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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) ry=8Oq&[~  
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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) 6S_mfWsi  
Sa[lYMuB  
  Amount paid at current period 本期已交数 !y/e Fx  
~xsJML  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) E0fMFG^P  
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  Head of unit 单位负责人 8OV =;aM?{  
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  Finance employee in charge 财务负责人 N"G\ H<n  
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  Double-check 复核 4 ?PB Fbd  
rEC  
  Prepared by 制表 s5mJ -  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 \#) YS  
D]}~`SO  
  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 Tsb}\  
\#J q%nd  
  Taxation period 税款所属时间 S(xs;tZ  
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  Monetary Unit 金额单位 rCczQ71W  
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  Taxpayer's registration number 纳税人识别号 ~1}fL 1~5  
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  Taxpayer's Name 纳税人名称 w@Q~ax/  
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  Taxpayer's Address 纳税人地址  1hi, &h  
{^N,$,Ab.  
  Zip code (postcode) 邮政编码 B; NK\5>  
.$W}  
  Type of business 登记注册类型 =P9rOK=  
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  Industry type 行业 Q%?%zuU  
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  Taxpayer's bank 纳税人开户银行 @ %L  
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  Bank account number 账号 Te?PYV-  
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  Gross revenue 收入总额 Vq`/]&  
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  Line No. 行次 JBJ?|}5k4c  
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  Items 项目 j #P4&  
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  Business income 销售(营业)收入 | zP~/  
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  Less: Sales return 减:销售退回 hrzxc4,W  
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  Depreciation allowance 折扣与折让 .*oL@iX  
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  Net operating revenue 销售(营业)收入净额 w_@{v wM$A  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0]'  2i  
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  Income from royalties 特许权使用费收益 NopfL  
mr G?5.7W  
  Investment income 投资收益 i>CR{q  
#4LTUVH  
  Net income in investment transfer 投资转让净收益 c1+z(NQ3  
N2[jBy8M  
  Rental net income 租赁净收益 <zvtQ^{]  
-@#],s7  
  Exchange net income 汇兑净收益 v*JKLA  
L?0IUGY  
  Net income from asset/inventory surplus 资产盘盈净收益 2h*aWBLk  
Bd=K40Z:  
  Subsidy income 补贴收入 dQ-g\]d|  
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  Other income 其他收入 t!J>853  
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  Final. total income 收入总额合计 { 6qxg_{  
LCA+y1LP-_  
  Operating expenses 销售(营业)成本 b3%a4Gg&  
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  Sales tax 销售税金及附加 p= x &X~  
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  Total period expenses 期间费用合计 /=9dX; #  
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  Deduction items 扣除项目 z~p!7q&g  
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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 ,f,+)C$  
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  Depreciation of fixed assets 固定资产折旧 N!dBF t"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xnWezO_  
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  Research and development expenses 研究开发费用 f8r7 SFwUv  
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  Net interest expense 利息净支出  ;ud"1wH  
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  Exchange net loss 汇兑净损失 Tw` dLK?  
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  Rental net expense 租金净支出 xpuTh"ED  
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  Head office administrative expense 上缴总机构管理费 -:45Q{u/  
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  Entertainment expenses 业务招待费 k6z]"[yu  
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  Taxation expense 税金 KY%qzq,n  
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  Loss on bad debts 坏账损失 UMD\n<+cG,  
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  Additional bad debts provision for prior year 增提的坏账准备金 &%/T4$'+Y+  
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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 t&5Ne ?  
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  Net loss in investment transfer 投资转让净损失 C; U4`0=8  
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  National insurance payment 社会保险缴款 p*@t$0i  
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  Workers insurance expense 劳动保护费 \{a5]G(4s  
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  Advertising expenditure 广告支出 $1zWQJd[-  
 eBmHb\  
  Donations Contributed 捐赠支出 I7Abf7>*Q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PX/^*  
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  Travelling expenses 差旅费 vAeVQ~  
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  Conference expenses 会议费 r6aIW8  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 M5_ t#[ [  
368 g> /#'  
  Bankruptcy compensation cost 矿产资源补偿费 w r,+9uK  
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  Other deductible expense items 其他扣除费用项目 f;,*P,K  
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  Taxable income calculation 应纳税所得额的计算 fN<Y3^i"  
[4dX[  
  Income before tax adjustment 纳税调整前所得 N$:-q'hX  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "<)Jso|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _E6N*ORV  
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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 q3K}2g  
 Ja/  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 h>!9N dzG  
M&9urOa`  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 N Mx:Jh-YN  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `@0AGSzUv  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 , \RR@~u'  
; /+U.I%z  
     点击查看《税收报表词汇英汉对照(一) em- <V5fb  
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