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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) /xRPQ|  
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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) cC6W1K!  
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  Amount paid at current period 本期已交数 wA<#E6^vG  
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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) 0SBiMTm  
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  Head of unit 单位负责人 PO[ AP%;  
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  Finance employee in charge 财务负责人 vxzOG?Xc:  
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  Double-check 复核 9RoN,e8!  
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  Prepared by 制表 XZeZqBr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 &dkjT8L$  
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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 4W9#z~'  
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  Taxation period 税款所属时间 iVt*N$iZ  
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  Monetary Unit 金额单位 <tbsQ3  
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  Taxpayer's registration number 纳税人识别号 q|. X[~e|  
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  Taxpayer's Name 纳税人名称 'o2x7~C@  
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  Taxpayer's Address 纳税人地址 Ii,Lj1Q  
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  Zip code (postcode) 邮政编码 37@_"  
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  Type of business 登记注册类型 ]kuMzTH  
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  Industry type 行业 mzz77i  
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  Taxpayer's bank 纳税人开户银行 c"3 a,&  
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  Bank account number 账号 k 4+F  
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  Gross revenue 收入总额 UJ_E&7,L  
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  Line No. 行次 99}n %(V  
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  Items 项目 )IGE2k|  
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  Business income 销售(营业)收入 2 fX-J  
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  Less: Sales return 减:销售退回 N&!qu r \  
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  Depreciation allowance 折扣与折让 \$2E  
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  Net operating revenue 销售(营业)收入净额 nl|}_~4U  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Eoug/we  
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  Income from royalties 特许权使用费收益 %Lexu)odW  
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  Investment income 投资收益 jZcjiOX  
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  Net income in investment transfer 投资转让净收益 1o7 pMp=  
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  Rental net income 租赁净收益 #~54t0|Cd>  
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  Exchange net income 汇兑净收益 +pJ;}+  
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  Net income from asset/inventory surplus 资产盘盈净收益 2jf-vWV_  
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  Subsidy income 补贴收入 ^{["]!f#  
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  Other income 其他收入 &E$jAqc  
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  Final. total income 收入总额合计 rp.S4;=Q9  
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  Operating expenses 销售(营业)成本 dZm>LVjG  
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  Sales tax 销售税金及附加 e@s+]a8D-k  
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  Total period expenses 期间费用合计 pr.Vfb  
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  Deduction items 扣除项目 Re('7m h~  
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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 -c!{';Zn  
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  Depreciation of fixed assets 固定资产折旧 =*qu:f\y  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %-|Po:6  
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  Research and development expenses 研究开发费用 w*r.QzCu,5  
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  Net interest expense 利息净支出 _/ZIDIn  
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  Exchange net loss 汇兑净损失 b p:WN  
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  Rental net expense 租金净支出 to^ &:  
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  Head office administrative expense 上缴总机构管理费 3x9O<H }  
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  Entertainment expenses 业务招待费 ZPn`.Qc  
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  Taxation expense 税金 /yyed{q  
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  Loss on bad debts 坏账损失 0]{h,W3]@[  
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  Additional bad debts provision for prior year 增提的坏账准备金 M~;mamTP  
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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 |uQJMf[L)  
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  Net loss in investment transfer 投资转让净损失 w"bQxS~$y  
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  National insurance payment 社会保险缴款 KP[ax2!x  
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  Workers insurance expense 劳动保护费 7NRq5d(lP  
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  Advertising expenditure 广告支出 CTbdY,=B  
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  Donations Contributed 捐赠支出 |Rw0$he  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !E,$@mvd  
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  Travelling expenses 差旅费 x:O ?Fj  
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  Conference expenses 会议费 aG8}R~wH&  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 7qV_QZ!.  
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  Bankruptcy compensation cost 矿产资源补偿费 ?3kfh R  
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  Other deductible expense items 其他扣除费用项目 +,9I3Dq  
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  Taxable income calculation 应纳税所得额的计算 s<H0ka@  
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  Income before tax adjustment 纳税调整前所得 <w(UDZ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 AtYe\_9$C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. nM34zVy  
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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 6BRQX\  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 !m^;Apuy  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 @>B#2t&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 R+#|<e5@%o  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 nV,qC .z  
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     点击查看《税收报表词汇英汉对照(一) JGX E{FT  
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