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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) }K<% h  
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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) 3 VNPdXsh  
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  Amount paid at current period 本期已交数 k&oq6!ix  
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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) H@-txO1`::  
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  Head of unit 单位负责人 'r/+z a:2  
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  Finance employee in charge 财务负责人 $_ &Lp\  
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  Double-check 复核 F0Nl,9h('  
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  Prepared by 制表 >0^oC[ B  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |IN{8  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 yX`5x^wVw  
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  Taxation period 税款所属时间 3izGMH_`  
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  Monetary Unit 金额单位 dq6|m }g{  
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  Taxpayer's registration number 纳税人识别号 L4Nn:9b  
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  Taxpayer's Name 纳税人名称 JI)@h 4b  
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  Taxpayer's Address 纳税人地址 DK6^\k][V  
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  Zip code (postcode) 邮政编码 E((U=P}+g  
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  Type of business 登记注册类型 f3[/zcm;  
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  Industry type 行业 per$%;5E"  
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  Taxpayer's bank 纳税人开户银行 cN?}s0  
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  Bank account number 账号 fN|'aq*Pd  
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  Gross revenue 收入总额 ^yl)c \`  
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  Line No. 行次 N(7UlS,u'  
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  Items 项目 j0X Jf<  
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  Business income 销售(营业)收入 Rr%CP[bH  
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  Less: Sales return 减:销售退回 #Yd 'Vve  
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  Depreciation allowance 折扣与折让 'zUWO_(  
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  Net operating revenue 销售(营业)收入净额 (q 0wV3Qv  
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  Amount of exempt income included 其中:免税的销售(营业)收入 SNUq  
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  Income from royalties 特许权使用费收益 \LEU reTn  
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  Investment income 投资收益 ';vL j1v  
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  Net income in investment transfer 投资转让净收益 5ltrr(MeD  
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  Rental net income 租赁净收益 p~evPTHnrX  
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  Exchange net income 汇兑净收益 ?c6`p3p3L  
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  Net income from asset/inventory surplus 资产盘盈净收益 02F\1fXS  
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  Subsidy income 补贴收入 vMHJgpd&j  
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  Other income 其他收入 JNL9t0 x  
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  Final. total income 收入总额合计 )wb&kug -  
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  Operating expenses 销售(营业)成本 2zlBrjk;  
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  Sales tax 销售税金及附加 |ZmWhkOX  
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  Total period expenses 期间费用合计 I%b}qC"5M  
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  Deduction items 扣除项目 = ;z42oS  
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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 5bHS |<  
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  Depreciation of fixed assets 固定资产折旧 J};=)xLX;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mNDd>4%H_  
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  Research and development expenses 研究开发费用 >&?k^nI}J  
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  Net interest expense 利息净支出 i [N=.  
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  Exchange net loss 汇兑净损失 ?rSm6V  
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  Rental net expense 租金净支出 XR@C^d  
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  Head office administrative expense 上缴总机构管理费 1b LY1  
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  Entertainment expenses 业务招待费 cd3;uB4\,  
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  Taxation expense 税金 gQ;1SY!  
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  Loss on bad debts 坏账损失 S @tpd'  
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  Additional bad debts provision for prior year 增提的坏账准备金 o4Hp|iK&0  
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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 /xh/M@G3  
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  Net loss in investment transfer 投资转让净损失 FJH'!P\  
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  National insurance payment 社会保险缴款 l0@+ &Xj  
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  Workers insurance expense 劳动保护费 WcZck{ehd  
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  Advertising expenditure 广告支出 >u/ T`$  
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  Donations Contributed 捐赠支出 D\9-MXc1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 r{ }&* Y  
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  Travelling expenses 差旅费 W,-fnJk  
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  Conference expenses 会议费 tZ*z.3 \<  
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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 e>~7RN  
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  Bankruptcy compensation cost 矿产资源补偿费 %[J|n~8_Z  
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  Other deductible expense items 其他扣除费用项目 )4CF*>*6V  
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  Taxable income calculation 应纳税所得额的计算 SO8b~N  
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  Income before tax adjustment 纳税调整前所得 bS"zp6Di  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 R0DWjN$j  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. riz[ AAB  
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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 Udl8?EVSz  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 RM `zxFn  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \$[; d:9j  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 OHyBNJ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 jp|1S^b  
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     点击查看《税收报表词汇英汉对照(一) vAH`tPi>  
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