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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) M?['HoRo  
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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) )>;387'Y  
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  Amount paid at current period 本期已交数 }UG<_ bE|  
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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) Y`xAJ#= ,i  
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  Head of unit 单位负责人 ^vOEG;TR<-  
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  Finance employee in charge 财务负责人 sq8O+AWl  
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  Double-check 复核 2D3mTpw  
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  Prepared by 制表 F-Ku0z]){?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 CY!H)6k  
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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 q+lCA#Sx  
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  Taxation period 税款所属时间 m x2Ov u  
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  Monetary Unit 金额单位 #"o`'5  
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  Taxpayer's registration number 纳税人识别号 [-#q'S  
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  Taxpayer's Name 纳税人名称 yv> 6u7  
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  Taxpayer's Address 纳税人地址 P;ZVv{mT  
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  Zip code (postcode) 邮政编码 YsRq.9Mr  
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  Type of business 登记注册类型 48 mTL+*  
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  Industry type 行业 }9+Vf'u|l  
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  Taxpayer's bank 纳税人开户银行 .5#+)] l  
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  Bank account number 账号 q6P5:@  
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  Gross revenue 收入总额 e&9v`8}   
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  Line No. 行次 S&'-wA Ed  
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  Items 项目 hWr}Uui  
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  Business income 销售(营业)收入 Q+E)_5_sA  
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  Less: Sales return 减:销售退回 (abtCuZ8z  
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  Depreciation allowance 折扣与折让 b .xG'  
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  Net operating revenue 销售(营业)收入净额 =>xyJ->R  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ESkhCDU  
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  Income from royalties 特许权使用费收益 0-Wv$o[  
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  Investment income 投资收益 4/&.N]  
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  Net income in investment transfer 投资转让净收益 -L2% ,.E>4  
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  Rental net income 租赁净收益 TnPx.mwK\  
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  Exchange net income 汇兑净收益 Gg5>~"pb  
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  Net income from asset/inventory surplus 资产盘盈净收益 d-#yN:}0  
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  Subsidy income 补贴收入 i0[mU,  
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  Other income 其他收入 Odbm"Y  
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  Final. total income 收入总额合计 5Ja[p~^L  
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  Operating expenses 销售(营业)成本 gCW {$d1=  
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  Sales tax 销售税金及附加 ^W[3Ri G  
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  Total period expenses 期间费用合计 lJU]sZ9~b  
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  Deduction items 扣除项目 F6 f   
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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 3}i(i0+  
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  Depreciation of fixed assets 固定资产折旧 >F;yfv;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 HJOoCf  
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  Research and development expenses 研究开发费用 `FIS2sl/  
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  Net interest expense 利息净支出 X%Ta?(9|.^  
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  Exchange net loss 汇兑净损失 =b#,OXQ  
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  Rental net expense 租金净支出 pt9fOih[  
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  Head office administrative expense 上缴总机构管理费 biAa&   
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  Entertainment expenses 业务招待费 Z(o]8*;A i  
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  Taxation expense 税金 Rc`zt7hbJ  
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  Loss on bad debts 坏账损失 #e$vv!&}  
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  Additional bad debts provision for prior year 增提的坏账准备金 Hc-Ke1+  
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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 $ Q*^c"&  
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  Net loss in investment transfer 投资转让净损失 X6EnC57  
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  National insurance payment 社会保险缴款 Y j*Y*LB~  
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  Workers insurance expense 劳动保护费 5s1XO*s)>X  
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  Advertising expenditure 广告支出 8POLp9>X  
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  Donations Contributed 捐赠支出 -^= JKd &p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Z}$1~uyw  
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  Travelling expenses 差旅费 ]Y wvwmZ  
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  Conference expenses 会议费 7>yb8/J  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 q|N4d9/b  
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  Bankruptcy compensation cost 矿产资源补偿费 6YYDp&nqEj  
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  Other deductible expense items 其他扣除费用项目 j+NpQ}t:  
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  Taxable income calculation 应纳税所得额的计算 ?E.MP7Y# V  
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  Income before tax adjustment 纳税调整前所得 EY' 48S  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -owap-Va  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !jyy`q=  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 #=aTSw X  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 td\'BV  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 QF9$SCmv  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8WMGuv  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %pr}Xs(-f  
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     点击查看《税收报表词汇英汉对照(一) ed4`n!3  
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