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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) V9o_ Q  
u  teI[Q  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) |( =`l  
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  Amount paid at current period 本期已交数 #[a+m  
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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) Y)=89s&t  
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  Head of unit 单位负责人 G()- NJ{  
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  Finance employee in charge 财务负责人 utz!ElzA  
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  Double-check 复核 /o19/Pvwm  
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  Prepared by 制表 f9Hm2wV  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ba],ONM4k  
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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 2@ <x%T  
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  Taxation period 税款所属时间 =O)dHY}  
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  Monetary Unit 金额单位 p6yC1\U!o  
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  Taxpayer's registration number 纳税人识别号 coxMsDs  
54Baz  
  Taxpayer's Name 纳税人名称 3PEv.hGx  
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  Taxpayer's Address 纳税人地址 +##b}?S%  
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  Zip code (postcode) 邮政编码 hK+Iow-  
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  Type of business 登记注册类型 L.[ H   
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  Industry type 行业 )k.[Ve  
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  Taxpayer's bank 纳税人开户银行 xsx @aF  
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  Bank account number 账号 \V|\u=@H  
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  Gross revenue 收入总额 \S)\~>.`y!  
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  Line No. 行次 }' mBqn  
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  Items 项目 K.Tfu"6  
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  Business income 销售(营业)收入 `5[d9z/6  
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  Less: Sales return 减:销售退回 k;w1y(  
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  Depreciation allowance 折扣与折让 DHO6&8S  
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  Net operating revenue 销售(营业)收入净额 Y{TzN%| LV  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [<Wo7G1s  
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  Income from royalties 特许权使用费收益 1Z?en  
z O  
  Investment income 投资收益 !_VKJZuH  
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  Net income in investment transfer 投资转让净收益 O!}TZfC  
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  Rental net income 租赁净收益 ] ZGP  
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  Exchange net income 汇兑净收益 [2UjY^\;T  
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  Net income from asset/inventory surplus 资产盘盈净收益 n jveZav  
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  Subsidy income 补贴收入 )\C:|  
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  Other income 其他收入 K14e"w%6rs  
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  Final. total income 收入总额合计 +_tK \MN  
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  Operating expenses 销售(营业)成本 >(s)S[\  
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  Sales tax 销售税金及附加 4=S.U`t7  
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  Total period expenses 期间费用合计 ~6z<tyD^  
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  Deduction items 扣除项目 ^uIP   
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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 _jOu`1w  
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  Depreciation of fixed assets 固定资产折旧 xJtblZ1sr  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dd#=_xe  
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  Research and development expenses 研究开发费用  ")MjR1p  
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  Net interest expense 利息净支出 j:# wt70  
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  Exchange net loss 汇兑净损失 ct+ ;W  
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  Rental net expense 租金净支出 5qzFH,  
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  Head office administrative expense 上缴总机构管理费 ;/w-7O:  
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  Entertainment expenses 业务招待费 ~Ts^z(v~D2  
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  Taxation expense 税金 YvD+Lk'hm  
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  Loss on bad debts 坏账损失 ?AC flU_k  
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  Additional bad debts provision for prior year 增提的坏账准备金 5+*MqO>  
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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 QOA7#H-m9  
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  Net loss in investment transfer 投资转让净损失 ~.99H  
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  National insurance payment 社会保险缴款 v?e@`;- <  
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  Workers insurance expense 劳动保护费 6)i4&  
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  Advertising expenditure 广告支出 |[apLQ6  
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  Donations Contributed 捐赠支出 E9e|+$  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 f]Jn\7j4  
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  Travelling expenses 差旅费 ~9%L)nC2'  
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  Conference expenses 会议费 to-D XT.  
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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 0c6b_%Rd  
a6\0XVU  
  Bankruptcy compensation cost 矿产资源补偿费 4&b*|"Iw  
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  Other deductible expense items 其他扣除费用项目 Qh*"B  
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  Taxable income calculation 应纳税所得额的计算 cAFYEx/(  
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  Income before tax adjustment 纳税调整前所得 Cngi5._Lb  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 L@ 9@3?  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. P1cI]rriW  
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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 /e|vz^#+1,  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 e_U1}{=t  
C_CUk d[  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =CBY_  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i2bkgyzB.  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |E]`rfr  
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     点击查看《税收报表词汇英汉对照(一) :pz`bFJk  
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