论坛风格切换切换到宽版
  • 5178阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) wxF9lZz  
?e yo2:-$  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) b[H& vp  
)PR{ia64;<  
  Amount paid at current period 本期已交数 aQkgkV;~  
skr^m%W  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) RaG-9gujI  
;Q-(tGd  
  Head of unit 单位负责人 %  &{>oEQ  
(5VP*67  
  Finance employee in charge 财务负责人 <+C]^*j  
*h$Dh5%P  
  Double-check 复核 fMd]P:B  
L;>tuJY1  
  Prepared by 制表 G^oBu^bq~  
^- mz!{  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~E#>2Mh  
\O`B@!da~  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 6?z&G6  
6Kg lp\2  
  Taxation period 税款所属时间 fq _6xs  
)}vQ?n[:'  
  Monetary Unit 金额单位 m?bb/o'B  
F< Qjoaz  
  Taxpayer's registration number 纳税人识别号 miEfxim  
sl>4O]N  
  Taxpayer's Name 纳税人名称 N%n#mV;  
NC|&7qQ  
  Taxpayer's Address 纳税人地址 cKdy)T%;  
hAKyT~[n0  
  Zip code (postcode) 邮政编码 }G_ i+  
r B)m{)  
  Type of business 登记注册类型 RCnN+b:c  
^pAqe8u _  
  Industry type 行业 'd(OFE-hn  
0g~WM  
  Taxpayer's bank 纳税人开户银行 @D Qg1|m  
hPP+lqY[  
  Bank account number 账号 >O|hN`  
f!eC|:D  
  Gross revenue 收入总额 kjJ\7x6M  
s>E4.0[I%  
  Line No. 行次 x]J{EA{+  
p~DlZk"  
  Items 项目 i%D/@$\D6  
Ds$FO}KD{  
  Business income 销售(营业)收入 A : 0  
6t<~. 2'  
  Less: Sales return 减:销售退回 u7<B*d:  
/%=p-By<V  
  Depreciation allowance 折扣与折让 dGr Ow)  
I?Hj,lN  
  Net operating revenue 销售(营业)收入净额 .9S  
}Sqey:9jH  
  Amount of exempt income included 其中:免税的销售(营业)收入 !634 8nU:  
#c./<<P5}  
  Income from royalties 特许权使用费收益 \bZbz/+D  
$BwWhR  
  Investment income 投资收益 z@{|Y;s  
&7XB $  
  Net income in investment transfer 投资转让净收益 G]=U=9ZI  
`LVXK|m+$  
  Rental net income 租赁净收益 !s9<%bp3  
QaUh+k<6  
  Exchange net income 汇兑净收益 0[x?Q[~S_0  
DbH{; Fb  
  Net income from asset/inventory surplus 资产盘盈净收益 {y)s85:t  
W9ZT=#>)[  
  Subsidy income 补贴收入 rb qH9 S  
dPPe_% Ilr  
  Other income 其他收入 tlA4oVII  
4eha jK  
  Final. total income 收入总额合计 5MO:hE5sm  
P)tXU  
  Operating expenses 销售(营业)成本 _bMD|  
2sk^A ly  
  Sales tax 销售税金及附加 x\3tSP7Vp  
;yx+BaG~?  
  Total period expenses 期间费用合计 )jn|+M  
d]} 7]  
  Deduction items 扣除项目 Gg{@]9  
Z"mpE+U*  
  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 r9yUye}  
(uD(,3/Cw  
  Depreciation of fixed assets 固定资产折旧 -$.$6"]  
D-8%lGS  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e*jn7aya  
Ddghw(9*H  
  Research and development expenses 研究开发费用 &YmOXKf7  
+[zrU`!@  
  Net interest expense 利息净支出 J<H$B +;qR  
f>;5ZE4Zu  
  Exchange net loss 汇兑净损失 fu?>O /Gn/  
e-]k{_wm  
  Rental net expense 租金净支出 L>).o%(R  
tv ,^ Q}  
  Head office administrative expense 上缴总机构管理费 aGr(djD  
a+{YTR>0m  
  Entertainment expenses 业务招待费 ;KbnaUAS8  
\V7Hi\)  
  Taxation expense 税金 CDO _A\  
pW:U|m1dS  
  Loss on bad debts 坏账损失 qF%wl  
aL-V9y  
  Additional bad debts provision for prior year 增提的坏账准备金 q@8Rlc&  
% $:js4  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Ni"fV]'  
t/u$Ts  
  Net loss in investment transfer 投资转让净损失 Vj:)w<] ,  
i5(_.1X<#{  
  National insurance payment 社会保险缴款 /?9e{,\s  
L&Qdb xn  
  Workers insurance expense 劳动保护费 __-rP  
?P4`  
  Advertising expenditure 广告支出 9 /t}S6b{  
$ *MjNj2  
  Donations Contributed 捐赠支出 hkRv0q.'  
]W5s!T_  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 tJ&S&[}  
>M[rOu (d  
  Travelling expenses 差旅费 ' f}^/`J  
P=KOw ;bs  
  Conference expenses 会议费 >Djv8 0  
?$ Uk[  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 >Cb% `pe  
@Ys(j$U't  
  Bankruptcy compensation cost 矿产资源补偿费 8:huWjh]M  
-+'{C =  
  Other deductible expense items 其他扣除费用项目 lh(A=hn"n  
?Xlmt$ Jp  
  Taxable income calculation 应纳税所得额的计算 xPq3Sfg`A  
VE wv22'  
  Income before tax adjustment 纳税调整前所得 -X PGl  
N{q5E,}  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6i9m!YQV  
0 -=onX  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Lyt6DvAp"  
,HUs MCXQ  
  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 TJ?}5h5  
b1\z&IdC  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 -x:Wp*,  
yXg783B|v  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~ Y4H)r  
@wl80v  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3543[W#a  
nD MNaMYb  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U%t:]6d&}  
96}/;e]@  
     点击查看《税收报表词汇英汉对照(一) P]yER9'  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个