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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) GG*BN<(>!  
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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) u 6f4yQ  
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  Amount paid at current period 本期已交数 $@68=  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) (&k') ff9K  
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  Head of unit 单位负责人 ?,!uA)({n  
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  Finance employee in charge 财务负责人 4bE42c=Ca7  
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  Double-check 复核 1]HHe*'Z  
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  Prepared by 制表 Oxpo6G  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 xNn>+J  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 0= 2H9v  
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  Taxation period 税款所属时间 av"Dljc  
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  Monetary Unit 金额单位 y(V&z"wk[  
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  Taxpayer's registration number 纳税人识别号 hZ%2?v`  
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  Taxpayer's Name 纳税人名称 D\@e{.$MZ|  
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  Taxpayer's Address 纳税人地址 ZBPd(;"x+  
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  Zip code (postcode) 邮政编码 ',:3>{9  
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  Type of business 登记注册类型 ^ sS>Mts  
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  Industry type 行业 K<D`(voL  
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  Taxpayer's bank 纳税人开户银行 v`@5enr  
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  Bank account number 账号 fLLnf].O  
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  Gross revenue 收入总额 6s> sj7  
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  Line No. 行次 b0!*mrF]6  
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  Items 项目 t `N ">c"  
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  Business income 销售(营业)收入 &8pCHGmV)  
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  Less: Sales return 减:销售退回 j0ci~6&b3_  
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  Depreciation allowance 折扣与折让 iK$Vd+Lgc  
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  Net operating revenue 销售(营业)收入净额 }qG?Vmq*R[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !%SdTaC{T  
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  Income from royalties 特许权使用费收益 md1EJ1\14  
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  Investment income 投资收益 M!;`(_2  
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  Net income in investment transfer 投资转让净收益  ]2hF!{wc  
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  Rental net income 租赁净收益 :DS2zA  
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  Exchange net income 汇兑净收益 L,s|gt v  
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  Net income from asset/inventory surplus 资产盘盈净收益 W}#QKZ)MB  
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  Subsidy income 补贴收入 I!C(K^  
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  Other income 其他收入 _ Yb Eo+  
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  Final. total income 收入总额合计 gJ)h9e*m^  
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  Operating expenses 销售(营业)成本 N7RG5?  
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  Sales tax 销售税金及附加 >/ *?4  
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  Total period expenses 期间费用合计 ];d5X  
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  Deduction items 扣除项目 /-G qG)PX  
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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 w@ gl  
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  Depreciation of fixed assets 固定资产折旧 E.7AbHph0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 s +y'<88  
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  Research and development expenses 研究开发费用 $ ufSNx(F  
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  Net interest expense 利息净支出 Skr \a\ J  
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  Exchange net loss 汇兑净损失 <{-(\>f!9  
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  Rental net expense 租金净支出 e"v[)b++Y  
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  Head office administrative expense 上缴总机构管理费 %>I?'y^  
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  Entertainment expenses 业务招待费 k#IS ,NKE  
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  Taxation expense 税金 3[|:sa8?s  
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  Loss on bad debts 坏账损失 IgHs&=  
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  Additional bad debts provision for prior year 增提的坏账准备金 NbQMWU~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 Up!ZCZ$RC  
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  Net loss in investment transfer 投资转让净损失 1O'*X  
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  National insurance payment 社会保险缴款 u75)>^:I   
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  Workers insurance expense 劳动保护费 OH!$5FEc  
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  Advertising expenditure 广告支出 jr#g>7yM  
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  Donations Contributed 捐赠支出 CwEWW\Bu  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &[W3e3Asra  
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  Travelling expenses 差旅费 Hq"<vp  
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  Conference expenses 会议费 ;+TF3av0zq  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 &=6cz$]z  
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  Bankruptcy compensation cost 矿产资源补偿费 3>@qQ_8%~  
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  Other deductible expense items 其他扣除费用项目 W:+2We@  
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  Taxable income calculation 应纳税所得额的计算 o,''f_tRQ|  
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  Income before tax adjustment 纳税调整前所得 &"H<+>`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8NF;k5   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8)q]^  
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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 xn x1`|1u  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ncw ?;  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \Zz= 4 j  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 < jocfTBk  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 zQ6 -2 A  
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     点击查看《税收报表词汇英汉对照(一) A*26 '  
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