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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) iv J@=pd)B  
v dc\R?  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) . 1Dg s=|  
Q+{xZ'o"Z  
  Amount paid at current period 本期已交数 t-tg-<  
c(xrP/yOwi  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ;U+3w~  
vApIHI?-  
  Head of unit 单位负责人 r@H /kD  
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  Finance employee in charge 财务负责人 #lL^?|M  
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  Double-check 复核 8V`WO6*  
 d:C'H8  
  Prepared by 制表 qN9(S:_Px  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ?BeiY zg  
Z>k#n'm^z  
  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 ^BikV  
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  Taxation period 税款所属时间 ; F"g$_D0  
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  Monetary Unit 金额单位 R'as0 u\  
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  Taxpayer's registration number 纳税人识别号  M^=zt  
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  Taxpayer's Name 纳税人名称 k8&;lgO '  
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  Taxpayer's Address 纳税人地址 q376m-+  
Tztu}t]N  
  Zip code (postcode) 邮政编码 y}" O U  
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  Type of business 登记注册类型 NX*Q  F+  
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  Industry type 行业  MzdV2.  
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  Taxpayer's bank 纳税人开户银行 i tt3.:y  
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  Bank account number 账号 q$d>(vb q  
24 'J  
  Gross revenue 收入总额 6,8h]?u.  
~ D j8 z+^  
  Line No. 行次 ^1I1 9q  
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  Items 项目 i#n0U/  
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  Business income 销售(营业)收入 %D{6[8  
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  Less: Sales return 减:销售退回 BO?%'\  
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  Depreciation allowance 折扣与折让 s%7t"-=&  
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  Net operating revenue 销售(营业)收入净额 nfbR P t  
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  Amount of exempt income included 其中:免税的销售(营业)收入 O3,jg |,  
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  Income from royalties 特许权使用费收益 ~g]Vw4pv  
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  Investment income 投资收益 0*3R=7_},o  
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  Net income in investment transfer 投资转让净收益 BA:VPTZq  
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  Rental net income 租赁净收益 Mk 6(UXY  
2*& ^v  
  Exchange net income 汇兑净收益 =4YhG;%  
0 1rK8jX  
  Net income from asset/inventory surplus 资产盘盈净收益 yS'I[l  
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  Subsidy income 补贴收入 y'q$ |  
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  Other income 其他收入 ~!d\^Z^i  
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  Final. total income 收入总额合计 Rh{f5-  
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  Operating expenses 销售(营业)成本 j_?FmX _  
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  Sales tax 销售税金及附加 'o2Fa_|<#  
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  Total period expenses 期间费用合计 BL }\D;+t  
194)QeoFw  
  Deduction items 扣除项目 Ynj,pl  
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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 ""G'rN_=Bi  
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  Depreciation of fixed assets 固定资产折旧 }o(-=lF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1.GQau~  
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  Research and development expenses 研究开发费用 *L^,|   
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  Net interest expense 利息净支出 *i%.;Z"  
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  Exchange net loss 汇兑净损失 kgP0x-Ap  
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  Rental net expense 租金净支出 *] ) `z8Ox  
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  Head office administrative expense 上缴总机构管理费 F^;ez/Gl  
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  Entertainment expenses 业务招待费 8OU\V5i[,q  
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  Taxation expense 税金 oD .Cs'  
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  Loss on bad debts 坏账损失 dR,fXQm  
/ zPO  
  Additional bad debts provision for prior year 增提的坏账准备金 (hbyEQhF  
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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 ]{@-HTt  
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  Net loss in investment transfer 投资转让净损失 JK5gQ3C[  
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  National insurance payment 社会保险缴款 hRhe& ,v  
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  Workers insurance expense 劳动保护费 \_f(M|  
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  Advertising expenditure 广告支出 ^u ~Q/ 4  
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  Donations Contributed 捐赠支出 eD6fpe\ (  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lRFYx?y  
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  Travelling expenses 差旅费 2FJ*f/  
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  Conference expenses 会议费 /a4{?? #e  
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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 M .mfw#*  
s;Q!X ?Q  
  Bankruptcy compensation cost 矿产资源补偿费 UP,c|  
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  Other deductible expense items 其他扣除费用项目 cVF "!.  
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  Taxable income calculation 应纳税所得额的计算 jNk%OrP]  
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  Income before tax adjustment 纳税调整前所得 MQ8J<A Pf-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *$g-:ILRuZ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "4{r6[dn  
 f.)O2=  
  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 &tj!*k'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 H/M@t\$Dc  
C?eH]hkZ3  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Gk6iIK  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Q\Vgl(;lX  
oUlVI*~ND  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5r ^ (P  
61U09s%\0  
     点击查看《税收报表词汇英汉对照(一) =dN@Sa/  
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