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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) #{(?a.:  
?mY )m +  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) TQK>w'L  
GFvZdP`s4  
  Amount paid at current period 本期已交数 wd*i~A3+?  
:c,\8n  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9A\J*OU  
H;s0|KRgJ  
  Head of unit 单位负责人 g'Ft5fQ"o/  
3a#637%  
  Finance employee in charge 财务负责人 -$;H_B+.  
J{$C}8V  
  Double-check 复核 N`y!Km  
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  Prepared by 制表 r4NI(\gU  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 uW4G!Kw28  
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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 ezlp~z"_k  
1* ? IDYB  
  Taxation period 税款所属时间 y VQ qz  
}K;@$B6,@  
  Monetary Unit 金额单位 | x{:GWq  
.x6*9z#q  
  Taxpayer's registration number 纳税人识别号 F$ Us! NN  
c@ En4[a'  
  Taxpayer's Name 纳税人名称 .)})8csl.d  
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  Taxpayer's Address 纳税人地址 *we3i  
n_v c}ame  
  Zip code (postcode) 邮政编码 0"u*Kn  
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  Type of business 登记注册类型 @Sub.z&T{  
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  Industry type 行业 /.05rTpp  
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  Taxpayer's bank 纳税人开户银行 Qo?"hgjlqm  
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  Bank account number 账号 Ym& _IOx  
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  Gross revenue 收入总额 RNoS7[&  
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  Line No. 行次 {FQ dDIj#  
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  Items 项目 jY>KF'y  
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  Business income 销售(营业)收入 Ew4DumI  
+?MjY[8j  
  Less: Sales return 减:销售退回 bLu6 |YB  
A &w)@DOe  
  Depreciation allowance 折扣与折让 M0c"wi@S_  
3z&,>CEX  
  Net operating revenue 销售(营业)收入净额 $g#X9/+<  
Dr(.|)hv[&  
  Amount of exempt income included 其中:免税的销售(营业)收入 :BMUc-[  
:+]6SC0ql  
  Income from royalties 特许权使用费收益 `Up<;  
g IX"W;  
  Investment income 投资收益 s26s:A3rh  
z( 1h^.  
  Net income in investment transfer 投资转让净收益 yuFuYo&[?v  
M%&`&{  
  Rental net income 租赁净收益 X~GZI*P  
yKZ~ ^  
  Exchange net income 汇兑净收益 LdWeI  
t47 f$gq  
  Net income from asset/inventory surplus 资产盘盈净收益 +t.T+` EG  
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  Subsidy income 补贴收入 @H&Aj..  
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  Other income 其他收入 s}|IRDpp  
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  Final. total income 收入总额合计 seAkOIc  
'-w G  
  Operating expenses 销售(营业)成本 ( }JX ]-  
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  Sales tax 销售税金及附加 tm+}@CM^.  
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  Total period expenses 期间费用合计 RG*Nw6 A  
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  Deduction items 扣除项目 !3yR?Xem}  
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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 |r0j>F  
pVbX#3  
  Depreciation of fixed assets 固定资产折旧 8l!S<RA  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pk;bx2CP8  
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  Research and development expenses 研究开发费用 Mv4JF(,S  
%5F=!( w  
  Net interest expense 利息净支出 puXJ:yo(  
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  Exchange net loss 汇兑净损失 A FfgGO  
;C{ 2*0"H|  
  Rental net expense 租金净支出 I &{dan2  
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  Head office administrative expense 上缴总机构管理费 ;'gzR C  
3%<ia$  
  Entertainment expenses 业务招待费 )%ja6Vg  
zT_{M qY  
  Taxation expense 税金 Z8'uZ#=Yw  
qx_+mCZ  
  Loss on bad debts 坏账损失 >b{%j8u M  
uu#ALB Jm  
  Additional bad debts provision for prior year 增提的坏账准备金 {_(;&\5  
a |z{B b  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |dX#4Mq^,  
aK1|b=gVj  
  Net loss in investment transfer 投资转让净损失 !(SaE'  
9^ mrsj  
  National insurance payment 社会保险缴款 P?TFX.p7  
lfj>]om$  
  Workers insurance expense 劳动保护费 ;Rwr5  
hrcR"OZ~X  
  Advertising expenditure 广告支出 i$og v2J  
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  Donations Contributed 捐赠支出 u1]5qtg"  
Itz_;+I.Mp  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 pOH_ CXw  
5,?9#n\E,  
  Travelling expenses 差旅费 xTAC&OCk^[  
"F%cn@l  
  Conference expenses 会议费  d(v )SS  
=gfLl1wY[  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Ns1u0$fg  
+(|T\%$DT  
  Bankruptcy compensation cost 矿产资源补偿费 M}%0=VCY7  
1RcaE!\p  
  Other deductible expense items 其他扣除费用项目 Sl 6}5  
?J<4IvL/  
  Taxable income calculation 应纳税所得额的计算 \W1?Qc1]  
UTs0=:+,t  
  Income before tax adjustment 纳税调整前所得 Ah)7A|0rT  
{SROg;vA  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _/MKU!\l  
#;^.&2Lt  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. O'idS`   
VK ?,8Y  
  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 })"9TfC  
*y N,e.t  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 !T @|9PCp  
[ 8v)\lu  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Yq;S%.  
q"]-CGAa  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x %x[5.CT  
im1]:kr7  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %C)U F  
|5![k<o#  
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