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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) )x1LOMe  
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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) v%(2l|M  
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  Amount paid at current period 本期已交数 X8 uVet]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) \8%64ZL`  
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  Head of unit 单位负责人 @GzEhv  
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  Finance employee in charge 财务负责人 eqK6`gHa6  
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  Double-check 复核 `<>Emc8Z  
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  Prepared by 制表 RI_:~^nO{r  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }~Z1C0 t  
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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 ; EZ$8|  
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  Taxation period 税款所属时间 $gm`}3C<  
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  Monetary Unit 金额单位 XJl2_#  
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  Taxpayer's registration number 纳税人识别号 'ojI_%9<  
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  Taxpayer's Name 纳税人名称 -`FPR4;  
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  Taxpayer's Address 纳税人地址 Xk[;MZ[  
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  Zip code (postcode) 邮政编码 tmF->~|  
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  Type of business 登记注册类型 5#+G7 'k  
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  Industry type 行业 J_A+)_  
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  Taxpayer's bank 纳税人开户银行 V3&_ST  
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  Bank account number 账号 vy?Zz<c;  
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  Gross revenue 收入总额 Rckqr7q  
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  Line No. 行次 n gA&PU  
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  Items 项目 Td%[ -  
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  Business income 销售(营业)收入 %dMq'j  
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  Less: Sales return 减:销售退回 OM,-:H,  
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  Depreciation allowance 折扣与折让 / $7E  
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  Net operating revenue 销售(营业)收入净额 4%/iu)nx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ndEW$?W,  
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  Income from royalties 特许权使用费收益 z>$AZ>t%J$  
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  Investment income 投资收益 QGE)Xn#_bN  
9$F '*{8  
  Net income in investment transfer 投资转让净收益 Y@'ug N|[C  
P+r -t8  
  Rental net income 租赁净收益 NLZTIZCK  
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  Exchange net income 汇兑净收益 6|*em4  
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  Net income from asset/inventory surplus 资产盘盈净收益 _&s37A&\  
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  Subsidy income 补贴收入 |U}al[  
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  Other income 其他收入 Tdvw7I-q  
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  Final. total income 收入总额合计 qE73M5L&  
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  Operating expenses 销售(营业)成本 n DLr17  
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  Sales tax 销售税金及附加 03aa>IO  
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  Total period expenses 期间费用合计 Gr WzgO  
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  Deduction items 扣除项目 @ m14x}H  
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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 =sVB.P  
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  Depreciation of fixed assets 固定资产折旧 Wx&gI4~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 FbRq h|  
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  Research and development expenses 研究开发费用 qH(3Z^#.|  
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  Net interest expense 利息净支出  p]z *  
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  Exchange net loss 汇兑净损失 i^LLKx7M&  
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  Rental net expense 租金净支出 5"1kfB3v  
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  Head office administrative expense 上缴总机构管理费 Y> }[c   
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  Entertainment expenses 业务招待费 Ik_u34U  
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  Taxation expense 税金 AN ;SRl  
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  Loss on bad debts 坏账损失 RGrra<  
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  Additional bad debts provision for prior year 增提的坏账准备金 fz H$`X'M  
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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 sBozz#  
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  Net loss in investment transfer 投资转让净损失 8. 9TWsZ  
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  National insurance payment 社会保险缴款 "/v{B?~%!  
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  Workers insurance expense 劳动保护费 v`i9LD0(  
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  Advertising expenditure 广告支出 </,RS5ukn  
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  Donations Contributed 捐赠支出 wm> I;|gA)  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )%D2JC  
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  Travelling expenses 差旅费 >cm*_26;I  
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  Conference expenses 会议费  [o]^\a y  
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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 r= 8(n<;Co  
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  Bankruptcy compensation cost 矿产资源补偿费 1_}* aQ  
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  Other deductible expense items 其他扣除费用项目 9|19ia@[\  
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  Taxable income calculation 应纳税所得额的计算 p-d2HXo  
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  Income before tax adjustment 纳税调整前所得 QH:PClW![  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .qBL.b_`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0OJBC~?{\  
H=2sT+Sp  
  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 * !4r}h`  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 sdkKvo. y0  
j. 1@{H  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 KjK.Sv{N  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 nW1Obu8x|  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 j<+Q Gd%  
sC ,[CN:b  
     点击查看《税收报表词汇英汉对照(一) ]Puu: IG  
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