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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) ZO%iyc%  
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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) ^Il*`&+?P  
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  Amount paid at current period 本期已交数 $evuL3GY#  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Bf]Bi~w<  
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  Head of unit 单位负责人 )p1~Jx(\  
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  Finance employee in charge 财务负责人 -zn_d]NV  
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  Double-check 复核 3 u4Q!U%(D  
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  Prepared by 制表 4#7*B yvf  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S4[ #[w`=  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Hh*?[-&r~  
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  Taxation period 税款所属时间 W]7/ e  
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  Monetary Unit 金额单位 :$,MAQ'9  
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  Taxpayer's registration number 纳税人识别号  X(X[v]  
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  Taxpayer's Name 纳税人名称 #v xq|$e  
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  Taxpayer's Address 纳税人地址 O !{YwE8x9  
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  Zip code (postcode) 邮政编码 Bf;_~1+vLG  
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  Type of business 登记注册类型 /e?0Iv" 8>  
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  Industry type 行业 jBOl:l,+  
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  Taxpayer's bank 纳税人开户银行 $--+M D29Q  
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  Bank account number 账号 *|Er;Thw  
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  Gross revenue 收入总额 Q=fl!>P  
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  Line No. 行次 3B 'j?+A  
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  Items 项目 matna  
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  Business income 销售(营业)收入 t4G$#~  
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  Less: Sales return 减:销售退回  =g M@[2  
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  Depreciation allowance 折扣与折让 Q N#bd~  
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  Net operating revenue 销售(营业)收入净额 SeDk/}/~e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Cd"{7<OyM4  
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  Income from royalties 特许权使用费收益 7 g(Z @  
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  Investment income 投资收益 `(0B09~7  
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  Net income in investment transfer 投资转让净收益 'u;O2$  
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  Rental net income 租赁净收益 YnU)f@b#  
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  Exchange net income 汇兑净收益 -|uox j>  
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  Net income from asset/inventory surplus 资产盘盈净收益 62qjU<Z  
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  Subsidy income 补贴收入 {D Q%fneN4  
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  Other income 其他收入 ~r5S{&  
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  Final. total income 收入总额合计 }0Ns&6)xG  
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  Operating expenses 销售(营业)成本 -"dt3$ju  
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  Sales tax 销售税金及附加 Tgr,1) T  
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  Total period expenses 期间费用合计 pOo016afmA  
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  Deduction items 扣除项目 +K`A2&F9  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 @ gWd  
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  Depreciation of fixed assets 固定资产折旧 A,cXN1V  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ' 1gfXC  
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  Research and development expenses 研究开发费用 KZw~Ch}b9  
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  Net interest expense 利息净支出 =zcvR {Dkp  
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  Exchange net loss 汇兑净损失 kygw}|, N  
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  Rental net expense 租金净支出 w&aZ 97{  
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  Head office administrative expense 上缴总机构管理费 ZhA_d#qH  
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  Entertainment expenses 业务招待费 {4G/ HW28  
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  Taxation expense 税金 - |g"q|  
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  Loss on bad debts 坏账损失 ^ U*y*l$  
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  Additional bad debts provision for prior year 增提的坏账准备金 {}$7Bp  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5dj@N3ZX7;  
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  Net loss in investment transfer 投资转让净损失 hu.o$sV3;  
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  National insurance payment 社会保险缴款 >Q\Kc=Q|  
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  Workers insurance expense 劳动保护费 +1!iwmch>  
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  Advertising expenditure 广告支出 o3fc-  
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  Donations Contributed 捐赠支出 "0P`=n  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 l?U=s7s0?  
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  Travelling expenses 差旅费 eyCZ[SC  
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  Conference expenses 会议费 USz~l7Xs  
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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 `OBzOM  
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  Bankruptcy compensation cost 矿产资源补偿费 ?FQ#I~'<  
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  Other deductible expense items 其他扣除费用项目 J,2V&WuV0r  
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  Taxable income calculation 应纳税所得额的计算 52e>f5m.  
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  Income before tax adjustment 纳税调整前所得 YA4D?'  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^}_Ka//k  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. M6)  G_-  
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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 hy5[ L`B  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 08`|C)Z!  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <xOX+D  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zfeT>S+  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hJb2y`,q  
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     点击查看《税收报表词汇英汉对照(一) 6p9fq3~7Y  
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