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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) B>@l(e)b  
Zay%QNsb  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) gEw9<Y  
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  Amount paid at current period 本期已交数 c0;rvw7  
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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) hE<Sm*HU  
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  Head of unit 单位负责人 n~0MhE0H  
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  Finance employee in charge 财务负责人 YOUB%N9+  
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  Double-check 复核 Z*-a=u%gl'  
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  Prepared by 制表 :6/$/`I0W  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 |dDKO  
2'-84  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 oxdX2"WwU  
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  Taxation period 税款所属时间 KP7 {  
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  Monetary Unit 金额单位 O%haaL\  
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  Taxpayer's registration number 纳税人识别号 c2?VjuB0  
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  Taxpayer's Name 纳税人名称 a p2g^lQXq  
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  Taxpayer's Address 纳税人地址 `6;$Z)=.  
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  Zip code (postcode) 邮政编码 Et0)6^-v  
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  Type of business 登记注册类型 '+3C2!  
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  Industry type 行业 ).A9>^6?{  
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  Taxpayer's bank 纳税人开户银行 ! h92dH  
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  Bank account number 账号 ;8^(Z  
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  Gross revenue 收入总额 Dwr 9}Z-]  
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  Line No. 行次 ;tF&r1  
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  Items 项目 0s\ -iub=d  
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  Business income 销售(营业)收入 X$6QQnyR  
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  Less: Sales return 减:销售退回 VR\}*@pNp  
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  Depreciation allowance 折扣与折让 /J&ks>St  
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  Net operating revenue 销售(营业)收入净额 =\oL '>q  
h+A+>kC5  
  Amount of exempt income included 其中:免税的销售(营业)收入 ~(7ct*U~  
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  Income from royalties 特许权使用费收益 Px 9 K  
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  Investment income 投资收益 +l.LwA  
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  Net income in investment transfer 投资转让净收益 y n_.  
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  Rental net income 租赁净收益 wG9aX*(n  
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  Exchange net income 汇兑净收益 s@{~8cHgU  
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  Net income from asset/inventory surplus 资产盘盈净收益 Dln1 R[  
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  Subsidy income 补贴收入 k7;i^$@c  
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  Other income 其他收入 Bq1}"092  
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  Final. total income 收入总额合计 r| )45@  
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  Operating expenses 销售(营业)成本 *Ms "{+C  
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  Sales tax 销售税金及附加 G%AO%II  
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  Total period expenses 期间费用合计 G_ ,9h!e  
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  Deduction items 扣除项目 G--(Ef%v'  
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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 CV_M |  
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  Depreciation of fixed assets 固定资产折旧 RyG6_ G}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 xk ax  
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  Research and development expenses 研究开发费用 -mn/Yv  
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  Net interest expense 利息净支出 &;)B qqXc  
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  Exchange net loss 汇兑净损失 VJT /9O)Z|  
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  Rental net expense 租金净支出 R=&-nC5e  
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  Head office administrative expense 上缴总机构管理费 c5b }q@nH  
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  Entertainment expenses 业务招待费 F:q8.^HTJ  
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  Taxation expense 税金 O9/)_:Wdh  
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  Loss on bad debts 坏账损失 }+G5i_a  
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  Additional bad debts provision for prior year 增提的坏账准备金 2f@Cy+W'[  
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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 }LKD 9U5;8  
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  Net loss in investment transfer 投资转让净损失 jC>#`gD  
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  National insurance payment 社会保险缴款 wet[f{c  
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  Workers insurance expense 劳动保护费 EU%v |]  
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  Advertising expenditure 广告支出 \Cj3jg  
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  Donations Contributed 捐赠支出 ,Xfu?Yan  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 bhIShk[  
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  Travelling expenses 差旅费 3S]Q IZ1  
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  Conference expenses 会议费 X&LJ"ahK  
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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 W 02z}"#  
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  Bankruptcy compensation cost 矿产资源补偿费 #jG?{j3;?  
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  Other deductible expense items 其他扣除费用项目 B5vLV@>]  
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  Taxable income calculation 应纳税所得额的计算 Z|Rc54Ct  
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  Income before tax adjustment 纳税调整前所得 W&R67ff|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9T5 F0?qd  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5X+ `aB  
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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 OG?7( UJ  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 [f6BA|   
d~%7A5  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 OUF%DMl4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h8 N|m0W  
[~ 2m*Q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Z'y&11  
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     点击查看《税收报表词汇英汉对照(一) t,JX6ni  
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