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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) ji5Nq +S2  
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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) R{9G$b1Due  
C&.Q|S2_  
  Amount paid at current period 本期已交数 j:2*hF!E  
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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) y@ c[S;  
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  Head of unit 单位负责人 %)o;2&aD  
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  Finance employee in charge 财务负责人 d(,M  
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  Double-check 复核 (w%9?y4Q  
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  Prepared by 制表 }l5Q0'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ERfSJ  
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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 h0-CTPQ7A  
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  Taxation period 税款所属时间 80LN(0?x  
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  Monetary Unit 金额单位 R]d934s  
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  Taxpayer's registration number 纳税人识别号 u X( #+  
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  Taxpayer's Name 纳税人名称 |u[@g`Z  
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  Taxpayer's Address 纳税人地址 wf~n>e^e  
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  Zip code (postcode) 邮政编码 6^z):d#u  
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  Type of business 登记注册类型 ~01t_Xp qc  
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  Industry type 行业 YcM 0A~<  
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  Taxpayer's bank 纳税人开户银行 p7,dl*'  
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  Bank account number 账号 z+j3j2  
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  Gross revenue 收入总额 L#MMNc+  
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  Line No. 行次 \*30E<;C_  
p$$0** p!`  
  Items 项目 9i!|wkx  
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  Business income 销售(营业)收入 &hIr@Gi@ch  
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  Less: Sales return 减:销售退回 5Qxm\?0J  
F7`[r9 $  
  Depreciation allowance 折扣与折让 Ne}x(uRn  
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  Net operating revenue 销售(营业)收入净额 )fbYP@9>a  
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  Amount of exempt income included 其中:免税的销售(营业)收入 er2#h  
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  Income from royalties 特许权使用费收益 <1kK@m -E  
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  Investment income 投资收益 3Sn# M{wH  
b25C[C5C  
  Net income in investment transfer 投资转让净收益 "lKR~Qi  
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  Rental net income 租赁净收益 2Gn26L 5  
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  Exchange net income 汇兑净收益 A7aW]  
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  Net income from asset/inventory surplus 资产盘盈净收益 #6 M3BF  
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  Subsidy income 补贴收入 :Mq{ES%  
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  Other income 其他收入 (CY#B%*  
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  Final. total income 收入总额合计 +\25ynM  
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  Operating expenses 销售(营业)成本 ZY8:7Q@P>  
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  Sales tax 销售税金及附加 2E@y0[C?  
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  Total period expenses 期间费用合计 %kV #UzL  
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  Deduction items 扣除项目 e0`5PVJ  
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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 n?8xRaEf  
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  Depreciation of fixed assets 固定资产折旧 f SMy?8  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Mo[ yRRS#  
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  Research and development expenses 研究开发费用 mh,a}bX{  
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  Net interest expense 利息净支出 ^NFL3v8  
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  Exchange net loss 汇兑净损失 M[7$F&&n  
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  Rental net expense 租金净支出 c6MMI]+8  
nYy+5u]FG  
  Head office administrative expense 上缴总机构管理费 b}Xh|0`b+  
$[+)N ~  
  Entertainment expenses 业务招待费 {z |+ .D  
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  Taxation expense 税金 %ZGG6Xgw  
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  Loss on bad debts 坏账损失 yG,uD!N]|  
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  Additional bad debts provision for prior year 增提的坏账准备金 .:B;%*  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 E[c6*I  
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  Net loss in investment transfer 投资转让净损失 c2fw;)j&X  
&L r~x#Wx  
  National insurance payment 社会保险缴款 4 z,/0  
F+ <Z%KuCu  
  Workers insurance expense 劳动保护费 -BEd7@?A  
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  Advertising expenditure 广告支出 o8N,mGj}  
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  Donations Contributed 捐赠支出 !twYjOryH[  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =JN{j 2xY  
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  Travelling expenses 差旅费 )&93YrHgC  
Jo:S *D  
  Conference expenses 会议费 '8;'V%[+  
}N"YlGY\Yn  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 oH(=T/{  
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  Bankruptcy compensation cost 矿产资源补偿费 F[]6U/g n  
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  Other deductible expense items 其他扣除费用项目 R _Z 9 aQ  
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  Taxable income calculation 应纳税所得额的计算 m[s$)-T  
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  Income before tax adjustment 纳税调整前所得 06[HE7  
I !O5+Er  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =-/sB>-C  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0N_u6*@  
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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 Dw<bLSaW&  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 _=HNcpDA;0  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FA{(gib@9  
3)hQT- )  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3zMaHh)mj  
-x-EU#.G  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z&CBjlh  
 7MQxW<0  
     点击查看《税收报表词汇英汉对照(一) Bv#? .0Ez;  
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