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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) <{kj}nxz  
Wfy+7$14M  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) S/jHyJ,  
WU_Q 7%+QS  
  Amount paid at current period 本期已交数 Mq?21gW  
Ta$<#wb  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) $y}Tbm  
omP 7|  
  Head of unit 单位负责人 cG6+'=]3<  
`#F>?g$2  
  Finance employee in charge 财务负责人 5S bSz!s`$  
2c]O Mtk  
  Double-check 复核 ly+7klQ;.  
AWcP OU  
  Prepared by 制表 m^KkS   
gO36tc:ce  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 (fS4qz:&l  
8nM]G4H.f  
  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 `mVH94{ +I  
P) #rvTDRw  
  Taxation period 税款所属时间 X3vrD{uNU  
(aLnbJeJ  
  Monetary Unit 金额单位 b-XBs7OAx  
c\opPhJ! 0  
  Taxpayer's registration number 纳税人识别号 cvt2P}ma#  
5/<Y,eZ/  
  Taxpayer's Name 纳税人名称 on|>"F`pb  
:T2K\@  
  Taxpayer's Address 纳税人地址 ^m\n[<x ^  
ruVm8 BO  
  Zip code (postcode) 邮政编码 WJWhx4Hk  
Y&?]t  
  Type of business 登记注册类型 DlP=R  
NDi@x"];  
  Industry type 行业 {S c1!2q  
8dfx _kY`/  
  Taxpayer's bank 纳税人开户银行 r&w>+KIt  
3.Qwn.   
  Bank account number 账号 #0tM88Wi  
z^]nP 87  
  Gross revenue 收入总额 <?eZ9eB  
@ ggM5mm  
  Line No. 行次 @<+(40`*  
4 Q.70  
  Items 项目 3D3K:K!FK  
%3cBh v[q4  
  Business income 销售(营业)收入 =y ff.3mW\  
zKZ6Qjd8!  
  Less: Sales return 减:销售退回 _IGQ<U< z  
mtp[]  
  Depreciation allowance 折扣与折让 \y=,=;yv  
;X>KP,/r$  
  Net operating revenue 销售(营业)收入净额 ' x|B'  
cuHs`{u@P  
  Amount of exempt income included 其中:免税的销售(营业)收入 w t}a`hxu  
wTLHg2'y^  
  Income from royalties 特许权使用费收益 &c'unKH  
=+u$ZZ0+]o  
  Investment income 投资收益 h^4 oy^9  
OT zh=Z^r  
  Net income in investment transfer 投资转让净收益 [Gu]p&  
r\yj$Gu>(  
  Rental net income 租赁净收益 zOcMc{w0   
|tmD`ndO  
  Exchange net income 汇兑净收益 WZ ZD  
='f>p+*c%  
  Net income from asset/inventory surplus 资产盘盈净收益 rv^j&X+EH  
+I U]=qS  
  Subsidy income 补贴收入 r$+9grm<  
5D'8 l@7  
  Other income 其他收入 A%Ao yy4E  
}b44^iL$9y  
  Final. total income 收入总额合计 <I} k%q'  
joa$Y6  
  Operating expenses 销售(营业)成本 ?x:\RNB/  
b"J(u|Du`  
  Sales tax 销售税金及附加 n1v%S"^  
-7lJ  
  Total period expenses 期间费用合计 .DT1Jvl  
UOq$88sr  
  Deduction items 扣除项目 Ts^IA67&<  
7eY*Y"GX  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 F3?v&  
^LZU><{';  
  Depreciation of fixed assets 固定资产折旧 <yeG0`}t  
p%n }a%%I  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 t &*$@0A  
X(/W|RY{@  
  Research and development expenses 研究开发费用 s+4G`mq>*  
4Vt YR  
  Net interest expense 利息净支出 B1Xn <Wv  
-~jM=f$  
  Exchange net loss 汇兑净损失  N3E=t#n  
[ %r :V"  
  Rental net expense 租金净支出 D:f0W v  
"g0L n5&  
  Head office administrative expense 上缴总机构管理费 DBOz<|  
h:l\kr|9  
  Entertainment expenses 业务招待费 norWNm(n  
98A ;R  
  Taxation expense 税金 ybfNG@N*  
C8i} ~x<  
  Loss on bad debts 坏账损失 -\LB>\;qn  
Mk7#qiPo  
  Additional bad debts provision for prior year 增提的坏账准备金 fAJQ8nb{@]  
^>[Z~G($  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 .HMO7n6)8l  
 4"0`J  
  Net loss in investment transfer 投资转让净损失 IGVNX2  
`_<K#AGAi  
  National insurance payment 社会保险缴款 R5qC;_0cV  
U$qSMkj6RK  
  Workers insurance expense 劳动保护费  ;A1pqHr  
p9Ks=\yvL  
  Advertising expenditure 广告支出 nx=Zl:Q}  
Q[S""P.Z|  
  Donations Contributed 捐赠支出 &c0U\G|j  
fH>]>2fS  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <kt,aMw[*  
{3'z}q  
  Travelling expenses 差旅费 ?~;G)5  
CpO!xj +  
  Conference expenses 会议费 ]V?\Qv/.=  
!|hv49!H  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 MJb!+E+  
g6+}'MN:5  
  Bankruptcy compensation cost 矿产资源补偿费 $#1i@dI  
?$v#;n?@I  
  Other deductible expense items 其他扣除费用项目 #"=_GA^.{  
7$k[cL1  
  Taxable income calculation 应纳税所得额的计算 | x/,  
9PIm/10pP^  
  Income before tax adjustment 纳税调整前所得 g!i\ AMG?  
YeK PoW  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 EJ"[{AV  
j!xt&t4D  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Jn-iIl  
hU@ 9vU<U  
  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 Y[#i(5w  
J[ du>1D  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 kT t;3Ia  
w-pdpbHV  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YD 1u  
weYP^>gH'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "JT R5;`w  
T]Pp\6ff  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 I MpEp}7  
|W<wPmW_{+  
     点击查看《税收报表词汇英汉对照(一) |]w0ytL>(2  
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