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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) SQ5*?u\  
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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) oT|E\wj  
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  Amount paid at current period 本期已交数 q{7s.m >  
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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) h)wR[N]n  
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  Head of unit 单位负责人 ?EX'j >  
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  Finance employee in charge 财务负责人 'KQu z)-  
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  Double-check 复核 V7401@F  
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  Prepared by 制表 (I[o;0w  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ya9uu@F  
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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 N%B#f\N  
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  Taxation period 税款所属时间 ',!#?aGV  
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  Monetary Unit 金额单位 ,+X8?9v  
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  Taxpayer's registration number 纳税人识别号 7GP?;P  
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  Taxpayer's Name 纳税人名称 ldX]A#d.  
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  Taxpayer's Address 纳税人地址 e2*^;&|%  
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  Zip code (postcode) 邮政编码 F}01ikXDb'  
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  Type of business 登记注册类型 95!xTf  
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  Industry type 行业 g{J 3Ba  
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  Taxpayer's bank 纳税人开户银行 bm+ Mr  
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  Bank account number 账号 X&lkA (  
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  Gross revenue 收入总额 S$H4xkKs  
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  Line No. 行次 []2GN{m  
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  Items 项目 8D n]`}ok  
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  Business income 销售(营业)收入 '  qM3.U  
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  Less: Sales return 减:销售退回 q@!:<Ra,){  
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  Depreciation allowance 折扣与折让 wk/->Rz  
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  Net operating revenue 销售(营业)收入净额 n)=&=Uj`f  
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  Amount of exempt income included 其中:免税的销售(营业)收入 S77Gc:[;8  
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  Income from royalties 特许权使用费收益 7uDUZdJy  
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  Investment income 投资收益 <^~F~]wnH  
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  Net income in investment transfer 投资转让净收益 :qZ^<3+:  
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  Rental net income 租赁净收益 7RLh#D|  
L9kP8&&KK  
  Exchange net income 汇兑净收益 W#wM PsB  
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  Net income from asset/inventory surplus 资产盘盈净收益 UEeqk"t^  
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  Subsidy income 补贴收入 `Q8 D[  
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  Other income 其他收入 4J_%quxO  
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  Final. total income 收入总额合计 C[pDPx,#:G  
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  Operating expenses 销售(营业)成本 S3<v?tqLr  
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  Sales tax 销售税金及附加 Vg+SXq6G  
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  Total period expenses 期间费用合计 7h<K)aT  
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  Deduction items 扣除项目 at*=#?M1?  
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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 ;H=6u  
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  Depreciation of fixed assets 固定资产折旧 TGNeEYr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 hJ<2bgQo  
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  Research and development expenses 研究开发费用 h$&XQq0T  
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  Net interest expense 利息净支出 yU.0'r5uR  
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  Exchange net loss 汇兑净损失 ts]7 + 6V  
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  Rental net expense 租金净支出 m&q;.|W  
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  Head office administrative expense 上缴总机构管理费 JW\"S  
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  Entertainment expenses 业务招待费 hLvv:C@  
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  Taxation expense 税金 k +Oq$Pi  
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  Loss on bad debts 坏账损失 <@A^C$g  
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  Additional bad debts provision for prior year 增提的坏账准备金 s]iOC6v  
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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 ge[i&,.&z  
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  Net loss in investment transfer 投资转让净损失 WI6E3,ejB1  
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  National insurance payment 社会保险缴款 [f0HUbPX  
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  Workers insurance expense 劳动保护费 4L e5Ms/  
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  Advertising expenditure 广告支出 co3 ,8\N0  
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  Donations Contributed 捐赠支出 dX*>?a  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 :RsPGj6   
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  Travelling expenses 差旅费 j,xPN=+hT  
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  Conference expenses 会议费 m_2P{  
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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 %7#Zb'  
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  Bankruptcy compensation cost 矿产资源补偿费 [,^dM:E/  
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  Other deductible expense items 其他扣除费用项目 LrMFzd}_O  
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  Taxable income calculation 应纳税所得额的计算 !yX<v%>_0  
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  Income before tax adjustment 纳税调整前所得 p2vBj.*J  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 rcx;3Vne  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. RRqMwy>%  
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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 e:LZs0  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 sjI[Vq  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 RYl3txw  
AvE^ F1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i*R:WTw#  
;jU-<  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 82za4u$q#  
N&APqT  
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