论坛风格切换切换到宽版
  • 5993阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) 6Ct0hk 4  
A$m<@%Sz  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .zwVCW,u  
2Iz fP;V?  
  Amount paid at current period 本期已交数 *`.LA@bHU  
vU 9ek:.l  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }200g_^  
Rp eBm#E2  
  Head of unit 单位负责人 Sj1r s#@1  
D(@SnI+  
  Finance employee in charge 财务负责人 zKMv7;s?  
gix>DHq$k  
  Double-check 复核 >3$uu+p1F  
`axQd%:AC  
  Prepared by 制表 d'q&Lq  
(zEYpTp  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2<m Q,,j  
>vxWx[fRu  
  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 oVreP  
$~ VcQ  
  Taxation period 税款所属时间 b<\GI 7  
x3_,nl  
  Monetary Unit 金额单位 vcV!K^M-  
8(uw0~G O  
  Taxpayer's registration number 纳税人识别号 =xoBC&u  
6ku8`WyoF  
  Taxpayer's Name 纳税人名称 Ga?UHw~  
vj(@.uU)  
  Taxpayer's Address 纳税人地址 c%b\CP\)W  
n } TTq6B  
  Zip code (postcode) 邮政编码 ^X$ I=ro  
QdirE4W  
  Type of business 登记注册类型 Ipg\9*c`  
z(jU|va{_1  
  Industry type 行业 7Z VVR*n|  
LuLy6]6D;  
  Taxpayer's bank 纳税人开户银行 ;g6 nHek  
+$'e4EwqV  
  Bank account number 账号 ~;TV74~rr  
ADTU{6UPS  
  Gross revenue 收入总额 _AVy:~/  
20n%o&kG]8  
  Line No. 行次 BzN/6VEw  
p$B)^S%0i  
  Items 项目 B6-AIPb  
NT'Ie]|  
  Business income 销售(营业)收入 0qOM78rE  
4 3}qaf[  
  Less: Sales return 减:销售退回 DrW/KU,{+(  
* .oi3m  
  Depreciation allowance 折扣与折让 _CHKh*KHML  
OX'/?B((  
  Net operating revenue 销售(营业)收入净额 y>?k<)nA{  
q=T<^Tk#e  
  Amount of exempt income included 其中:免税的销售(营业)收入 Q,ZkeWQ7%  
c>M_?::)0  
  Income from royalties 特许权使用费收益 "X\q%%P=?  
r7zf+a]  
  Investment income 投资收益 +SP! R[a  
7MR:X#2v>  
  Net income in investment transfer 投资转让净收益 Z`e$~n(Bh  
*9\oD~2Y  
  Rental net income 租赁净收益 [I#Q  
= .fc"R|<K  
  Exchange net income 汇兑净收益 J+-,^8)  
rjq -ZrC%  
  Net income from asset/inventory surplus 资产盘盈净收益 eW<!^Aer  
LX&=uv%-^  
  Subsidy income 补贴收入 J$o[$G_Z  
,Gf+ U7'K  
  Other income 其他收入 37GHt9l  
W+fkWq7`Xx  
  Final. total income 收入总额合计 Ke'YM{  
h5h-}qBA  
  Operating expenses 销售(营业)成本 y}.y,\S0  
vq@#Be?@  
  Sales tax 销售税金及附加 gME:\ud$  
$6qR/#74  
  Total period expenses 期间费用合计 P2<gHJ9t  
D| 3AjzW  
  Deduction items 扣除项目 LGdf_M-f  
&@Ji+  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 0O@[on;Bd  
YB(#]H|8S  
  Depreciation of fixed assets 固定资产折旧 NpjsZcA  
'dd<<E   
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 XmE_F  
476M` gA  
  Research and development expenses 研究开发费用 J\,@Bm|1n{  
~XN]?5GQf  
  Net interest expense 利息净支出 "'LOaf$X  
lB YS>4~  
  Exchange net loss 汇兑净损失 lUm}nsp=X  
0:nt#n~_  
  Rental net expense 租金净支出 EV;;N  
#oS  
  Head office administrative expense 上缴总机构管理费 `K ~>!d_  
6Wcn(h8%*  
  Entertainment expenses 业务招待费 o F,R@f  
** "s~  
  Taxation expense 税金 OmQuAG ^\x  
M zA  
  Loss on bad debts 坏账损失 TO8\4p*tE  
'SXpb?CZ  
  Additional bad debts provision for prior year 增提的坏账准备金 FL*w(Br.  
`OF g.R|  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 yM\tbT/l  
c9F[pfi(  
  Net loss in investment transfer 投资转让净损失 WH h2fN'A5  
0bRkC,N (  
  National insurance payment 社会保险缴款 ;U5x'}%0]  
V%Z[,C u+  
  Workers insurance expense 劳动保护费 %[31ZFYB  
#6#BSZ E  
  Advertising expenditure 广告支出 CMD`b  
 \1c`)  
  Donations Contributed 捐赠支出 N NXwT0t  
7xa@wa?!L  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )r-|T&Sn  
jTxChR  
  Travelling expenses 差旅费 b&_u O  
)QJU ]G  
  Conference expenses 会议费 ag*Hs<gi  
LxYM "_1A;  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /m|&nl8"qe  
0zk T8'v  
  Bankruptcy compensation cost 矿产资源补偿费 -^NAHE$bW  
71,0v`Z<  
  Other deductible expense items 其他扣除费用项目 ~dX@5+Gd  
hghto \G5Y  
  Taxable income calculation 应纳税所得额的计算 w1/T>o  
*p<5(-J3  
  Income before tax adjustment 纳税调整前所得 @XSu?+s)  
I]j/ ab7>  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5 <>agK]  
pDnFT2  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. B7QtB3bn  
%A Du[M.  
  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 M`,Z#)Af  
. I9] `Q  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 dJ" xW; "  
D_;n4<|.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 X +  
?;=Y1O7N(  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >[3,qP]E  
lPSDY&`P  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 X9BBnZ  
~k< 31 ez  
     点击查看《税收报表词汇英汉对照(一) | 3/p8  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个