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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) c||EXFS}O  
qJ(XW N H  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) O{^8dwg  
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  Amount paid at current period 本期已交数 3D 4-Wo4  
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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) ^E~F,]dV=  
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  Head of unit 单位负责人 eF-U 1ZJT  
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  Finance employee in charge 财务负责人 41uiW,  
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  Double-check 复核 #1fL2nlP*E  
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  Prepared by 制表 f[}(E  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 56w uk [)  
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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 q"(b}3  
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  Taxation period 税款所属时间 mqj]=Fq*  
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  Monetary Unit 金额单位 #ZkT![ `  
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  Taxpayer's registration number 纳税人识别号 0:I[;Q t  
 jYUN:  
  Taxpayer's Name 纳税人名称 H#Hhi<2  
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  Taxpayer's Address 纳税人地址 =E.!Ff4~(  
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  Zip code (postcode) 邮政编码 =j~BAS*"  
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  Type of business 登记注册类型 tn{YIp   
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  Industry type 行业 ff&jR71E  
 T<oDLJA\  
  Taxpayer's bank 纳税人开户银行 @eJ6UML"  
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  Bank account number 账号 t)|~8xp P  
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  Gross revenue 收入总额 P{,A%t  
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  Line No. 行次 : &bJMzB  
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  Items 项目 Um^4[rl:#g  
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  Business income 销售(营业)收入 _?> x{![  
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  Less: Sales return 减:销售退回 iC{(vL0P+  
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  Depreciation allowance 折扣与折让 6(=B`Z}a  
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  Net operating revenue 销售(营业)收入净额 ]ur?i{S,  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3n,jrX75u  
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  Income from royalties 特许权使用费收益 e%s1D  
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  Investment income 投资收益 nll=Vd [  
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  Net income in investment transfer 投资转让净收益 >?O?U=:<  
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  Rental net income 租赁净收益 vHZq z<  
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  Exchange net income 汇兑净收益 Q6)?#7<jy  
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  Net income from asset/inventory surplus 资产盘盈净收益 0!-'4+"  
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  Subsidy income 补贴收入 !2Gua1z!CJ  
 ZC]|s[  
  Other income 其他收入 $PG(>1e  
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  Final. total income 收入总额合计 )DmydyQ'  
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  Operating expenses 销售(营业)成本 denxcDFu/~  
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  Sales tax 销售税金及附加 _dELVs7OL  
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  Total period expenses 期间费用合计 c2t`i  
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  Deduction items 扣除项目 #.rkvoB0N  
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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 -oU Gm V_  
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  Depreciation of fixed assets 固定资产折旧 j!@T@ 8J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +oh|r'~  
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  Research and development expenses 研究开发费用 Qo :vAv  
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  Net interest expense 利息净支出 _CPj] m{  
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  Exchange net loss 汇兑净损失 i}:hmy'  
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  Rental net expense 租金净支出 ZJF"Yo  
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  Head office administrative expense 上缴总机构管理费 j85B{Mab&  
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  Entertainment expenses 业务招待费 #8sy QWlG  
 LtH j  
  Taxation expense 税金 e]nP7TIU  
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  Loss on bad debts 坏账损失 *v%gNq  
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  Additional bad debts provision for prior year 增提的坏账准备金 r!1f>F*dt  
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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 KTt+}-vP^  
&a4FGzR#  
  Net loss in investment transfer 投资转让净损失 ;e*okYM  
BdMd\1eMw  
  National insurance payment 社会保险缴款  71@kIJI  
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  Workers insurance expense 劳动保护费 YzQ(\._s  
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  Advertising expenditure 广告支出 a_bZT4  
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  Donations Contributed 捐赠支出 m_Pk$Vwx  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 jI'?7@32`  
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  Travelling expenses 差旅费 K\KQ(N8F  
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  Conference expenses 会议费 W4$aX5ow$  
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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 g)\Tex<  
45n.%*,  
  Bankruptcy compensation cost 矿产资源补偿费  Uj\t04  
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  Other deductible expense items 其他扣除费用项目 NC!B-3?x  
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  Taxable income calculation 应纳税所得额的计算 ,tQN L\t  
p[o]ouTcS  
  Income before tax adjustment 纳税调整前所得 cu H5f}oc  
2q]ZI  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 50dN~(;p  
cWyf04-?  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %,1TAmJfHa  
/k ?l%AH  
  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 b:'8_jL  
BJ]L@L%  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ZQym8iV/  
OM^`P  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 b$0;fEvIJn  
"9d Z z/{  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;hODzfNkS  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ym"^Ds}  
ern\QAhXX  
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