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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) h#UPU7;  
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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) /PaS <"<P@  
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  Amount paid at current period 本期已交数 8u)>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) 6bj77CoB  
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  Head of unit 单位负责人 8hww({S2  
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  Finance employee in charge 财务负责人 4Hf'/%kW  
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  Double-check 复核 Da[#X`Kp$  
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  Prepared by 制表 &k*oG: J3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e`LvHU_0  
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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 wG s'qL"z  
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  Taxation period 税款所属时间 T"H"m4{'  
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  Monetary Unit 金额单位 6X'0 T}  
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  Taxpayer's registration number 纳税人识别号 vAG|Y'aO@%  
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  Taxpayer's Name 纳税人名称 +pK35u   
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  Taxpayer's Address 纳税人地址 45-x$o  
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  Zip code (postcode) 邮政编码 X<Xiva85  
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  Type of business 登记注册类型 7ieAd/:_  
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  Industry type 行业 &%( Dd  
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  Taxpayer's bank 纳税人开户银行 #t Pc<p6m  
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  Bank account number 账号 ,qB@agjvo<  
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  Gross revenue 收入总额 Dh}d-m_ 5  
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  Line No. 行次 QS4~":D/C  
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  Items 项目 xp^Jp  
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  Business income 销售(营业)收入 /i_FA]Go  
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  Less: Sales return 减:销售退回 :! $+dr(d  
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  Depreciation allowance 折扣与折让 7&jq  =  
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  Net operating revenue 销售(营业)收入净额 CO, {/  
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  Amount of exempt income included 其中:免税的销售(营业)收入 1n6%EC|X  
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  Income from royalties 特许权使用费收益 yZoJD{'?Sw  
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  Investment income 投资收益 LtUw  
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  Net income in investment transfer 投资转让净收益 k MV1$  
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  Rental net income 租赁净收益 g%ys|  
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  Exchange net income 汇兑净收益 'vq0Tw5  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^) `e}}  
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  Subsidy income 补贴收入 Fwvc+ a  
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  Other income 其他收入 b o_`P3  
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  Final. total income 收入总额合计 c;a<nTLn  
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  Operating expenses 销售(营业)成本 M,oZ_tY%  
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  Sales tax 销售税金及附加 x.Ny@l%]  
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  Total period expenses 期间费用合计 :7Uv)@iUk  
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  Deduction items 扣除项目 u2fp~.'P  
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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 q^ &r<i  
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  Depreciation of fixed assets 固定资产折旧 u35"oLV6}#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8`1]#Vw  
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  Research and development expenses 研究开发费用 VH+3o?nrT  
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  Net interest expense 利息净支出 HvZSkq ^  
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  Exchange net loss 汇兑净损失  %(K}1[  
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  Rental net expense 租金净支出 D=.Ob<m`Z  
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  Head office administrative expense 上缴总机构管理费 (_3'nFg  
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  Entertainment expenses 业务招待费 /9Qr1@&v  
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  Taxation expense 税金 ^LXsU] R  
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  Loss on bad debts 坏账损失 O69TU[Vn  
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  Additional bad debts provision for prior year 增提的坏账准备金 b J6 H6D>  
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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 bcxR7<T,"9  
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  Net loss in investment transfer 投资转让净损失 @`^Z5n.4  
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  National insurance payment 社会保险缴款 4+p1`  
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  Workers insurance expense 劳动保护费 w?M"`O(  
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  Advertising expenditure 广告支出 \CS4aIp  
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  Donations Contributed 捐赠支出 7Xh @%[   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +br' 2Pn  
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  Travelling expenses 差旅费 C}L2'l,  
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  Conference expenses 会议费 MhD=\Lpj\  
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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 .vi0DuD6  
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  Bankruptcy compensation cost 矿产资源补偿费 WOeLn[  
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  Other deductible expense items 其他扣除费用项目 #i.BOQxS  
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  Taxable income calculation 应纳税所得额的计算 hD,|CQ  
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  Income before tax adjustment 纳税调整前所得 ]'hel#L;l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 * {p:C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Of9 gS-m  
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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 (b"q(:5oX  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 {C TJX2&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |;p.!FO  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !i@A}$y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 66_=b d(9  
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     点击查看《税收报表词汇英汉对照(一) L(1} PZ  
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