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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) `Ufv,_n  
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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) J$Qm:DC5  
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  Amount paid at current period 本期已交数 xFY< ns  
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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) wuQ>|\Zs  
$=-Q]ld&]  
  Head of unit 单位负责人 tSvklI  
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  Finance employee in charge 财务负责人 [Ifhh2  
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  Double-check 复核 %Fg}"=f1  
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  Prepared by 制表 a|v}L,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,LHQ@/}A C  
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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 M"t=0[0DM:  
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  Taxation period 税款所属时间 U5z}i^8a  
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  Monetary Unit 金额单位 !tNJLOYf  
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  Taxpayer's registration number 纳税人识别号 v8`)h<:W?  
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  Taxpayer's Name 纳税人名称 /<s $Am  
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  Taxpayer's Address 纳税人地址 P;dp>jL  
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  Zip code (postcode) 邮政编码 /@H2m\vBX  
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  Type of business 登记注册类型  ~BVK6  
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  Industry type 行业 yT>t[t60/S  
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  Taxpayer's bank 纳税人开户银行 7(<49bb.V  
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  Bank account number 账号 u%7a&1c  
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  Gross revenue 收入总额 g1uqsqYt  
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  Line No. 行次 Hh bf9)  
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  Items 项目 Y"uFlHN&i  
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  Business income 销售(营业)收入 `FImi9%F  
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  Less: Sales return 减:销售退回 aqb;H 'F  
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  Depreciation allowance 折扣与折让 sJlX ]\RLQ  
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  Net operating revenue 销售(营业)收入净额 Hr$oT=x[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -%=StWdb   
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  Income from royalties 特许权使用费收益 tH:K6^oR  
xX'Uq_ Jv  
  Investment income 投资收益 f/b }X3K  
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  Net income in investment transfer 投资转让净收益 JXlFo3<  
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  Rental net income 租赁净收益 $p4 a NC  
/S;o2\  
  Exchange net income 汇兑净收益 UZdE ^Q[  
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  Net income from asset/inventory surplus 资产盘盈净收益 lxK_+fj q  
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  Subsidy income 补贴收入 3D~Fu8Hg1  
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  Other income 其他收入 t.pg;#  
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  Final. total income 收入总额合计 Z"gllpDr$  
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  Operating expenses 销售(营业)成本 ![5<\  
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  Sales tax 销售税金及附加 F$ .j|C1a  
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  Total period expenses 期间费用合计 .;tO;j |6  
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  Deduction items 扣除项目 1#qCD["8  
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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 7o z(hO~  
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  Depreciation of fixed assets 固定资产折旧 #|XEBOmsQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 L1QQU  
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  Research and development expenses 研究开发费用 9L#B"lh  
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  Net interest expense 利息净支出 _3p:q.  
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  Exchange net loss 汇兑净损失 H>XbqIkL@  
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  Rental net expense 租金净支出 (P#2Am$  
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  Head office administrative expense 上缴总机构管理费 |V 9%@ Y?  
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  Entertainment expenses 业务招待费 k7{fkl9|#  
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  Taxation expense 税金 vB4cdW 2#3  
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  Loss on bad debts 坏账损失 n'*Ljp  
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  Additional bad debts provision for prior year 增提的坏账准备金 0v7;Z xD  
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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 paBGJ~{=  
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  Net loss in investment transfer 投资转让净损失 >!)VkDAG  
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  National insurance payment 社会保险缴款 RO.(k!J .  
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  Workers insurance expense 劳动保护费 Bhq(bV  
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  Advertising expenditure 广告支出 18A&[6"!  
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  Donations Contributed 捐赠支出 ^Js9E  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 k13/yiv  
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  Travelling expenses 差旅费 1M;)$m:  
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  Conference expenses 会议费 #8z\i2I  
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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 zRJ y3/>  
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  Bankruptcy compensation cost 矿产资源补偿费 ABHZ)OM  
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  Other deductible expense items 其他扣除费用项目 17i^|&J6}:  
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  Taxable income calculation 应纳税所得额的计算 &\X;t|  
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  Income before tax adjustment 纳税调整前所得 H0(zE *c~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?@#}%<yEq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ppnj.tLz;r  
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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 _uu:)%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 !>:tF,fcB  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q]7Q  
v4zd x)  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >Qx#2x+  
|@g1|OWd|  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .)3 2WD%  
;Pa(nUE@  
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