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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) 1~'_K9eE  
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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) j5\$[-';  
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  Amount paid at current period 本期已交数 0O~p7D  
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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) $M':&i5`,  
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  Head of unit 单位负责人 B;!f<"a8  
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  Finance employee in charge 财务负责人 Fd7*]a  
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  Double-check 复核 b{RqwV5P  
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  Prepared by 制表 dv7<AJ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }E;F)=E  
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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 Uki9/QiX>  
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  Taxation period 税款所属时间 #dc1pfL!y{  
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  Monetary Unit 金额单位 pU CK-rL  
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  Taxpayer's registration number 纳税人识别号 %jEY 3q  
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  Taxpayer's Name 纳税人名称 ?z/Vgk+9|  
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  Taxpayer's Address 纳税人地址 '# z]M  
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  Zip code (postcode) 邮政编码 )`8pd 7<.  
$ [7 Vgs  
  Type of business 登记注册类型 gWrAUPS[  
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  Industry type 行业 K=6UK%y A  
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  Taxpayer's bank 纳税人开户银行 >fzwFNdo  
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  Bank account number 账号 H9` f0(H  
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  Gross revenue 收入总额 j7 d:v7+_  
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  Line No. 行次 gUVn;_  
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  Items 项目 Yv )aAWEa  
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  Business income 销售(营业)收入 e *]r  
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  Less: Sales return 减:销售退回 YQgNv` l}  
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  Depreciation allowance 折扣与折让 1f4 bt6[  
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  Net operating revenue 销售(营业)收入净额 [vTMS2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [s` G^  
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  Income from royalties 特许权使用费收益 RFko>d  
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  Investment income 投资收益 R 1ktj  
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  Net income in investment transfer 投资转让净收益 VC-;S7k  
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  Rental net income 租赁净收益 C3VLV&wF  
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  Exchange net income 汇兑净收益 ]gEhE  
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  Net income from asset/inventory surplus 资产盘盈净收益 t FgX\4  
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  Subsidy income 补贴收入 ml u 3 K  
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  Other income 其他收入 {6 .o=EyM{  
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  Final. total income 收入总额合计 onte&Ed\  
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  Operating expenses 销售(营业)成本 uDayBaR  
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  Sales tax 销售税金及附加 jo98 jA<  
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  Total period expenses 期间费用合计 qv+R:YYOq  
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  Deduction items 扣除项目 +S~.c;EK  
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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 or_+2aG  
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  Depreciation of fixed assets 固定资产折旧 MZv\ C  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 UAYd?r  
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  Research and development expenses 研究开发费用 c[cAUsk i  
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  Net interest expense 利息净支出 7*+TP~WI  
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  Exchange net loss 汇兑净损失 X K>&$<5{  
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  Rental net expense 租金净支出 Y2T$BJJ  
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  Head office administrative expense 上缴总机构管理费 3|kgTB-  
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  Entertainment expenses 业务招待费 Y=B3q8l5  
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  Taxation expense 税金 5lmO:G1  
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  Loss on bad debts 坏账损失 (36K3=Qa  
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  Additional bad debts provision for prior year 增提的坏账准备金 Z(Q2Ue;}&  
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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 J|QiH<  
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  Net loss in investment transfer 投资转让净损失 kE)!<1yy2  
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  National insurance payment 社会保险缴款 )0CQP  
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  Workers insurance expense 劳动保护费 "mIgs9l$  
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  Advertising expenditure 广告支出 VOgi7\  
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  Donations Contributed 捐赠支出 ps1@d[n  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zFhgE*5  
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  Travelling expenses 差旅费 x8[MP?Wz  
 zV.pol  
  Conference expenses 会议费 ? y7w}W  
j, u#K)7{T  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ;j} yB  
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  Bankruptcy compensation cost 矿产资源补偿费 eti `O  
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  Other deductible expense items 其他扣除费用项目 Ex(3D[WmMW  
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  Taxable income calculation 应纳税所得额的计算 \2!!L=&4G  
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  Income before tax adjustment 纳税调整前所得 lF4u{B9DM  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 JdNF-64ky  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. +V8b  
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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 ;5S}~+j  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 = nxKttmU0  
Z`_.x &Y  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }vh Za p^  
q~Jq/E"f  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 'ZHdV,dd  
ST',4 Oph5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .b>TK  
rU\[SrIhz  
     点击查看《税收报表词汇英汉对照(一) wyY*:{lZ  
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