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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) b "3T(#2<*  
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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) U=<.P;+f9  
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  Amount paid at current period 本期已交数 l+kg4y  
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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) d+| ! 6  
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  Head of unit 单位负责人 >"My\o  
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  Finance employee in charge 财务负责人 C36.UZoc  
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  Double-check 复核 2dlV'U_g  
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  Prepared by 制表 }u*@b10   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pD.@&J~  
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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 h+d;`7Z>  
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  Taxation period 税款所属时间 = 8e8!8  
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  Monetary Unit 金额单位 uM6!RR!~  
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  Taxpayer's registration number 纳税人识别号 Xr6 !b:UX  
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  Taxpayer's Name 纳税人名称 `G5wiyH})  
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  Taxpayer's Address 纳税人地址 p?NjxQLA  
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  Zip code (postcode) 邮政编码 PvBbtC-9b  
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  Type of business 登记注册类型 5WN Z7cO  
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  Industry type 行业 hCoL j6Vx  
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  Taxpayer's bank 纳税人开户银行 %hb5C 4q  
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  Bank account number 账号 JX<W[P>M  
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  Gross revenue 收入总额 Z|GkM5QH:  
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  Line No. 行次 PGhZ`nl  
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  Items 项目 d iLl>z  
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  Business income 销售(营业)收入 H?^#zj`Ex+  
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  Less: Sales return 减:销售退回 vaZZzv{H  
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  Depreciation allowance 折扣与折让 *c c+Fd  
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  Net operating revenue 销售(营业)收入净额 $NRb'   
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  Amount of exempt income included 其中:免税的销售(营业)收入 OIT;fKl9  
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  Income from royalties 特许权使用费收益 fMaNv6(  
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  Investment income 投资收益 %/on\*Vh3  
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  Net income in investment transfer 投资转让净收益 l$9,  
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  Rental net income 租赁净收益 r/2:O92E  
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  Exchange net income 汇兑净收益 1U7HS2  
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  Net income from asset/inventory surplus 资产盘盈净收益 LL [>Uu?Y  
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  Subsidy income 补贴收入 4pT|r6!<  
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  Other income 其他收入 \TlUC<urP  
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  Final. total income 收入总额合计 Fo~v.+^?  
w\*/(E<:  
  Operating expenses 销售(营业)成本 E%B Gf}h  
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  Sales tax 销售税金及附加 n<*]`do,w  
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  Total period expenses 期间费用合计 NM.B=<Aw*  
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  Deduction items 扣除项目  0 XzO`*  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 <LN$[&f#  
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  Depreciation of fixed assets 固定资产折旧 QGy=JHb  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 p\ S3A(  
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  Research and development expenses 研究开发费用 pa-4|)qY  
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  Net interest expense 利息净支出 Beg5[4@  
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  Exchange net loss 汇兑净损失 |vzWSm  
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  Rental net expense 租金净支出 w-Fk&dC69  
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  Head office administrative expense 上缴总机构管理费 4&fnu/,Z  
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  Entertainment expenses 业务招待费 F DX+  
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  Taxation expense 税金 ' qE  
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  Loss on bad debts 坏账损失 cU|jT8Q4H  
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  Additional bad debts provision for prior year 增提的坏账准备金 k5(yf~!c  
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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 ypo=y/!  
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  Net loss in investment transfer 投资转让净损失 Ms)zEy>[Ql  
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  National insurance payment 社会保险缴款 Xm'K6JH'  
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  Workers insurance expense 劳动保护费 I xBO$ 2  
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  Advertising expenditure 广告支出 ZRGZ'+hw  
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  Donations Contributed 捐赠支出 . *xq =  
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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 s;$TX304  
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  Conference expenses 会议费 ^?[<!VBI  
f om"8iL1  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 RQNi&zX/  
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  Bankruptcy compensation cost 矿产资源补偿费 MiM=fIuw@s  
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  Other deductible expense items 其他扣除费用项目 S'p`ECfVMA  
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  Taxable income calculation 应纳税所得额的计算 QC,(rB  
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  Income before tax adjustment 纳税调整前所得 9Ib(x0_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 15DK \_;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. { BL1j  
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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 ?u!AHSr(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 qFbUM;  
FD+PD:cQn  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 l{m~d!w`a  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LlY*r+Cgl1  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v1g5(  
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     点击查看《税收报表词汇英汉对照(一) -8 =u{n  
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