论坛风格切换切换到宽版
  • 6005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) 'iQ  
:~uvxiF  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) (<M^C>pldf  
}"} z7Xb0  
  Amount paid at current period 本期已交数 un*Ptc2%  
IZ){xI  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8aDSRfv*  
N$'/J-^  
  Head of unit 单位负责人 oJ\)-qSf  
Kmy'z  
  Finance employee in charge 财务负责人 g)Ep'd-w"  
R$>]7-N}  
  Double-check 复核 6d4e~F  
( m V*7Z  
  Prepared by 制表 QuF76&)7  
C%c}lv8;^  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Th!.=S{Y5  
,E7+Z' ;  
  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 w$5~'Cbi  
!T+jb\O_  
  Taxation period 税款所属时间 woSO4e/  
 Iw07P2  
  Monetary Unit 金额单位 cZ8lRVaWW  
tKr.{#)  
  Taxpayer's registration number 纳税人识别号 A%Ov.~&\G  
~* R:UTBtw  
  Taxpayer's Name 纳税人名称 A/bxxB7w  
=1!,A  
  Taxpayer's Address 纳税人地址 aJ!(c}N~97  
` u|8WK:  
  Zip code (postcode) 邮政编码 Kmk}Yz  
i|`b2msvd  
  Type of business 登记注册类型 l7{]jKJue  
w@K4u{|  
  Industry type 行业 #9R[%R7Nz  
R,3E_me"}  
  Taxpayer's bank 纳税人开户银行 gzHMZ/31  
<V> [H7  
  Bank account number 账号 O~p@87aq  
jCJbmEfo9@  
  Gross revenue 收入总额 {z^6V\O5  
h;q= < [h\  
  Line No. 行次 .,-,@ZK  
th!$R  
  Items 项目 MU  }<-1  
{|R@\G.1(  
  Business income 销售(营业)收入 AD$$S.zoD<  
[>P9_zID  
  Less: Sales return 减:销售退回 "-y 2En  
_oV;Y`_  
  Depreciation allowance 折扣与折让  qcNu9Ih  
%NyV 2W=~X  
  Net operating revenue 销售(营业)收入净额 P M x` P B  
-K"" 4SC2  
  Amount of exempt income included 其中:免税的销售(营业)收入 xH,D bAC;  
"7]YvZYu0  
  Income from royalties 特许权使用费收益 ]q,5'[=~4h  
J 8!D."'Q0  
  Investment income 投资收益 gY],U4_:p  
G,{=sFX  
  Net income in investment transfer 投资转让净收益 c `[,>  
n]G_# ;  
  Rental net income 租赁净收益 2H, ^i,  
S!LLC{  
  Exchange net income 汇兑净收益 `6R.*hq  
&-S;.}  
  Net income from asset/inventory surplus 资产盘盈净收益 %=ZN2)7{  
+hUS sR&  
  Subsidy income 补贴收入 Q3@MRR^tY  
I.4o9Z[?  
  Other income 其他收入 X@["Jjp  
P#8+GN+bF  
  Final. total income 收入总额合计 2 qA"emUM  
"e3T;M+  
  Operating expenses 销售(营业)成本 ^| b]E  
v$WH#;(\  
  Sales tax 销售税金及附加 ].TAZ-4s  
yLC5S3^1\"  
  Total period expenses 期间费用合计 \Zn%r&(  
@]{+9m8G@  
  Deduction items 扣除项目 QbN7sg~~  
\zdY$3z  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 35;UE2d)<  
_mEW]9Sp  
  Depreciation of fixed assets 固定资产折旧 0x N1Xm0d  
y ~PW_,  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 NcuZw?  
UY ^dFbJ  
  Research and development expenses 研究开发费用 ! R b  
;Dw6pmZ  
  Net interest expense 利息净支出 LR(Q.x  
@W_=Z0]  
  Exchange net loss 汇兑净损失 71RG1,  
 WR;)  
  Rental net expense 租金净支出 ytmFe!  
Dc1tND$X3g  
  Head office administrative expense 上缴总机构管理费 x;F^7c1  
&rc]3! B  
  Entertainment expenses 业务招待费 6Mh;ld@  
i"B q*b@  
  Taxation expense 税金 !vrdu OB  
nEG+TRZ)\  
  Loss on bad debts 坏账损失 Yn~N;VUA  
CnXl 7"  
  Additional bad debts provision for prior year 增提的坏账准备金 pv}k=wqJ1  
zXEu3h  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Z$X[x7e.  
"mk4O4dF  
  Net loss in investment transfer 投资转让净损失 Ala~4_" WL  
doX8Tq   
  National insurance payment 社会保险缴款 I7S#vIMXR.  
l%f &vOcd  
  Workers insurance expense 劳动保护费 *EB`~s  
nt5x[xa  
  Advertising expenditure 广告支出 aFbIJm=!  
Li?_P5+a  
  Donations Contributed 捐赠支出 &az :YTq  
|_} LMkU)  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &A1~x!`  
cu@i;Hb@  
  Travelling expenses 差旅费 d3IMQ_k  
YVcO+~ my  
  Conference expenses 会议费 VEc^Ap1?'  
 gZg5On  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 O'WB O"  
M'gL_Xsei  
  Bankruptcy compensation cost 矿产资源补偿费 +HpPVuV  
,$,c<M  
  Other deductible expense items 其他扣除费用项目 y-1!@|l0:6  
K<g<xW*X  
  Taxable income calculation 应纳税所得额的计算 }JWLm.e  
}5nVZ ;  
  Income before tax adjustment 纳税调整前所得 "R!) "B==  
Qm >x ?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1FPt%{s3  
c@&`!e  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4[.DQ#r  
CI}zu;4|  
  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 Pw :{  
01_*^iCf5  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 O^L#(8bC  
tx9;8K3  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ?6#F9\  
)*CDufRFz  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3+uCTn0%  
w Jr5[p*M  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 N}/|B}  
gx55.}  
     点击查看《税收报表词汇英汉对照(一) aQTISX;  
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