论坛风格切换切换到宽版
  • 4441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) 89UR w9  
?OFfU  4  
  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\w  
gjzU%{T ?  
  Amount paid at current period 本期已交数  Y-+JDrK  
*^:s! F  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0[p"8+x  
e"|ZTg+U  
  Head of unit 单位负责人 DD}YbuO7  
Kf# iF*  
  Finance employee in charge 财务负责人 K!(hj '0.  
q;.LK8M  
  Double-check 复核 F_@?'#m  
P6A##z  
  Prepared by 制表 tA^CuJR  
T0N6k acl  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 O-ppR7edh  
R-tZC9 @  
  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 z.;!Pj  
MS\?+8|SV(  
  Taxation period 税款所属时间 @M6F?;  
=1\mLI}@  
  Monetary Unit 金额单位 8x-(7[#e<g  
[U: P&)  
  Taxpayer's registration number 纳税人识别号 R`M@;9I.@  
y?Pw6;e.  
  Taxpayer's Name 纳税人名称 [WI'oy  
:Sn4Pg `Q  
  Taxpayer's Address 纳税人地址 9W&nAr  
wQ8<%qi"L  
  Zip code (postcode) 邮政编码 ji<(}d~L*  
7bQST0 ?  
  Type of business 登记注册类型 P1R[M|Fx  
+&G]\WX<  
  Industry type 行业 T(Ji%S >  
Js^(mRv =  
  Taxpayer's bank 纳税人开户银行 [x'D+!  
pTT00`R  
  Bank account number 账号 & jm1  
@sUec  
  Gross revenue 收入总额 M\RHFTB<C  
`6(Zc"/ \m  
  Line No. 行次 Hc-up.?v'v  
_w2%!+'  
  Items 项目 o5:md :\  
_na/&J 6  
  Business income 销售(营业)收入 YMVmpcz  
3R)|DGql=1  
  Less: Sales return 减:销售退回 Y$9x !kV  
FiSx"o  
  Depreciation allowance 折扣与折让 Awr(}){  
#Z,@yJ2wl  
  Net operating revenue 销售(营业)收入净额 LI<Emez  
Gd$!xN %O  
  Amount of exempt income included 其中:免税的销售(营业)收入 H;0K4|I  
3p]\l ]=  
  Income from royalties 特许权使用费收益 *S?'[PS]1  
\-sW>LIA  
  Investment income 投资收益 xVRxKM5 {  
r;p@T8k  
  Net income in investment transfer 投资转让净收益 Zu 4au<  
z#lIu  
  Rental net income 租赁净收益 5Pf)&iG  
yY rFk^  
  Exchange net income 汇兑净收益 6n~) R  
"&o"6ra }  
  Net income from asset/inventory surplus 资产盘盈净收益 nJ$2RN  
gX*j|( r  
  Subsidy income 补贴收入 U;0:@.q  
(?ULp{VPFl  
  Other income 其他收入  FjMKb  
%:j`%F;R  
  Final. total income 收入总额合计 8l'W[6  
Q g0%r bE  
  Operating expenses 销售(营业)成本 ZXXJ!9-&+J  
3i\Np =  
  Sales tax 销售税金及附加 }R%*J  
?H>^X)Ph  
  Total period expenses 期间费用合计 M+%qVwp  
\.>7w 1p  
  Deduction items 扣除项目 1 ^30]2'_  
d c/^  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ym_as8A*Q  
]68 FGH  
  Depreciation of fixed assets 固定资产折旧 1K(mdL{m5  
=yoR>llbBC  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w`fbUh6/  
F_I!qcEQ  
  Research and development expenses 研究开发费用 R0mkEM  
A%x0'?GU  
  Net interest expense 利息净支出 CD5% iFy  
]{|lGtK %  
  Exchange net loss 汇兑净损失 ,*YmXR-"  
|'I>Ojm  
  Rental net expense 租金净支出 4S4g K   
Z9|A"[b  
  Head office administrative expense 上缴总机构管理费 An^)K  
W*Ow%$%2  
  Entertainment expenses 业务招待费 F1BXu@~e(  
PKC0Dt;F.  
  Taxation expense 税金 l<+PA$+}}  
W*DK pJy  
  Loss on bad debts 坏账损失 < Wp)Y  
;$e)r3r`LV  
  Additional bad debts provision for prior year 增提的坏账准备金  \S1W,H|  
[9V}>kS)  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 &5XEjY>@  
>P:U9 b  
  Net loss in investment transfer 投资转让净损失 t0r0{:  
a)c;z@r  
  National insurance payment 社会保险缴款 =F}qT|K  
s:_a.4&Y  
  Workers insurance expense 劳动保护费 !m%'aQHH(  
[h !i{QD  
  Advertising expenditure 广告支出 FP}I+Ys  
fD3'Ye<R  
  Donations Contributed 捐赠支出 sjb.Ezoq3  
"C(yuVK1G  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ZI1*Cb  
#XB3Wden2  
  Travelling expenses 差旅费 uPapINj  
6 VuyKt  
  Conference expenses 会议费 Qe-Pg^PS]  
yla- 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 Vh2uzG  
/xcXd+k]  
  Bankruptcy compensation cost 矿产资源补偿费 'Bxj(LaV-  
.tppCy  
  Other deductible expense items 其他扣除费用项目 )?7/fF)@|  
R4P&r =?  
  Taxable income calculation 应纳税所得额的计算 iSR"$H{  
-iY-rzW  
  Income before tax adjustment 纳税调整前所得 G-|c%g!ejf  
'o4`GkNh)  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *9xxX,QT8Q  
=wW M\f`=  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fR~0Fy Gp  
uv8k ea .(  
  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 Bha("kG  
@YQ*a4`  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 -Eig#]Se3  
[CfZE  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 eThFRU3 F  
l6 }+,v@#  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7R m\#  
Ge=^q.  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  8y  
-mGG:#yP  
     点击查看《税收报表词汇英汉对照(一) /5z,G 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