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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) UrmnHc>}c  
u- }@^Y$M  
  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 xA:>yOPn  
}rQ0*h  
  Amount paid at current period 本期已交数 i)!+`w*Y  
N[zR%(YS  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) C klIrD{  
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  Head of unit 单位负责人 @b9qBJfQ  
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  Finance employee in charge 财务负责人 s}<i[hY>  
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  Double-check 复核 FmhT^   
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  Prepared by 制表 $YiG0GK<"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +&4@HHU{G  
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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 EEP&Y?  
aQj"FUL  
  Taxation period 税款所属时间 NpH:5hi  
wCEcMVT  
  Monetary Unit 金额单位  (,R\6  
13p.dp`  
  Taxpayer's registration number 纳税人识别号 i3vg7V.  
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  Taxpayer's Name 纳税人名称 J6mUU3F9f  
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  Taxpayer's Address 纳税人地址 wWVB'MRXB,  
xQ! Va  
  Zip code (postcode) 邮政编码 >-j( [%  
|)OC1=As  
  Type of business 登记注册类型 mYFc53B  
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  Industry type 行业 u/apnAW@M  
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  Taxpayer's bank 纳税人开户银行 tN;^{O-(V  
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  Bank account number 账号 lXRB"z  
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  Gross revenue 收入总额 }Xb|Ur43  
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  Line No. 行次 qu0 q LM  
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  Items 项目 ybv]wBpM:  
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  Business income 销售(营业)收入 63'L58O  
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  Less: Sales return 减:销售退回 XO5 E-Nh  
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  Depreciation allowance 折扣与折让 Pf~0JNnc  
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  Net operating revenue 销售(营业)收入净额 w{riXOjS4  
 USJ4Z  
  Amount of exempt income included 其中:免税的销售(营业)收入 C'PHbo:  
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  Income from royalties 特许权使用费收益 p.5 *`, )  
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  Investment income 投资收益 G+t zp&G@  
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  Net income in investment transfer 投资转让净收益 uT Y G/O  
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  Rental net income 租赁净收益 [ $M l;K  
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  Exchange net income 汇兑净收益 6n/KL  
orFB*{/Z  
  Net income from asset/inventory surplus 资产盘盈净收益 M"foP@  
EcPvE=^c  
  Subsidy income 补贴收入 GuF-HP}xM  
G+WCE*  
  Other income 其他收入 mhF@S@  
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  Final. total income 收入总额合计 ' i;ofJ[.c  
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  Operating expenses 销售(营业)成本 &{8[I3#@  
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  Sales tax 销售税金及附加 Ok phbAX  
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  Total period expenses 期间费用合计 f5R%F ~  
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  Deduction items 扣除项目 xEB 4oQ5  
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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 NJKk\RM@7  
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  Depreciation of fixed assets 固定资产折旧 n&8N`!^o  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {XW>3 "  
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  Research and development expenses 研究开发费用 7KtgR=-Lb  
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  Net interest expense 利息净支出 WX+@<y}%  
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  Exchange net loss 汇兑净损失 .>'J ^^  
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  Rental net expense 租金净支出 XlGB`P>?KD  
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  Head office administrative expense 上缴总机构管理费 B,Jn.YX  
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  Entertainment expenses 业务招待费 mW)"~sA  
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  Taxation expense 税金 qt%/0  
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  Loss on bad debts 坏账损失 *gI9CVfQl  
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  Additional bad debts provision for prior year 增提的坏账准备金 hflDVGBW  
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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 =PoPp  
+ >v{#A_u  
  Net loss in investment transfer 投资转让净损失 87nsWBe  
:Czvwp{z  
  National insurance payment 社会保险缴款 Q1 vse  
m>b i$Y  
  Workers insurance expense 劳动保护费 ;"%luQA<w  
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  Advertising expenditure 广告支出 ,-BZsZ0~  
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  Donations Contributed 捐赠支出 ,qlFk|A|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 tQ4{:WPG  
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  Travelling expenses 差旅费 uMP&.Y(  
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  Conference expenses 会议费 dGc>EZSdj  
CY9`HQ1  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 J~G"D-l<9/  
5TdI  
  Bankruptcy compensation cost 矿产资源补偿费 +'I8COoiv%  
O11.wLNH  
  Other deductible expense items 其他扣除费用项目 L G9#D  
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  Taxable income calculation 应纳税所得额的计算 H %PIE1_  
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  Income before tax adjustment 纳税调整前所得 !!t@ H\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9a_(_g>S  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. gClD VO  
8%9OB5?F6  
  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 m;I;{+"u  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Py,@or7n  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ({x<!5XL  
BF6H_g  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DSHpM/7  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %25_  
_'oy C(:}  
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