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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) c&JYbq  
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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) ']]&<B}mz  
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  Amount paid at current period 本期已交数 G]- wN7G  
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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) 5h4E>LB.B  
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  Head of unit 单位负责人 X&qa3C})  
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  Finance employee in charge 财务负责人 r\-25F<e5  
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  Double-check 复核 V ^U1o[`  
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  Prepared by 制表 #1C~i}J1  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 7q] @Jx9  
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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 U|%y `PZ  
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  Taxation period 税款所属时间 MK<VjpP0(  
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  Monetary Unit 金额单位 K~#wvUb  
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  Taxpayer's registration number 纳税人识别号 $qx&\@O  
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  Taxpayer's Name 纳税人名称 IHg)xZ  
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  Taxpayer's Address 纳税人地址 DJ9;{,gm  
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  Zip code (postcode) 邮政编码 VhAZncw  
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  Type of business 登记注册类型 #NVq S5  
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  Industry type 行业 9 o7d3ir)  
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  Taxpayer's bank 纳税人开户银行 |m%M$^sZ}  
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  Bank account number 账号 a* pZcv<  
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  Gross revenue 收入总额 4nhe *ip  
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  Line No. 行次 m\lSBy6  
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  Items 项目 RTSR-<{z  
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  Business income 销售(营业)收入 hG,gY;&[6  
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  Less: Sales return 减:销售退回 16\U'<  
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  Depreciation allowance 折扣与折让 oPNYCE  
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  Net operating revenue 销售(营业)收入净额 QD:0iD?  
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  Amount of exempt income included 其中:免税的销售(营业)收入 g[;iVX^1&  
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  Income from royalties 特许权使用费收益 F_~-o,\  
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  Investment income 投资收益 Z"gllpDr$  
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  Net income in investment transfer 投资转让净收益 s8|#sHT  
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  Rental net income 租赁净收益 *eXO?6f%s^  
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  Exchange net income 汇兑净收益 lkg-l<c\J  
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  Net income from asset/inventory surplus 资产盘盈净收益 q rbF@{  
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  Subsidy income 补贴收入 Z"? AaD[  
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  Other income 其他收入 =D xJt7J1  
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  Final. total income 收入总额合计 1TQ $(bI  
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  Operating expenses 销售(营业)成本 RQ,(?I*8\  
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  Sales tax 销售税金及附加 +$>ut r  
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  Total period expenses 期间费用合计 6sy%KO*A  
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  Deduction items 扣除项目 na']{a 1K  
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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 0h shHv-  
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  Depreciation of fixed assets 固定资产折旧 SA>;]6)`(  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <Awx:lw.  
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  Research and development expenses 研究开发费用 mF F]d  
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  Net interest expense 利息净支出 /1li^</|p`  
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  Exchange net loss 汇兑净损失 2Bjp{)*  
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  Rental net expense 租金净支出 JNp`@`0V  
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  Head office administrative expense 上缴总机构管理费 $PS5xD~@  
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  Entertainment expenses 业务招待费 Ok`U*j  
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  Taxation expense 税金 8]?1gDS|9O  
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  Loss on bad debts 坏账损失 8e\v5K9  
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  Additional bad debts provision for prior year 增提的坏账准备金 (Z"Xp{u  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 mTP.W#N  
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  Net loss in investment transfer 投资转让净损失 78QFaN$  
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  National insurance payment 社会保险缴款 \7j)^  
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  Workers insurance expense 劳动保护费 b<( W}$x  
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  Advertising expenditure 广告支出 f<;9q?0VF  
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  Donations Contributed 捐赠支出 Ys_YjlMIbl  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p 5o;Rvr  
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  Travelling expenses 差旅费 g^C6"rsnl  
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  Conference expenses 会议费 Y@4vQm+  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 K`X2N  
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  Bankruptcy compensation cost 矿产资源补偿费 >ATW/9r  
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  Other deductible expense items 其他扣除费用项目 6+u'Tcb  
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  Taxable income calculation 应纳税所得额的计算 4AM*KI  
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  Income before tax adjustment 纳税调整前所得 #CS>A# Lk  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 bvx:R ~E$  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ' AAY!{>  
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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 HxMsH5;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 XJzXxhk2  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \$C 4H  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]2(c$R  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2 QmUg  
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     点击查看《税收报表词汇英汉对照(一) <n\.S  
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