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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) @<}, -u  
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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) ctdV4%^{  
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  Amount paid at current period 本期已交数  V '^s5  
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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) s qac>v  
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  Head of unit 单位负责人 Tp[ub(/;7  
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  Finance employee in charge 财务负责人 sEe^:aSN  
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  Double-check 复核 wvJm)Mj+  
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  Prepared by 制表 $+S'Boo   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 B4[onYU  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 zWB>;Z}  
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  Taxation period 税款所属时间 aQ]C`9k  
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  Monetary Unit 金额单位 #\@*C=  
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  Taxpayer's registration number 纳税人识别号 f]%$HfF @  
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  Taxpayer's Name 纳税人名称 #Cvjv; QwY  
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  Taxpayer's Address 纳税人地址 M<~z=B#  
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  Zip code (postcode) 邮政编码 @\z2FJ79w  
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  Type of business 登记注册类型 ui YZk3  
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  Industry type 行业 VCNg`6!x  
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  Taxpayer's bank 纳税人开户银行 +<|6y46  
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  Bank account number 账号 FuLP{]Y+AM  
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  Gross revenue 收入总额 P8).Qn  
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  Line No. 行次 p_) V@ 7  
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  Items 项目 #l+U(zH:JG  
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  Business income 销售(营业)收入 @iS(P u  
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  Less: Sales return 减:销售退回 e%U0^! 8  
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  Depreciation allowance 折扣与折让 a~9U{)@F  
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  Net operating revenue 销售(营业)收入净额 $cSrT)u :  
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  Amount of exempt income included 其中:免税的销售(营业)收入 75jq+O_:  
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  Income from royalties 特许权使用费收益 xCEEv5(5  
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  Investment income 投资收益 SQ1.jcWW[  
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  Net income in investment transfer 投资转让净收益 )d2 <;c  
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  Rental net income 租赁净收益 tUDOL-Tv  
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  Exchange net income 汇兑净收益 Zq}w}v  
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  Net income from asset/inventory surplus 资产盘盈净收益 }'b 3'/MJ  
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  Subsidy income 补贴收入 9H_2Y%_  
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  Other income 其他收入 e>#*$4tg  
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  Final. total income 收入总额合计 e_kP=|u)g  
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  Operating expenses 销售(营业)成本 'u@ )F`  
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  Sales tax 销售税金及附加 5IOOVYl  
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  Total period expenses 期间费用合计 1y2D]h/'  
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  Deduction items 扣除项目 |h\e(_G \  
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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 GLp2 ?fon  
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  Depreciation of fixed assets 固定资产折旧 o+4/L)h  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =!w5%|r.  
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  Research and development expenses 研究开发费用 '_lyoVP  
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  Net interest expense 利息净支出 ug'I:#@2  
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  Exchange net loss 汇兑净损失 W2D^%;mw  
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  Rental net expense 租金净支出 5Q#;4  
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  Head office administrative expense 上缴总机构管理费 g{.>nE^Sc5  
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  Entertainment expenses 业务招待费 ^VK-[Sz&  
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  Taxation expense 税金 /;-KWu+5=  
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  Loss on bad debts 坏账损失 p(QB5at  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^1s!OT Is  
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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 1L]7*NJe  
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  Net loss in investment transfer 投资转让净损失 es]\ xw  
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  National insurance payment 社会保险缴款 VUC  
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  Workers insurance expense 劳动保护费 ~=h]r/b< U  
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  Advertising expenditure 广告支出 #4%4iR5%  
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  Donations Contributed 捐赠支出 >!s =f  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 sOg@9-_Uh  
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  Travelling expenses 差旅费 ?Z0T9e<  
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  Conference expenses 会议费 }YW0?-G.$  
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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 S+3'C  
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  Bankruptcy compensation cost 矿产资源补偿费 *vc=>AEc  
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  Other deductible expense items 其他扣除费用项目 F, Y@  
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  Taxable income calculation 应纳税所得额的计算 P*oKcq1R  
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  Income before tax adjustment 纳税调整前所得 W7>4-gk  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ZKzXSI4  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ZHUA M59bx  
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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 ZZOBMF7  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 b }S}OW2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 OLJb8kO  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8:;_MBt  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ni*f1[sI<  
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     点击查看《税收报表词汇英汉对照(一) z"*X/T  
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