论坛风格切换切换到宽版
  • 4456阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) "(\) &G  
 e_~fJ  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) vuo'"^ =p0  
1S(\2{Ylo  
  Amount paid at current period 本期已交数 )dIfr  
c6Aut`dK  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ~l*?D7[o  
=GKS;d#/  
  Head of unit 单位负责人 sL AuR  
z'oiyXEE3  
  Finance employee in charge 财务负责人 Ph#F<e(9  
MYhx'[4[3  
  Double-check 复核 :9F''f$AP  
h#m:Y~GoF  
  Prepared by 制表 A6NxM8ybn+  
Gkv~e?Kc~^  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]C ~1]7vb  
O%JsUKV  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 LZc$:<J<6  
w&|R5Q  
  Taxation period 税款所属时间 mo;)0Vq2l  
FJf~vAQ  
  Monetary Unit 金额单位 "<w2v'6S  
Gh2Q$w:  
  Taxpayer's registration number 纳税人识别号 *|k;a]HT  
EY)Gi`lK  
  Taxpayer's Name 纳税人名称 )jlP cO-  
*m$PH"  
  Taxpayer's Address 纳税人地址 *j /S4qG  
0Ws;|Yg  
  Zip code (postcode) 邮政编码 GjeUUmr  
Jh43)#G-  
  Type of business 登记注册类型 )W`SC mr]  
1 @%B?  
  Industry type 行业 i>Fvmw  
v0Ai!#  
  Taxpayer's bank 纳税人开户银行 1^L`)Up  
\+iu@C  
  Bank account number 账号 +%Lt".o  
[Y$5zeA  
  Gross revenue 收入总额 ?L@@;tt  
fimb]C I|x  
  Line No. 行次 |As2"1_f  
Il{^ j6  
  Items 项目 LZM,QQ  
]am~aJ|L  
  Business income 销售(营业)收入 -!J2x 8Ri  
g@@&sB-A"  
  Less: Sales return 减:销售退回 b4Cfd?'  
~^I\crx,U%  
  Depreciation allowance 折扣与折让 x" 'KW (  
2'wr={>W  
  Net operating revenue 销售(营业)收入净额 hojHbmm4  
Q !9HA[Ly  
  Amount of exempt income included 其中:免税的销售(营业)收入 4E=0qbt8  
U_}7d"<| ?  
  Income from royalties 特许权使用费收益 _+ twq i  
q*6q}s3n  
  Investment income 投资收益 tu\mFHvl g  
'h-3V8m^e  
  Net income in investment transfer 投资转让净收益 Z-)[1+Hs  
! FNf>z+  
  Rental net income 租赁净收益 GS\%mPZ  
*Ph]F$ZP  
  Exchange net income 汇兑净收益 NJ ZXs_%>$  
% f2<U;ff  
  Net income from asset/inventory surplus 资产盘盈净收益 "7Eo>g   
J &!B|TS  
  Subsidy income 补贴收入 [tUv*jw%  
'#v71,  
  Other income 其他收入 K7IyCcdB  
T yU&QXb  
  Final. total income 收入总额合计 2~f6~\4GL+  
 Lf >YdD  
  Operating expenses 销售(营业)成本 $ye^uu; Z  
4d!S#zx  
  Sales tax 销售税金及附加 ~&1KrUu&  
_N98vf0o  
  Total period expenses 期间费用合计 [#p&D~Du&  
D7)(D4S4  
  Deduction items 扣除项目 2Ok?@ZdjA{  
tNU-2r   
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 (]2<?x*  
Vo%Yf9C  
  Depreciation of fixed assets 固定资产折旧 lLH$`Wnv  
'9qn*H`'  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tWm>j  
qgtn5] A  
  Research and development expenses 研究开发费用 [4p=X= B  
dY8(nQG  
  Net interest expense 利息净支出 "Nbos.a]5  
jZRhKT  
  Exchange net loss 汇兑净损失 VBM/x|'  
E#8_hT]5  
  Rental net expense 租金净支出 K"L_`.&Q  
lX"bN=E?!  
  Head office administrative expense 上缴总机构管理费 Qm< gb+  
I~)cYl:|G  
  Entertainment expenses 业务招待费 Pe y//U  
Km,*)X.-5  
  Taxation expense 税金 &pM' $}T*  
(#$$nQj  
  Loss on bad debts 坏账损失 =L"^.c@  
i2*d+?Er  
  Additional bad debts provision for prior year 增提的坏账准备金 H'EY)s Hi  
(3VGaUlx  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 z>G;(F2  
\^&   
  Net loss in investment transfer 投资转让净损失 Gg|M+M?+  
]=x\b^  
  National insurance payment 社会保险缴款 nd:E9:  
Vv8_\^g]  
  Workers insurance expense 劳动保护费 %(`#A.yaE  
'seyD  
  Advertising expenditure 广告支出 D{cZxI  
|g<*Rk0  
  Donations Contributed 捐赠支出 /THnfy \  
P? (vW&B  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 'a#mViPTQ)  
`4V"s-T'  
  Travelling expenses 差旅费 L,?/'!xV  
^P?vkO"pB?  
  Conference expenses 会议费 $"\O;dp7l  
EY=FDlV  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 JO=1ivZl  
<'+ %\  
  Bankruptcy compensation cost 矿产资源补偿费 Z19m@vMsIP  
e3 v5,.  
  Other deductible expense items 其他扣除费用项目 F\:(*1C  
|CIC$2u  
  Taxable income calculation 应纳税所得额的计算 >.<ooWw  
\~#WY5  
  Income before tax adjustment 纳税调整前所得 fxgU~'  
/syVGmS'M  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ka/XK[/'  
*V1J4 u  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =X-Tcj?3g  
yfEb  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 nWJ:=JQ i"  
u1Ek y/e-  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 R?pRxY  
,% W<O.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Hx2En:^Gf  
!VP %v&jKm  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {q3:Z{#>7  
c*;7yh&%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 0q,pi qjO  
he$XLTmr:  
     点击查看《税收报表词汇英汉对照(一) (UYF%MA}"  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个