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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) }MZan" cfo  
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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) -uR{X G. D  
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  Amount paid at current period 本期已交数 x-~-nn\O  
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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) /#\?1)jCK  
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  Head of unit 单位负责人  HD|sr{Z%  
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  Finance employee in charge 财务负责人 wO.B~`y  
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  Double-check 复核 s>J3\PC  
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  Prepared by 制表 Gc}0]!nrW9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fv|%Ocm  
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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 J[+Tj @n'  
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  Taxation period 税款所属时间 7jR7  
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  Monetary Unit 金额单位 U,ELqi\  
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  Taxpayer's registration number 纳税人识别号 G;9|%yvd8  
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  Taxpayer's Name 纳税人名称 ]-rc zl|o  
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  Taxpayer's Address 纳税人地址 I$Eg$q  
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  Zip code (postcode) 邮政编码 ;>/ipnx  
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  Type of business 登记注册类型 3Pa3f >}-  
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  Industry type 行业 ?:JdRnH\  
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  Taxpayer's bank 纳税人开户银行 @2|G|C/]O}  
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  Bank account number 账号 5 2fO)!  
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  Gross revenue 收入总额 Lqq*Nr  
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  Line No. 行次 Ol_/uy1r[  
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  Items 项目 : (RL8  
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  Business income 销售(营业)收入 y8}"DfU.  
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  Less: Sales return 减:销售退回 V3%Krn1'  
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  Depreciation allowance 折扣与折让 {\F2*P  
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  Net operating revenue 销售(营业)收入净额 "&| lO|  
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  Amount of exempt income included 其中:免税的销售(营业)收入 vN' VDvVM  
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  Income from royalties 特许权使用费收益 '%3u%;"  
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  Investment income 投资收益 =CGD ~p`  
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  Net income in investment transfer 投资转让净收益 -.^=Z!=M  
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  Rental net income 租赁净收益 es{cn=\ s  
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  Exchange net income 汇兑净收益 ,q/tyGj  
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  Net income from asset/inventory surplus 资产盘盈净收益 VoWA tNU  
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  Subsidy income 补贴收入 4;",@}  
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  Other income 其他收入 |qQ{8T%)  
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  Final. total income 收入总额合计 \IO$ +Guh  
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  Operating expenses 销售(营业)成本 @G7w(>_T3  
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  Sales tax 销售税金及附加 |C&%S"* +D  
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  Total period expenses 期间费用合计 X!7 c zt  
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  Deduction items 扣除项目 " &_$V@S  
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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 !5yRWMO9X~  
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  Depreciation of fixed assets 固定资产折旧 ~W]#9&yQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 jsK|D{m?  
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  Research and development expenses 研究开发费用 2V#c[%vI  
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  Net interest expense 利息净支出 ^D% }V-"  
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  Exchange net loss 汇兑净损失 m~Kch~~]  
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  Rental net expense 租金净支出 wrZ7Sr!/V  
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  Head office administrative expense 上缴总机构管理费 2GHXn:V  
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  Entertainment expenses 业务招待费 9~LpO>-  
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  Taxation expense 税金 J3]qg.B%z  
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  Loss on bad debts 坏账损失 *qeic e%E  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~`nm<   
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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 v#FJ+  
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  Net loss in investment transfer 投资转让净损失 9 AQ96  
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  National insurance payment 社会保险缴款 X+?Il)Bv  
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  Workers insurance expense 劳动保护费 X~IRpzC  
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  Advertising expenditure 广告支出 =hZ&66  
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  Donations Contributed 捐赠支出 _rWM]  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1)P<cNj  
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  Travelling expenses 差旅费 SG(%d^x`R  
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  Conference expenses 会议费 q:EzKrE  
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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 onWYT}c{  
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  Bankruptcy compensation cost 矿产资源补偿费 0~@L %~  
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  Other deductible expense items 其他扣除费用项目 6,V.j>z  
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  Taxable income calculation 应纳税所得额的计算 4acP*LkkQ  
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  Income before tax adjustment 纳税调整前所得 )$lSG}WD  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #um1?V  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (:j+[3Ht  
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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 w>9H"Q[  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 t`Y1.]@U  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 #Tg|aW$(*  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 YfrTvKX  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5w,YBUp  
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     点击查看《税收报表词汇英汉对照(一) /RXk[m-  
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