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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) %C^%Oq_k  
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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)  :Ky *AI  
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  Amount paid at current period 本期已交数 y?1<7>L5~  
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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) aTx*6;-PH  
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  Head of unit 单位负责人 %j*i=  
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  Finance employee in charge 财务负责人 J/o$\8tiMw  
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  Double-check 复核 |8s)kQ4$  
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  Prepared by 制表 .;'3Roi  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 az=( 6PX  
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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 .M$}.v  
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  Taxation period 税款所属时间 s, 8a1o  
+- B`Fya  
  Monetary Unit 金额单位 %%w/;o!c  
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  Taxpayer's registration number 纳税人识别号 sMikTwR/^  
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  Taxpayer's Name 纳税人名称 22<T.c  
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  Taxpayer's Address 纳税人地址 \\WIu?  
q~K KN /N  
  Zip code (postcode) 邮政编码 dK=<%)N  
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  Type of business 登记注册类型 bxS+ R\  
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  Industry type 行业 WLTraB[?  
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  Taxpayer's bank 纳税人开户银行 N{(Q,+ ~  
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  Bank account number 账号 VTQxg5P c  
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  Gross revenue 收入总额 v .ftfL!  
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  Line No. 行次 | Ts0h?"a  
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  Items 项目 2eOde(K+  
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  Business income 销售(营业)收入 >9S@:?^&q>  
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  Less: Sales return 减:销售退回 cN{-&\ 6L  
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  Depreciation allowance 折扣与折让 RtR5ij1  
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  Net operating revenue 销售(营业)收入净额 S&C  
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  Amount of exempt income included 其中:免税的销售(营业)收入 W|PKcZ ]Uc  
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  Income from royalties 特许权使用费收益 z'G~b[kG4n  
I#]$H#}Av  
  Investment income 投资收益 <V3N!H_d  
9*@Kl`\  
  Net income in investment transfer 投资转让净收益 mv1_vF:  
nr#DE?  
  Rental net income 租赁净收益 2#n4t2 p  
|$r|DX1[  
  Exchange net income 汇兑净收益 (L)tC*Qjc  
u= |hRTD=  
  Net income from asset/inventory surplus 资产盘盈净收益 4DL;/Z :  
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  Subsidy income 补贴收入 n%Vt r  
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  Other income 其他收入 *CA7 {2CX  
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  Final. total income 收入总额合计 *S).@j\{W  
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  Operating expenses 销售(营业)成本 #Fua^]n  
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  Sales tax 销售税金及附加 kQR kby  
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  Total period expenses 期间费用合计 !cs +tm3  
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  Deduction items 扣除项目 f!`,!dZgkd  
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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 |]5g+sd  
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  Depreciation of fixed assets 固定资产折旧 o9!DK  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <}c`jN!z.  
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  Research and development expenses 研究开发费用 OBF2?[V~  
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  Net interest expense 利息净支出 eD0Rv0BV^  
MorR&K  
  Exchange net loss 汇兑净损失 #'Q_eBX  
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  Rental net expense 租金净支出 aDx{Q&  
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  Head office administrative expense 上缴总机构管理费 Xj;nh? \u  
!b"#`O%`  
  Entertainment expenses 业务招待费 8J:6uO c|  
~M 6^%  
  Taxation expense 税金 Kq|L: Z  
&~+lXNXF  
  Loss on bad debts 坏账损失 w0x%7mg@  
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  Additional bad debts provision for prior year 增提的坏账准备金 eKlh }v  
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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 So*Q8`"-.  
]3_oT^$:  
  Net loss in investment transfer 投资转让净损失 EPCu  
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  National insurance payment 社会保险缴款 }LNpr  
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  Workers insurance expense 劳动保护费 %,rUN+vW  
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  Advertising expenditure 广告支出 DWep5$ >&K  
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  Donations Contributed 捐赠支出 odPq<'V|AY  
-r_/b  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 d%Zt]1$  
^tIi;7k  
  Travelling expenses 差旅费 T?W`g> yM  
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  Conference expenses 会议费 @ oE [!  
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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 " 1YARGu  
jb8v3L  
  Bankruptcy compensation cost 矿产资源补偿费 1}mI zrY  
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  Other deductible expense items 其他扣除费用项目 QDS=M]  
0n S69tH  
  Taxable income calculation 应纳税所得额的计算 X8Px  
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  Income before tax adjustment 纳税调整前所得 <">tB"="b  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Bry\"V"'g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. le%_[/_I|  
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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 -.: [a3c?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 NaC^q*>9  
UUy| /z%  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 $VYMAk&\  
t%<nS=u  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  L2[|g~  
0jO]+BI1  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f{[U->#^  
iCCY222:  
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