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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) . 1Dg s=|  
A P?R"%  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) G3Hx! YW  
286jI7T  
  Amount paid at current period 本期已交数 'c9 ]&B  
r@H /kD  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) h-`?{k&e  
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  Head of unit 单位负责人 KJ)k =mJ  
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  Finance employee in charge 财务负责人 2*laAB  
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  Double-check 复核 lZ]ZDb?P  
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  Prepared by 制表 ];[}:f  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s+$ Q}|?u  
6]WAUK%h  
  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 "jKY1* ?  
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  Taxation period 税款所属时间 yg<R=$n,Q  
Z&+ g;(g  
  Monetary Unit 金额单位  M^=zt  
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  Taxpayer's registration number 纳税人识别号 }HYbS8'  
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  Taxpayer's Name 纳税人名称 +>6iYUa  
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  Taxpayer's Address 纳税人地址 _Xe>V0   
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  Zip code (postcode) 邮政编码 [ )Iv^ U9  
'}53f2%gKa  
  Type of business 登记注册类型 M=@:ZQ^!  
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  Industry type 行业 +SR+gE\s0  
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  Taxpayer's bank 纳税人开户银行 _^Ubs>d=*  
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  Bank account number 账号 ;#W2|'HD  
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  Gross revenue 收入总额 EIP /V  
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  Line No. 行次 w e//|fA<  
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  Items 项目 MS~(D.@ZS  
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  Business income 销售(营业)收入 *SJ_z(CZm  
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  Less: Sales return 减:销售退回 zZPO&akB"  
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  Depreciation allowance 折扣与折让  ~d.Y& b  
Ju@c~Xm  
  Net operating revenue 销售(营业)收入净额 nfbR P t  
J/y83@  
  Amount of exempt income included 其中:免税的销售(营业)收入 Ko< :Z)PS  
 ,f%S'(>w  
  Income from royalties 特许权使用费收益 hn G Z=  
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  Investment income 投资收益 T4Uev*A  
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  Net income in investment transfer 投资转让净收益 {UI+$/v#  
I5 p ? [  
  Rental net income 租赁净收益 Z"xvh81P  
z\W64^'"Z  
  Exchange net income 汇兑净收益 NIry)'"  
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  Net income from asset/inventory surplus 资产盘盈净收益 6xx ?A>:  
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  Subsidy income 补贴收入 ~Fcm[eoC  
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  Other income 其他收入 >1Ibc=}g  
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  Final. total income 收入总额合计 _ ]ip ajT  
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  Operating expenses 销售(营业)成本 iOghb*aW  
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  Sales tax 销售税金及附加 P/eeC"  
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  Total period expenses 期间费用合计 jvL[ JI,b  
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  Deduction items 扣除项目 <)H9V-5aZ  
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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 K($N puu]  
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  Depreciation of fixed assets 固定资产折旧 JX;G<lev  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YK'<NE3 4  
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  Research and development expenses 研究开发费用 *i%.;Z"  
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  Net interest expense 利息净支出 T.BW H2gRP  
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  Exchange net loss 汇兑净损失 AQvudx)@"  
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  Rental net expense 租金净支出 +I|vzz`ZVr  
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  Head office administrative expense 上缴总机构管理费 wlqksG[B  
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  Entertainment expenses 业务招待费 ;*Et[}3  
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  Taxation expense 税金 oD .Cs'  
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  Loss on bad debts 坏账损失 Wd:uV  
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  Additional bad debts provision for prior year 增提的坏账准备金 .W!i7  
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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 JPw.8|V)y  
S4z;7z(8+  
  Net loss in investment transfer 投资转让净损失 `Ggbi4),  
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  National insurance payment 社会保险缴款 ?CPahU  
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  Workers insurance expense 劳动保护费 5U$0F$BBp  
3XV/Fb}!(i  
  Advertising expenditure 广告支出 ?Z/ V~,  
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  Donations Contributed 捐赠支出 oZ|\vA%4^  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -FaJ^CN~  
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  Travelling expenses 差旅费 BRiE&GzrF  
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  Conference expenses 会议费 &V/Mmm T  
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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 2P0*NQ   
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  Bankruptcy compensation cost 矿产资源补偿费 uK Hxe~  
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  Other deductible expense items 其他扣除费用项目 (f"4,b^]  
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  Taxable income calculation 应纳税所得额的计算 U>N1Od4vTO  
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  Income before tax adjustment 纳税调整前所得 SwMc pNo  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4,DeHJjAlE  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. C~/a-  
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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 <R L]  
k9L;!TH~1K  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 3.y vvPFEM  
a&? :P1$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >z@0.pN]7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 gg2( 5FPP  
A*BeR0(  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 I; rGD^  
pEA:L$&  
     点击查看《税收报表词汇英汉对照(一) )Pv%#P-<  
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