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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) u(SdjLf:  
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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) dKw* L|5  
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  Amount paid at current period 本期已交数 L^)&"6oSa  
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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) 7,_N9Q]rB  
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  Head of unit 单位负责人 r9@W8](\  
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  Finance employee in charge 财务负责人 A[Juv]X  
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  Double-check 复核 rU5gQq;  
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  Prepared by 制表 _ EHr?b2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 IyYC).wU}  
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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 `Bnp/9q5  
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  Taxation period 税款所属时间  8OZc:/  
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  Monetary Unit 金额单位 <r,l  
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  Taxpayer's registration number 纳税人识别号 zO2Z\E'% .  
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  Taxpayer's Name 纳税人名称 )`^t,x<S  
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  Taxpayer's Address 纳税人地址 mT>56\63  
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  Zip code (postcode) 邮政编码 d> `9! )  
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  Type of business 登记注册类型 2Q)"~3  
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  Industry type 行业 !SD?  
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  Taxpayer's bank 纳税人开户银行 :p(3Ap2TY  
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  Bank account number 账号 h2!We #  
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  Gross revenue 收入总额 4\Y2{Z>P?  
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  Line No. 行次 f$N udG!S  
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  Items 项目 8k]'P*9ulz  
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  Business income 销售(营业)收入 4_8%ZaQ\.?  
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  Less: Sales return 减:销售退回 Zk)]=<H  
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  Depreciation allowance 折扣与折让 7Nw7a;h  
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  Net operating revenue 销售(营业)收入净额 }?^5\otu  
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  Amount of exempt income included 其中:免税的销售(营业)收入 _LFZ 0  
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  Income from royalties 特许权使用费收益 k;R*mg*K  
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  Investment income 投资收益 OA_:_%a(  
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  Net income in investment transfer 投资转让净收益 / ,f*IdB  
kV(}45i]s  
  Rental net income 租赁净收益 0"kNn5  
xXE/pIXw  
  Exchange net income 汇兑净收益 cn XIE{9M  
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  Net income from asset/inventory surplus 资产盘盈净收益 [7ZFxr\:!  
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  Subsidy income 补贴收入 gd R wh  
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  Other income 其他收入 d%\ {,  
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  Final. total income 收入总额合计 x^qmYX$'1b  
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  Operating expenses 销售(营业)成本 B@E z,u5  
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  Sales tax 销售税金及附加 j~(rG^T  
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  Total period expenses 期间费用合计 Xa.Qt.C  
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  Deduction items 扣除项目 **d3uc4y  
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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 lplEQ]J|  
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  Depreciation of fixed assets 固定资产折旧 + O=wKsGD  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [nJ),9$z_  
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  Research and development expenses 研究开发费用 x'{L%c>L  
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  Net interest expense 利息净支出 y~w2^VN=  
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  Exchange net loss 汇兑净损失 ,OsFv}v7  
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  Rental net expense 租金净支出 r9sW:cM:e  
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  Head office administrative expense 上缴总机构管理费 Cb7f-Eag  
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  Entertainment expenses 业务招待费 ,o& &d.  
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  Taxation expense 税金 X(U CN0#  
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  Loss on bad debts 坏账损失 R"EX$Zj^E  
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  Additional bad debts provision for prior year 增提的坏账准备金 8bLA6qmM\  
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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 ?D]4*qsIlu  
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  Net loss in investment transfer 投资转让净损失 abh='5H|^|  
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  National insurance payment 社会保险缴款 ;|6kFBGC"+  
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  Workers insurance expense 劳动保护费 j-8v$ 0'  
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  Advertising expenditure 广告支出 ,4zwd@&O  
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  Donations Contributed 捐赠支出 1O>wXq7q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 I *YO  
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  Travelling expenses 差旅费 R5c Ya  
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  Conference expenses 会议费 YQ9@Dk0R  
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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 19Xc0ez  
"K n JUXpl  
  Bankruptcy compensation cost 矿产资源补偿费 k #y4pF_  
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  Other deductible expense items 其他扣除费用项目 sgp5b$2T.  
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  Taxable income calculation 应纳税所得额的计算 8\+kfK  
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  Income before tax adjustment 纳税调整前所得 9otA5I^v  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7p%W)=v  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _xT=AF9~o  
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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 u; \:#721  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ,S 5tkTa  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Vw.c05x  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 l!CW E  
>=Hm2daN  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 c`}-i6  
qD=o;:~Km  
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