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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) Rm6i[y&  
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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) " 9N;&^ I  
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  Amount paid at current period 本期已交数 c>Ri6=C  
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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) {A5$8)nl|  
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  Head of unit 单位负责人 DbtkWq%  
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  Finance employee in charge 财务负责人 563ExibH  
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  Double-check 复核 L>0Pur)[  
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  Prepared by 制表 ZF8`= D`:R  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s0 Z)BR #  
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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 E]S:F3  
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  Taxation period 税款所属时间 NJ;m&Tm,DF  
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  Monetary Unit 金额单位 WMWUP ZsGS  
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  Taxpayer's registration number 纳税人识别号 d<WNN1f  
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  Taxpayer's Name 纳税人名称 z\?<j%e!t  
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  Taxpayer's Address 纳税人地址 2uV5hSHYe  
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  Zip code (postcode) 邮政编码 "" _B3'  
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  Type of business 登记注册类型 oq|`;k   
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  Industry type 行业 <:mK&qu f  
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  Taxpayer's bank 纳税人开户银行 rp2g./2  
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  Bank account number 账号 TmM~uc7mj  
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  Gross revenue 收入总额 oTcf[<   
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  Line No. 行次 PtzT><  
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  Items 项目 kg,\l9AM  
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  Business income 销售(营业)收入 1+Ik\  
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  Less: Sales return 减:销售退回 ,|,kU0xXz  
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  Depreciation allowance 折扣与折让 $M+'jjnP  
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  Net operating revenue 销售(营业)收入净额 k2PK4Ua_}q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )|AxQPd  
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  Income from royalties 特许权使用费收益 v (S h+p  
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  Investment income 投资收益 >.G#\w  
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  Net income in investment transfer 投资转让净收益 2iOYC0`!  
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  Rental net income 租赁净收益 ~`B]G  
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  Exchange net income 汇兑净收益 h^''ue"  
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  Net income from asset/inventory surplus 资产盘盈净收益 OPogH=vf  
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  Subsidy income 补贴收入 [nrD4  
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  Other income 其他收入 ?du*ITim  
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  Final. total income 收入总额合计 jpoNTl'  
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  Operating expenses 销售(营业)成本 {y%@1q%"  
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  Sales tax 销售税金及附加  x\VP X  
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  Total period expenses 期间费用合计 v-Q>I5D;:  
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  Deduction items 扣除项目 6E^9>  
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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 BqA_C W  
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  Depreciation of fixed assets 固定资产折旧 =En1?3?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 H\9ePo\b~  
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  Research and development expenses 研究开发费用 mQ:YHtHE.F  
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  Net interest expense 利息净支出 ~@[<y1g?nG  
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  Exchange net loss 汇兑净损失 >$=l;jO`n  
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  Rental net expense 租金净支出 aH8]$e8_,\  
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  Head office administrative expense 上缴总机构管理费 /;E=)(w  
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  Entertainment expenses 业务招待费 W ,v0~  
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  Taxation expense 税金 [~`p~@\+  
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  Loss on bad debts 坏账损失 =ReS lt  
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  Additional bad debts provision for prior year 增提的坏账准备金 K*4ib/'E a  
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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 A* Pz-z>z  
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  Net loss in investment transfer 投资转让净损失 }LLQ +  
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  National insurance payment 社会保险缴款 ;ZP! :,  
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  Workers insurance expense 劳动保护费 Z$6B}cz<  
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  Advertising expenditure 广告支出 yF+mJ >kj  
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  Donations Contributed 捐赠支出 6Lg#co}9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 S?VKzVDB.S  
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  Travelling expenses 差旅费 j8rxhToC  
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  Conference expenses 会议费 $*Wa A`(U  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 :7(d 6gEL  
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  Bankruptcy compensation cost 矿产资源补偿费 C 20VSwd  
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  Other deductible expense items 其他扣除费用项目 TD4 n%k.  
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  Taxable income calculation 应纳税所得额的计算 &+ H\ST(/  
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  Income before tax adjustment 纳税调整前所得 <DII%7q,6/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4\uq$.f-  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6wXy;!2  
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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 aQzmobleep  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]"j%:fr  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 f2v~: u  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {Hv kn{{'  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Hd gABIuX  
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