  
  Zip code (postcode) 邮政编码 4;c_%=cU  
aXK%m  
  Type of business 登记注册类型 ;,B@84'  
P2:Q+j:PX  
  Industry type 行业 p2NB~t7Z  
(B/F6 X;o.  
  Taxpayer's bank 纳税人开户银行 %"KWjwp  
]MA)=' ~  
  Bank account number 账号 TcKKI  
$ p1EqVu  
  Gross revenue 收入总额 ~ {7N TW  
&\]f!'jV  
  Line No. 行次 Zn 5m.=z  
eNC5' Z  
  Items 项目 % /4_|@<'  
+q=jB-eIx  
  Business income 销售(营业)收入 k&"qdB(I  
$XU$?_O  
  Less: Sales return 减:销售退回 vLT12v:)`  
"vRqtEBO@  
  Depreciation allowance 折扣与折让 Pymh^i  
-K'84 bZ  
  Net operating revenue 销售(营业)收入净额 w>q_8V_K  
-I-& <+7v  
  Amount of exempt income included 其中:免税的销售(营业)收入 ]jY)M<:J4  
[Z G j7  
  Income from royalties 特许权使用费收益 x2&! PpM  
z` ?xS  
  Investment income 投资收益 j83Y'VJJC  
Joo)GIB  
  Net income in investment transfer 投资转让净收益 ? A#z~;X@  
+#db_k  
  Rental net income 租赁净收益 r~Ubgd ]U  
_ktSTzH0  
  Exchange net income 汇兑净收益 KeOBbe  
S"A_TH  
  Net income from asset/inventory surplus 资产盘盈净收益 *U^I `j[u  
Ay6rUN1ef  
  Subsidy income 补贴收入 [3NV #  
;Wh[q*A  
  Other income 其他收入 l3|>*szX  
]~M {@h!<  
  Final. total income 收入总额合计 ]{U*+K%,J  
h=y(2xA  
  Operating expenses 销售(营业)成本 )ZU#19vr7  
VM|) \?Q  
  Sales tax 销售税金及附加 -^ ayJ73  
I%|s  
  Total period expenses 期间费用合计 ~HI0<;r=eL  
ZU@jtqq  
  Deduction items 扣除项目 C)^\?DH  
R#bV/7Ol  
  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 3:Egqw  
] "vdC}  
  Depreciation of fixed assets 固定资产折旧 E :g ArQ  
(qONeLf%  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +hhbp'%  
 D.x3@+  
  Research and development expenses 研究开发费用 Z:gsguX  
?gP/XjToMg  
  Net interest expense 利息净支出 ] b=A/*z  
JJOs L!@  
  Exchange net loss 汇兑净损失 c+XR  
*<5lx[:4/x  
  Rental net expense 租金净支出 d }CMX$1  
)tg*dE  
  Head office administrative expense 上缴总机构管理费 (8F?yBu  
JkEQ@x  
  Entertainment expenses 业务招待费 -xEg"dY/  
V"p*Jd"w  
  Taxation expense 税金 >'g60R[  
@].aFhH`)  
  Loss on bad debts 坏账损失 au~gJW-  
a' fb0fz  
  Additional bad debts provision for prior year 增提的坏账准备金 bbA<Zp  
md_s2d  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 = $Yk8,  
Y(mwJud|  
  Net loss in investment transfer 投资转让净损失 $k=r d#3  
?Ir6*ZyY  
  National insurance payment 社会保险缴款 L7'n<$F  
*g.,[a0  
  Workers insurance expense 劳动保护费 kQcQi}e  
[vJosbU;  
  Advertising expenditure 广告支出 5Z0x2 jV  
:{imRa-  
  Donations Contributed 捐赠支出 j}M pc;XOc  
~.SU$  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~$ Yuxo  
a[#BlH  
  Travelling expenses 差旅费 N#qoKY(#  
, >6X_XJQ  
  Conference expenses 会议费 yrb%g~ELGn  
 16{;24  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 @72G*u\Wz  
UcIR0BYa  
  Bankruptcy compensation cost 矿产资源补偿费 v0 p EN\  
8;bOw  
  Other deductible expense items 其他扣除费用项目 eVJL|uI|  
";%1sK  
  Taxable income calculation 应纳税所得额的计算 g:V6B/M&  
Va:jMN  
  Income before tax adjustment 纳税调整前所得 oOw"k*,h:S  
 yw^, @'  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #-8/|_*  
/;J;,G`?  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. aUQq<H'R  
ijT^gsLL  
  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 p_5+L@%Gb  
-rrg?4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 |9@;Muq;  
zj}efv<e  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8A qe'2IH=  
JD .z}2+  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i;7jJ(#V  
)oCF| 2qc  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z H*?~ #  
jk?(W2c#{  
     点击查看《税收报表词汇英汉对照(一) P#]jPW  
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