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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) ;HlVU  
& ;ie+/B  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) =1!wep"  
Jk!}z+X'A  
  Amount paid at current period 本期已交数 ~N&j6wHg#  
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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) l}&egq DC  
m/5:-xL31  
  Head of unit 单位负责人 Ratg!l|'-  
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  Finance employee in charge 财务负责人 v<,? %(g)7  
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  Double-check 复核 Nc()$Nl8  
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  Prepared by 制表 oC#@9>+@+"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 '=EaZ>=  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 B9`nV.a  
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  Taxation period 税款所属时间 7z9gsi  
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  Monetary Unit 金额单位 7Co }4  
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  Taxpayer's registration number 纳税人识别号 o /AEp)8  
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  Taxpayer's Name 纳税人名称 NYz{ [LM  
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  Taxpayer's Address 纳税人地址 m*tmmP4R  
y+\nj3v6  
  Zip code (postcode) 邮政编码 Lj6$?(x}  
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  Type of business 登记注册类型 a*o#,T5A  
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  Industry type 行业 WUkx v*  
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  Taxpayer's bank 纳税人开户银行 <ppM\$  
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  Bank account number 账号 NdZv*  
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  Gross revenue 收入总额 QXqBb$AXi,  
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  Line No. 行次 -bdF=  
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  Items 项目 yxh8sAZ  
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  Business income 销售(营业)收入 m!L&_ Z|j  
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  Less: Sales return 减:销售退回 %|bqL3)a_  
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  Depreciation allowance 折扣与折让 8Ih+^Y a  
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  Net operating revenue 销售(营业)收入净额 H@GiHej  
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  Amount of exempt income included 其中:免税的销售(营业)收入 +K,]#$k  
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  Income from royalties 特许权使用费收益 :KGUO{_u  
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  Investment income 投资收益 fx2r\ usX[  
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  Net income in investment transfer 投资转让净收益 /co^swz  
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  Rental net income 租赁净收益 ue@ fry  
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  Exchange net income 汇兑净收益 $e1==@ R  
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  Net income from asset/inventory surplus 资产盘盈净收益 MX2 Zm  
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  Subsidy income 补贴收入 GawQ~rD  
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  Other income 其他收入 T!u&r  
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  Final. total income 收入总额合计 6OuB}*  
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  Operating expenses 销售(营业)成本 _0p8FhNt  
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  Sales tax 销售税金及附加 .6z8fjttOC  
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  Total period expenses 期间费用合计 IIcG+zwx  
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  Deduction items 扣除项目 wxU@M1w}  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 #m [R1G#  
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  Depreciation of fixed assets 固定资产折旧 Wv!#B$J~U  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 o|FjNL  
FY1 >{Bn  
  Research and development expenses 研究开发费用 0<Q['l4Ar  
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  Net interest expense 利息净支出 r /o1a't;  
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  Exchange net loss 汇兑净损失 ^ z!g3  
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  Rental net expense 租金净支出 G+&ug`0]5  
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  Head office administrative expense 上缴总机构管理费 &[Qv Mh  
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  Entertainment expenses 业务招待费 x-J.*X/aB  
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  Taxation expense 税金 #pDWwnP[rt  
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  Loss on bad debts 坏账损失 4h% G %>j  
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  Additional bad debts provision for prior year 增提的坏账准备金 ;$=kfj9 :7  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;\1/4;m  
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  Net loss in investment transfer 投资转让净损失 5,Rxc=  
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  National insurance payment 社会保险缴款 vl1`s ^}R  
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  Workers insurance expense 劳动保护费 &!Sq6<!v2  
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  Advertising expenditure 广告支出 \M$e#^g  
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  Donations Contributed 捐赠支出 Ss>ez8q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3(?V!y{@  
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  Travelling expenses 差旅费 L Ts X{z  
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  Conference expenses 会议费 yE+Wb[H[  
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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 pf&H !-M  
 al#BfcZW  
  Bankruptcy compensation cost 矿产资源补偿费 barY13)$U  
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  Other deductible expense items 其他扣除费用项目 .5?e)o)  
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  Taxable income calculation 应纳税所得额的计算 VPC7Dh%.  
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  Income before tax adjustment 纳税调整前所得 #Jx6DQGa  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Z+8Q{|Ev  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. zeqwmV=  
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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 ;,WI_iP(w  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 0eMO`8u[A  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 P]A~:Lj  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -!bfxbP  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 eE=}^6)(*  
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     点击查看《税收报表词汇英汉对照(一) ffH]`N  
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