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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) |k .M+  
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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) pY!dG-;  
) ~)SCN>-  
  Amount paid at current period 本期已交数 kH8$nkeev  
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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) h9BD ^j  
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  Head of unit 单位负责人 *- IlF]  
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  Finance employee in charge 财务负责人 g[wP!y%V  
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  Double-check 复核 g3~~"`2  
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  Prepared by 制表 t>6x)2,TC  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Dj ]Hgg  
a j@C0  
  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 nze1]3`  
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  Taxation period 税款所属时间 j`|^s}8t  
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  Monetary Unit 金额单位 UC+7-y,  
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  Taxpayer's registration number 纳税人识别号 b y|?g8  
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  Taxpayer's Name 纳税人名称 k99gjL`  
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  Taxpayer's Address 纳税人地址 @W1WReK]f  
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  Zip code (postcode) 邮政编码 Cwsoz  
x?f0H k+  
  Type of business 登记注册类型 3KZ y H  
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  Industry type 行业 )+w/\~@  
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  Taxpayer's bank 纳税人开户银行 h8#5vO2  
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  Bank account number 账号 iz9\D*or  
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  Gross revenue 收入总额 a81!~1A  
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  Line No. 行次 M2;%1^  
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  Items 项目 > h,y\uV1  
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  Business income 销售(营业)收入 D%;wVnU w  
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  Less: Sales return 减:销售退回 $^vp'^uW>  
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  Depreciation allowance 折扣与折让 SaR}\Up  
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  Net operating revenue 销售(营业)收入净额 cyGN3t9`.  
l$qStL*8O  
  Amount of exempt income included 其中:免税的销售(营业)收入 %\X P:  
g{A3W) [ b  
  Income from royalties 特许权使用费收益 `jb0 +{08  
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  Investment income 投资收益 $ DDSN  
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  Net income in investment transfer 投资转让净收益 MtZt8s  
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  Rental net income 租赁净收益 FylWbQU9  
I;kf #nvao  
  Exchange net income 汇兑净收益 pAJ=f}",]E  
OH$ F >wO  
  Net income from asset/inventory surplus 资产盘盈净收益 G *mO&:q  
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  Subsidy income 补贴收入 r~Y>+ln.  
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  Other income 其他收入 :SQDqG   
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  Final. total income 收入总额合计 4NpHX+=P  
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  Operating expenses 销售(营业)成本 u;+%Qh  
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  Sales tax 销售税金及附加 HCX!P4Hj  
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  Total period expenses 期间费用合计 457fT|  
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  Deduction items 扣除项目 =w',-+@  
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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 8l U;y)Z  
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  Depreciation of fixed assets 固定资产折旧 n\Z^K  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 a);O3N/*I  
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  Research and development expenses 研究开发费用 Ff[H>Lp~  
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  Net interest expense 利息净支出 <)_:NRjBF&  
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  Exchange net loss 汇兑净损失 "[awmZ:wo  
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  Rental net expense 租金净支出  4]"a;(  
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  Head office administrative expense 上缴总机构管理费 "%:7j!#X|I  
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  Entertainment expenses 业务招待费 6b%`^B\  
nHI(V-E2:H  
  Taxation expense 税金 ! (B_EM  
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  Loss on bad debts 坏账损失 sEoZ1E  
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  Additional bad debts provision for prior year 增提的坏账准备金 F`fGz)Mk  
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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 |*%/ovg+  
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  Net loss in investment transfer 投资转让净损失 IgLVn<5n  
3sS=?q  
  National insurance payment 社会保险缴款 M]J[6EW  
h^['rmd  
  Workers insurance expense 劳动保护费 XXXl jh6  
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  Advertising expenditure 广告支出  G5!|y#T  
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  Donations Contributed 捐赠支出 NV :>a  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U!x0,sr  
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  Travelling expenses 差旅费 W7%p^;ZQ$  
.H Fc9^.*  
  Conference expenses 会议费 ?x:m;z/  
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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 l &}piC  
IZ+ *`E  
  Bankruptcy compensation cost 矿产资源补偿费 w-J"zC  
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  Other deductible expense items 其他扣除费用项目 mRwXN*Izw  
}bZ 8-v  
  Taxable income calculation 应纳税所得额的计算 M#ZT2~+CT  
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  Income before tax adjustment 纳税调整前所得 L?C\Q^0"`G  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 &xgZF Sq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. KCE=|*6::|  
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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 sD{ j@WEZ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 9p5= _  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 j]AekI4I  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Hyf"iYv+  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b,9@P&=:2  
g- XKP  
     点击查看《税收报表词汇英汉对照(一) i)=m7i  
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