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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) SO f{Hx0C6  
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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) )?aaBaN$  
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  Amount paid at current period 本期已交数 e}yX_Z'P<  
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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) ,*svtw:2')  
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  Head of unit 单位负责人 ,&^3Z  
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  Finance employee in charge 财务负责人 [bz T& o  
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  Double-check 复核 vH[47CvG5  
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  Prepared by 制表 OO) ~HV4\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 J^#:qk  
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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 i[jJafAcN  
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  Taxation period 税款所属时间 dl-l"9~;  
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  Monetary Unit 金额单位 TUK"nKSZ`.  
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  Taxpayer's registration number 纳税人识别号 / ~ %KVe  
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  Taxpayer's Name 纳税人名称 4,Ic}Cv M  
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  Taxpayer's Address 纳税人地址 A7_4 .VH  
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  Zip code (postcode) 邮政编码 C4$:mJ>y  
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  Type of business 登记注册类型 0|4%4 Mt  
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  Industry type 行业 d*8 $>GA  
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  Taxpayer's bank 纳税人开户银行 #N(= 3Cj  
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  Bank account number 账号 `4?~nbz  
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  Gross revenue 收入总额 enS}A*Io  
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  Line No. 行次 hXIro  
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  Items 项目 _9 .(a  
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  Business income 销售(营业)收入 JCx WWre  
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  Less: Sales return 减:销售退回 >eQr<-8  
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  Depreciation allowance 折扣与折让 SvM6iZ]  
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  Net operating revenue 销售(营业)收入净额 $4kH3+WJ  
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  Amount of exempt income included 其中:免税的销售(营业)收入 P9Yy9_a|x  
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  Income from royalties 特许权使用费收益 V]OmfPve  
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  Investment income 投资收益 Ei}/iBG@  
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  Net income in investment transfer 投资转让净收益 _/8FRkx  
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  Rental net income 租赁净收益 ,u }XW V  
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  Exchange net income 汇兑净收益 _R 'Fco  
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  Net income from asset/inventory surplus 资产盘盈净收益 <U5wB]]  
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  Subsidy income 补贴收入 T{wpJ"F5<]  
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  Other income 其他收入 <~}7Mxn%x@  
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  Final. total income 收入总额合计 ~CB[9D=  
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  Operating expenses 销售(营业)成本 S= R7`a<.5  
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  Sales tax 销售税金及附加 KoE8 Mp  
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  Total period expenses 期间费用合计 9CA^B 2u  
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  Deduction items 扣除项目 XBd>tdEP  
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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 xq-17HKs  
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  Depreciation of fixed assets 固定资产折旧 ] h-,o R?e  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2LrJ>Mi  
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  Research and development expenses 研究开发费用 Hsih[f  
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  Net interest expense 利息净支出 @L.82p{h  
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  Exchange net loss 汇兑净损失 Cm$.<CV  
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  Rental net expense 租金净支出 .s#;s'>g  
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  Head office administrative expense 上缴总机构管理费 u` oq(?|  
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  Entertainment expenses 业务招待费 `cPywn@uGZ  
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  Taxation expense 税金 Hzrtlet  
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  Loss on bad debts 坏账损失 0ye!R   
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  Additional bad debts provision for prior year 增提的坏账准备金  K;LZ-  
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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 p $Z]  
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  Net loss in investment transfer 投资转让净损失 ;'81jbh  
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  National insurance payment 社会保险缴款 8$(Dz]v|[&  
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  Workers insurance expense 劳动保护费 Hm+ODv9  
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  Advertising expenditure 广告支出 sA gKg=)  
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  Donations Contributed 捐赠支出 kId n6 Wx,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 }I@L}f5N  
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  Travelling expenses 差旅费 `"qP  
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  Conference expenses 会议费 p7:{^  
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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 ]7;\E\o  
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  Bankruptcy compensation cost 矿产资源补偿费 '#(v= |J  
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  Other deductible expense items 其他扣除费用项目 DJP2IP  
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  Taxable income calculation 应纳税所得额的计算 C&++VRnm  
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  Income before tax adjustment 纳税调整前所得 rQ=,y>-*  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >DPB!XA3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %Th>C2\  
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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 iS5W>1]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Isx#9C  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >Z1q j>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `b c;]@"  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _gD pKEaY  
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     点击查看《税收报表词汇英汉对照(一) }8;[O 9  
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