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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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只看楼主 正序阅读 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) ;i*<HNQ  
36mp+}R#  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ~.99H  
6%bZZTP`  
  Amount paid at current period 本期已交数 c5x2FM z  
ru#,pJ=O(  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) NUBf>~_}  
N `-\'h  
  Head of unit 单位负责人 t*H r (|.  
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  Finance employee in charge 财务负责人 !n9H[QP^9  
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  Double-check 复核 7kX;|NA1  
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  Prepared by 制表 +XV7W=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t5: 1' N9P  
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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 jc rLUs+\  
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  Taxation period 税款所属时间 cu{c:z~  
qWz%sT?C3L  
  Monetary Unit 金额单位 Jbv66)0M  
f793yCiG  
  Taxpayer's registration number 纳税人识别号 D6X0(pU0  
\4$V ;C/n,  
  Taxpayer's Name 纳税人名称 Kvx~2ZMx6  
wq K:=  
  Taxpayer's Address 纳税人地址 r<< ]41  
sz;B-1^6  
  Zip code (postcode) 邮政编码 mhh^kwW  
Ruy qB>[o  
  Type of business 登记注册类型 'cp1I&>  
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  Industry type 行业 >6yA+?[:  
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  Taxpayer's bank 纳税人开户银行 l9Xz,H   
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  Bank account number 账号 7]\_7L |>]  
K qK?w*Qw  
  Gross revenue 收入总额 `Hlv*" w$  
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  Line No. 行次 }Pi}? 41!  
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  Items 项目 |q+3X)Y  
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  Business income 销售(营业)收入 %=w@c  
f HFy5j0H  
  Less: Sales return 减:销售退回 oU|yBs1  
b*5Yy/U  
  Depreciation allowance 折扣与折让 YCBp ]xuE  
]lQLA IQ  
  Net operating revenue 销售(营业)收入净额 lftT55Tki  
-_`dA^  
  Amount of exempt income included 其中:免税的销售(营业)收入 #_(t46  
P5?M"j0/^  
  Income from royalties 特许权使用费收益 62s0$vw  
mFk6a{+YX  
  Investment income 投资收益 b=87k  
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  Net income in investment transfer 投资转让净收益 5xb1FH d:  
6gy; Xg  
  Rental net income 租赁净收益 GkU]>8E'"  
[B_(,/?  
  Exchange net income 汇兑净收益 ;\mTm;]G  
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  Net income from asset/inventory surplus 资产盘盈净收益 ]K<mkUpY  
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  Subsidy income 补贴收入 ]=ubl!0=:  
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  Other income 其他收入 s[dq-pc "  
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  Final. total income 收入总额合计 ]y kMh  
9 coN >y  
  Operating expenses 销售(营业)成本 +$CO  
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  Sales tax 销售税金及附加 paYvYK-K?  
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  Total period expenses 期间费用合计 9JtPP  
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  Deduction items 扣除项目 IKs2.sj"o  
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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 <jz\U7TBf  
a +lTAe  
  Depreciation of fixed assets 固定资产折旧 9{- Sa  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -]Mbe2;  
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  Research and development expenses 研究开发费用 _GtG8ebr  
6 _n~ E e  
  Net interest expense 利息净支出 #J w\pOn  
G5Z_[Q ~z  
  Exchange net loss 汇兑净损失 gPf^dGi7t  
#U ?=D/  
  Rental net expense 租金净支出 7 nl  
-;s-*$I  
  Head office administrative expense 上缴总机构管理费 p6*|)}T_%  
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  Entertainment expenses 业务招待费 Qh{]gw-6  
41s[p56+@  
  Taxation expense 税金 .NX>d@ Kc  
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  Loss on bad debts 坏账损失 F7N4qq1  
Ks/Uyu. X  
  Additional bad debts provision for prior year 增提的坏账准备金 r$/.x6g//  
S!{Kn ;@  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 nep-?7x  
r4wnfy  
  Net loss in investment transfer 投资转让净损失 X)^&5;\`  
R1/87eB  
  National insurance payment 社会保险缴款 V+dFL9  
# fkOm Y7X  
  Workers insurance expense 劳动保护费 F qH@i Z  
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  Advertising expenditure 广告支出 eGW~4zU  
M\w%c5  
  Donations Contributed 捐赠支出 L\/YS;Y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1Zi(5S)  
:d`8:gv?  
  Travelling expenses 差旅费 >^V3Z{;  
^[u*m%UB  
  Conference expenses 会议费 otSF8[  
i#1~<U  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 }rbsarG@  
K26x,m]p  
  Bankruptcy compensation cost 矿产资源补偿费 GTBT0$9 g.  
vp#r :+=  
  Other deductible expense items 其他扣除费用项目 W*D]. |  
-mPrmapb3  
  Taxable income calculation 应纳税所得额的计算 iT}L9\  
?&>H^}gDZ  
  Income before tax adjustment 纳税调整前所得 VjhwafYC  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /@~&zx&_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cc|"^-j-7  
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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 @Tl!A1y?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Uk0]A  
Q`4]\)Dp  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0-{l4;o  
sJ(q.FRM'  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 TR([u  
TV&4m5  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ( O>oN~  
-a(\(^NW  
     点击查看《税收报表词汇英汉对照(一) &ivPY  
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