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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) YFCP'J"Z  
0iX;%SPYz  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) pc w^W  
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  Amount paid at current period 本期已交数 [$Ld>`3  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) /)PD+18  
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  Head of unit 单位负责人 Z?5kO-[  
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  Finance employee in charge 财务负责人 8JUUK(&Z  
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  Double-check 复核 8eSIY17  
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  Prepared by 制表 1;[\xqJ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @l^=&53T  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 h&Ehp   
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  Taxation period 税款所属时间 "}]1OL SV  
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  Monetary Unit 金额单位 _1`*&k JL~  
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  Taxpayer's registration number 纳税人识别号 9psX"*s  
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  Taxpayer's Name 纳税人名称 /}Y>_8 7  
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  Taxpayer's Address 纳税人地址 5yO6szg  
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  Zip code (postcode) 邮政编码 H'$g!Pg  
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  Type of business 登记注册类型 s,Cm}4L6  
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  Industry type 行业 ]S[zD|U%  
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  Taxpayer's bank 纳税人开户银行 Z xLjh  
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  Bank account number 账号 &2{h]V6  
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  Gross revenue 收入总额 :QsGwhB  
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  Line No. 行次 Ay!=Yk ^~  
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  Items 项目 50(/LV1  
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  Business income 销售(营业)收入 =8j;!7 p  
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  Less: Sales return 减:销售退回 {>G\3|^D  
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  Depreciation allowance 折扣与折让 }.7!@!q.  
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  Net operating revenue 销售(营业)收入净额 zGu(y@o  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ~ -Rr[O=E  
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  Income from royalties 特许权使用费收益 r^ &{0c&o  
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  Investment income 投资收益 Y*O7lZuF%  
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  Net income in investment transfer 投资转让净收益 X",fp  
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  Rental net income 租赁净收益 J}TS-j0  
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  Exchange net income 汇兑净收益 #;a 1=8H  
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  Net income from asset/inventory surplus 资产盘盈净收益 GdR>S('  
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  Subsidy income 补贴收入 N- ? U2V  
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  Other income 其他收入 U}6'_ PRQ  
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  Final. total income 收入总额合计 'rRo2oTN  
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  Operating expenses 销售(营业)成本 4>{q("r,  
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  Sales tax 销售税金及附加 `Te n2(D  
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  Total period expenses 期间费用合计 /+P 4cHv]F  
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  Deduction items 扣除项目 |h*H;@$  
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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 U#+S9jWe  
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  Depreciation of fixed assets 固定资产折旧 ]OM|Oo  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $B*Ek>EK  
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  Research and development expenses 研究开发费用 +e%9P%[+  
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  Net interest expense 利息净支出 ]o_Z3xXUa  
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  Exchange net loss 汇兑净损失 b3 MgJT"mN  
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  Rental net expense 租金净支出 R"Hhc(H  
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  Head office administrative expense 上缴总机构管理费 . 3=WE@M  
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  Entertainment expenses 业务招待费 X(?.*m@+TB  
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  Taxation expense 税金 &'N{v@Oi)  
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  Loss on bad debts 坏账损失 .Frc:Y{  
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  Additional bad debts provision for prior year 增提的坏账准备金 fr;>`u[;  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 MJV)| 2C  
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  Net loss in investment transfer 投资转让净损失 jB:$+k|~.  
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  National insurance payment 社会保险缴款 nyi}~sB  
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  Workers insurance expense 劳动保护费 8*H-</ =  
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  Advertising expenditure 广告支出 E08FUAth]#  
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  Donations Contributed 捐赠支出 1<fS&)^W  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pB&3JmgR$)  
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  Travelling expenses 差旅费 4cRF3$a md  
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  Conference expenses 会议费 LpGplD lB  
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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 Q` 4=  
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  Bankruptcy compensation cost 矿产资源补偿费 .|JJyjRA+  
P \tP0+at  
  Other deductible expense items 其他扣除费用项目 <M B]W`5  
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  Taxable income calculation 应纳税所得额的计算 cNtGjLpx;  
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  Income before tax adjustment 纳税调整前所得 4[ M! x  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 gYA|JFi  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. n`2 d   
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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 0Jm6 r4s?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 .9 mwRYgD  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K}tl,MMU  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 L@HPU;<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 )XmV3.rI  
8*!<,k="9  
     点击查看《税收报表词汇英汉对照(一) 8i!AJF9IQ}  
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