论坛风格切换切换到宽版
  • 5309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) X?++I 4\  
 J;GYo|8  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 2Dw}o;1'  
:=?od 0]W  
  Amount paid at current period 本期已交数 IiM=Z=2  
1 Sz v4  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) n+D93d9LP  
!0X/^Xv@=  
  Head of unit 单位负责人 q);@iiJ-  
~S~4pK  
  Finance employee in charge 财务负责人 W.nr&yiQ  
/3j3'~0  
  Double-check 复核 S7(tGD  
#n.XOet<\  
  Prepared by 制表 -0>s`ruor  
JYrOE "!h  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 cv"Bhql  
|*B9{/;4  
  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 ImsyyeY]  
@+yjt'B  
  Taxation period 税款所属时间 J[al4e^  
6vf<lmN  
  Monetary Unit 金额单位 A`nzqe#(1  
-=GmI1:=$4  
  Taxpayer's registration number 纳税人识别号  L0>7v  
K'oy6$B  
  Taxpayer's Name 纳税人名称 7Cx-yv  
~F[JupU  
  Taxpayer's Address 纳税人地址 d@ef+-  
;8g[y"I  
  Zip code (postcode) 邮政编码 +Uxt xl'  
7`HKa@  
  Type of business 登记注册类型 ^?S lM  
4VP$, |a  
  Industry type 行业  }BAe   
9a]JQ  
  Taxpayer's bank 纳税人开户银行 1AQ3<  
tZygTvK/S  
  Bank account number 账号 #:8V<rc^  
2`A\'SM'4  
  Gross revenue 收入总额 :'Tq5kE  
C ett*jm_  
  Line No. 行次 glZjo  
^%NjdZuDO  
  Items 项目 Ws:+P~8  
$|VD+[jSV  
  Business income 销售(营业)收入 jH[{V[<# X  
\L"0Pmt[  
  Less: Sales return 减:销售退回 ne# %Gr  
Q|7;Zsd:  
  Depreciation allowance 折扣与折让 zU";\);  
s] Z++Lh<{  
  Net operating revenue 销售(营业)收入净额 nG7E j#1  
[ Q[ac 6f  
  Amount of exempt income included 其中:免税的销售(营业)收入 @5{h+^  
$fwj8S7$  
  Income from royalties 特许权使用费收益 -SF 5 0.[  
-# /'^O +%  
  Investment income 投资收益 o$Z]qhq  
+T HBPEq  
  Net income in investment transfer 投资转让净收益 WD|pG;Gq  
H(DI /"N  
  Rental net income 租赁净收益 S7B?[SPrN[  
U]"6KS   
  Exchange net income 汇兑净收益 h y"=)n(  
OQ+kOE&  
  Net income from asset/inventory surplus 资产盘盈净收益 oT- Y  
@Uqcym.  
  Subsidy income 补贴收入 @wh-.M D  
U /jCM?~  
  Other income 其他收入 8xx2+  
R]NCD*~  
  Final. total income 收入总额合计 < ;fI*km  
!=]cAS PGD  
  Operating expenses 销售(营业)成本 K QCF "  
.=@CF8ArG  
  Sales tax 销售税金及附加 6A-nhvDP  
7upN:7D-  
  Total period expenses 期间费用合计 /\m>PcPa  
9n;6;K#   
  Deduction items 扣除项目 g3c,x kaO  
Oe&gTXo  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 e\ ! ic  
ese?;1 r  
  Depreciation of fixed assets 固定资产折旧 rhC x&L  
%)=c#H1  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R2y~+tko?  
nxs'qX(D  
  Research and development expenses 研究开发费用 wcL|{rUXba  
vgN%vw pL  
  Net interest expense 利息净支出 4#ZZwa]y  
"T.Qb/97@  
  Exchange net loss 汇兑净损失 \'+P5,  
&'c&B0j  
  Rental net expense 租金净支出 Q\aC:68  
<h*$bx]9 +  
  Head office administrative expense 上缴总机构管理费 qTV.DCP  
nw=:+?  
  Entertainment expenses 业务招待费 s[}cj+0  
~y1k2n  
  Taxation expense 税金 AX6l=jFZx  
.Kssc lSD1  
  Loss on bad debts 坏账损失 14yzGhA  
gNSsT])  
  Additional bad debts provision for prior year 增提的坏账准备金 -qpe;=g&f  
!$#8Z".{v{  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 34t[]v|LD  
*u!l"0'\  
  Net loss in investment transfer 投资转让净损失 ~/;shs<9EM  
#yOn /  
  National insurance payment 社会保险缴款 E]ZIm  
[ip}f4K  
  Workers insurance expense 劳动保护费 3H`ES_JL  
0[1/#0$  
  Advertising expenditure 广告支出 c@{M),C~E  
-!X\xA/KN  
  Donations Contributed 捐赠支出 >(a[b @[K  
6IKi*}  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ZvSEa{  
.}3K9.hkr  
  Travelling expenses 差旅费 NQ,2pM<*-  
F`57;)F  
  Conference expenses 会议费 :7pt=IA  
#<yKG\X?  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 L4{+@T1A[  
/ \5u-o)  
  Bankruptcy compensation cost 矿产资源补偿费 A&:~dZ:%w  
yS@xyW /  
  Other deductible expense items 其他扣除费用项目 2Y%E.){  
5/i]Jni  
  Taxable income calculation 应纳税所得额的计算 o_PQ]1  
[#/@ v/`  
  Income before tax adjustment 纳税调整前所得 DpQ:U5j  
A<{&?_U  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 j_}f6d/h  
z`Xc] cPi  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3'[ g2JR  
WR}<^a x  
  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 Yn8aTg[J  
|4F'Zu}g>  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 P;ovPyoO  
Z)G@ahO Q  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mh8)yy5\  
VP:9&?>G  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -\M;bQV[C  
2,G 9~<t  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 og|~:>FmJo  
90!67Ap`x  
     点击查看《税收报表词汇英汉对照(一) ~s>Ud<l%r  
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