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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) >Et~h65d5  
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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) U;t1 K  
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  Amount paid at current period 本期已交数 -lm)xpp1  
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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) $+$4W\-=X  
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  Head of unit 单位负责人 USZB k0$  
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  Finance employee in charge 财务负责人 ~]SCf@pRk  
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  Double-check 复核 ZP '0=  
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  Prepared by 制表 UT0}Ce>e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `RXlqj#u  
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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 DhXV =Qw  
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  Taxation period 税款所属时间 % _nmv  
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  Monetary Unit 金额单位 EVP{7}K1  
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  Taxpayer's registration number 纳税人识别号 D7=Irz!O\7  
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  Taxpayer's Name 纳税人名称 D>0(*O  
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  Taxpayer's Address 纳税人地址 .q1y)l-^Z  
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  Zip code (postcode) 邮政编码 c#TV2 @   
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  Type of business 登记注册类型 qiH)J- ~GZ  
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  Industry type 行业 !*S,S{T8  
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  Taxpayer's bank 纳税人开户银行 d:"7Tw2v+  
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  Bank account number 账号 WyRSy-{U(}  
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  Gross revenue 收入总额 #}l$<7Z U  
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  Line No. 行次 E1SWZ&';  
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  Items 项目 NY|hE@{2.  
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  Business income 销售(营业)收入 k(o(:-+x  
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  Less: Sales return 减:销售退回 5zh6l+S[  
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  Depreciation allowance 折扣与折让 "!CVm{7[  
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  Net operating revenue 销售(营业)收入净额 wY ??#pS  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Uz~B`  
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  Income from royalties 特许权使用费收益 6l T< lzT  
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  Investment income 投资收益 rT\~VJ>+i  
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  Net income in investment transfer 投资转让净收益 %|D) U>o{  
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  Rental net income 租赁净收益 Bh'!aipk  
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  Exchange net income 汇兑净收益 Xu E' %;:  
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  Net income from asset/inventory surplus 资产盘盈净收益 l fF RqZ  
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  Subsidy income 补贴收入 P&=YLL<W  
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  Other income 其他收入 hnH<m7  
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  Final. total income 收入总额合计 Hpa6; eT  
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  Operating expenses 销售(营业)成本 WrcmC$ff  
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  Sales tax 销售税金及附加 v_Df+  
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  Total period expenses 期间费用合计 7VG*Wu  
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  Deduction items 扣除项目 :y `LF <  
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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 8)> T>-os  
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  Depreciation of fixed assets 固定资产折旧 :5$ErI  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 IZm6.F  
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  Research and development expenses 研究开发费用 )+|wrK:*v  
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  Net interest expense 利息净支出 * xmC`oP  
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  Exchange net loss 汇兑净损失 7 )[2Ud8  
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  Rental net expense 租金净支出 (+;D~iN`k  
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  Head office administrative expense 上缴总机构管理费 2wnk~URj  
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  Entertainment expenses 业务招待费 S.Kcb=;"L  
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  Taxation expense 税金 -:p VDxO  
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  Loss on bad debts 坏账损失 7w" !"W#  
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  Additional bad debts provision for prior year 增提的坏账准备金 *3E3,c8{A  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 R.2i%cU  
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  Net loss in investment transfer 投资转让净损失 ,jeHL@>w[  
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  National insurance payment 社会保险缴款 u{&=$[;  
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  Workers insurance expense 劳动保护费 p7Zeudmj  
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  Advertising expenditure 广告支出 Gey-8  
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  Donations Contributed 捐赠支出 |v@_~HV  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 l3u+fE,;_  
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  Travelling expenses 差旅费 X_nbNql  
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  Conference expenses 会议费 x 9\ {a  
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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 T+~&jC:{  
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  Bankruptcy compensation cost 矿产资源补偿费 +PWm=;tcC  
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  Other deductible expense items 其他扣除费用项目 rA8NE>  
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  Taxable income calculation 应纳税所得额的计算 I urz?dt4w  
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  Income before tax adjustment 纳税调整前所得 m(:R(K(je  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 i( +Uvtgs  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \24'iYtqW  
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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 F?MVQ!K*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 zA$ Y@f  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >wb*kyO7(#  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;,TT!vea  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 P| ?nx"c  
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     点击查看《税收报表词汇英汉对照(一) 2,B^OZmw  
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