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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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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) [$@EQ]tt/  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) qb$M.-\ne  
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  Amount paid at current period 本期已交数 *-&+;|mM  
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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) -Np}<O`./  
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  Head of unit 单位负责人 Bo; { QoB  
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  Finance employee in charge 财务负责人 EKUiX#p: M  
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  Double-check 复核 jd.w7.8  
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  Prepared by 制表 XHm6K1mGZ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l6N"{iXU  
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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 p: u@? k  
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  Taxation period 税款所属时间 1]"S?  
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  Monetary Unit 金额单位 l)f 2T@bHl  
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  Taxpayer's registration number 纳税人识别号 fs2y$HN  
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  Taxpayer's Name 纳税人名称 esd9N'.Q*  
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  Taxpayer's Address 纳税人地址 !?z"d  
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  Zip code (postcode) 邮政编码 Bqw/\Lxwlf  
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  Type of business 登记注册类型 D2f~*!vEnA  
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  Industry type 行业 2tS,q_-=  
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  Taxpayer's bank 纳税人开户银行 FAq9G-\B  
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  Bank account number 账号 x??H%'rP  
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  Gross revenue 收入总额 n`D-?]*  
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  Line No. 行次 gR wRhA/  
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  Items 项目 c1<jY~U  
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  Business income 销售(营业)收入 p+CK+m   
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  Less: Sales return 减:销售退回 |21*p#>  
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  Depreciation allowance 折扣与折让 o4,9jk$  
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  Net operating revenue 销售(营业)收入净额 GmZ2a-M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 L(}/W~En  
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  Income from royalties 特许权使用费收益 8COGe=+o  
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  Investment income 投资收益 B %  
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  Net income in investment transfer 投资转让净收益 :` S\p[5  
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  Rental net income 租赁净收益 oTveY  
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  Exchange net income 汇兑净收益 "sed{?  
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  Net income from asset/inventory surplus 资产盘盈净收益 Q@rlqWgU ~  
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  Subsidy income 补贴收入 ,S1'SCwVdJ  
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  Other income 其他收入 ew,g'$drD  
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  Final. total income 收入总额合计 uCj)7>}v{M  
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  Operating expenses 销售(营业)成本 r|3<UR%  
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  Sales tax 销售税金及附加 LG=_>:~t>  
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  Total period expenses 期间费用合计 ?$=Ml$  
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  Deduction items 扣除项目 JQSczE3  
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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 *a` _,Q{x  
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  Depreciation of fixed assets 固定资产折旧 rji<g>GQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e*39/B0S  
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  Research and development expenses 研究开发费用 k !!d2y6  
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  Net interest expense 利息净支出 tw<}7l_>Au  
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  Exchange net loss 汇兑净损失 D"P<;@ef  
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  Rental net expense 租金净支出 DK<}q1xi  
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  Head office administrative expense 上缴总机构管理费 fAD {sg  
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  Entertainment expenses 业务招待费 7/bF0 4~%  
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  Taxation expense 税金 dc?Yk3(Y  
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  Loss on bad debts 坏账损失 Vs07d,@w>  
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  Additional bad debts provision for prior year 增提的坏账准备金 jsez$m%vs  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 &12aI |u^<  
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  Net loss in investment transfer 投资转让净损失 ekAGzu  
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  National insurance payment 社会保险缴款 ?$s2] }v  
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  Workers insurance expense 劳动保护费 j:sac*6m  
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  Advertising expenditure 广告支出 A6UtpyS*'  
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  Donations Contributed 捐赠支出 |Xu7cCh$me  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 [yVU p+  
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  Travelling expenses 差旅费 < )?&Jf>_  
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  Conference expenses 会议费 [R Ch7FE23  
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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 W&p-Z" =)  
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  Bankruptcy compensation cost 矿产资源补偿费 (sl]%RjGa  
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  Other deductible expense items 其他扣除费用项目 5?I]\Tb  
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  Taxable income calculation 应纳税所得额的计算 em W#ZX  
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  Income before tax adjustment 纳税调整前所得 "3>#[o  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `iY)3Rq  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :#|77b0  
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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 t)v#y!Ci"  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 +V7p?iEY  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "xO`&a{  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +22[ h@  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^1nf|Xj [  
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     点击查看《税收报表词汇英汉对照(一) ~_oTEXT^O  
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