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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) "e4hPY#  
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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) w,\#)<boyb  
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  Amount paid at current period 本期已交数 }ST9& w i~  
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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) 2EubMG  
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  Head of unit 单位负责人 C(:tFuacpw  
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  Finance employee in charge 财务负责人 <y(uu(c  
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  Double-check 复核 %bnDxCj"  
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  Prepared by 制表 lO-:[@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tQy@d_a=y  
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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 "YlN_ U  
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  Taxation period 税款所属时间 T4`.rnzyRb  
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  Monetary Unit 金额单位 ':71;^zXf  
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  Taxpayer's registration number 纳税人识别号 af]&3(33  
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  Taxpayer's Name 纳税人名称 u-zl-?Ne  
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  Taxpayer's Address 纳税人地址 zof>S>5>R7  
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  Zip code (postcode) 邮政编码 X[:&p|g]  
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  Type of business 登记注册类型 tVUoUl  
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  Industry type 行业 `z$<1Q T  
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  Taxpayer's bank 纳税人开户银行 b$P=rIB  
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  Bank account number 账号 uE~? 2G  
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  Gross revenue 收入总额 %+iJpRK)7  
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  Line No. 行次 4/$ $?w4  
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  Items 项目 e,qc7BJzK  
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  Business income 销售(营业)收入 o$>A;<  
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  Less: Sales return 减:销售退回 />(e.)f  
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  Depreciation allowance 折扣与折让 y; Up@.IG  
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  Net operating revenue 销售(营业)收入净额 NAjK0]SRY  
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  Amount of exempt income included 其中:免税的销售(营业)收入 BlQu9{=n  
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  Income from royalties 特许权使用费收益 :Vc+/ZyW  
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  Investment income 投资收益 ZYoWz(  
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  Net income in investment transfer 投资转让净收益 w{3 B  
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  Rental net income 租赁净收益 _NA KVzo-  
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  Exchange net income 汇兑净收益 h >w4{u0  
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  Net income from asset/inventory surplus 资产盘盈净收益 2E^zQ>;01  
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  Subsidy income 补贴收入 /i|T\  
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  Other income 其他收入  :\1:n  
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  Final. total income 收入总额合计 yzt6   
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  Operating expenses 销售(营业)成本 |a#4  
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  Sales tax 销售税金及附加 *Z=K9y,IC  
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  Total period expenses 期间费用合计 *4Cq,o`o>  
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  Deduction items 扣除项目 q bb:)>  
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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 (Vglcj  
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  Depreciation of fixed assets 固定资产折旧 MK 7S*N1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KK`P<^8J  
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  Research and development expenses 研究开发费用 MNOT<(  
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  Net interest expense 利息净支出 Q@hx +aM  
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  Exchange net loss 汇兑净损失 Wq8Uq}~_g  
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  Rental net expense 租金净支出 .asHFT7]9  
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  Head office administrative expense 上缴总机构管理费 wxEFM)zr  
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  Entertainment expenses 业务招待费 @yPa9Ug(V  
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  Taxation expense 税金 P9v N5|"M  
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  Loss on bad debts 坏账损失 |U%S<X  
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  Additional bad debts provision for prior year 增提的坏账准备金 @47MJzC  
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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 cAIMt]_  
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  Net loss in investment transfer 投资转让净损失 qYc]Y9fi  
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  National insurance payment 社会保险缴款 7(lR$,bE;=  
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  Workers insurance expense 劳动保护费 rVq=,>M9  
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  Advertising expenditure 广告支出 ;AK;%  
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  Donations Contributed 捐赠支出 8P.UB{QNe  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 h7<Z kf  
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  Travelling expenses 差旅费 Y15KaoK?  
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  Conference expenses 会议费 B5 pM cw  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 KB!.N[!v  
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  Bankruptcy compensation cost 矿产资源补偿费 +J3 0OT8  
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  Other deductible expense items 其他扣除费用项目 >K**SjVG  
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  Taxable income calculation 应纳税所得额的计算 LS@[O])$'  
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  Income before tax adjustment 纳税调整前所得 Ffk$8"   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 saQA:W;  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2j8^Z  
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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 !/, 6+2Ru  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~f B}v  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 HB yk 1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 iD ,iv  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 cy8+@77  
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     点击查看《税收报表词汇英汉对照(一) FLdO  
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