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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 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) B3 mD0   
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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) ]rEFWA  
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  Amount paid at current period 本期已交数 0:(`t~  
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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) a8?Zb^  
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  Head of unit 单位负责人  (-\ ,t  
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  Finance employee in charge 财务负责人 .Gq)@{o>  
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  Double-check 复核 / jI>=:z  
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  Prepared by 制表 s'LY)_n  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]Y|Y?  
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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 ~o:lh],~  
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  Taxation period 税款所属时间 -\;x>=#B  
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  Monetary Unit 金额单位 oB27Y&nO  
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  Taxpayer's registration number 纳税人识别号 cdL$T6y  
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  Taxpayer's Name 纳税人名称 DUg  
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  Taxpayer's Address 纳税人地址 89F^I"Im(  
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  Zip code (postcode) 邮政编码 4ze-N8<[  
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  Type of business 登记注册类型 !+T9NqDv[  
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  Industry type 行业 rj"oz"  
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  Taxpayer's bank 纳税人开户银行 #uNQ+US0  
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  Bank account number 账号 TY"=8}X1  
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  Gross revenue 收入总额 }q-_|(b;  
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  Line No. 行次 P @ '<OI  
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  Items 项目 rlYAy5&  
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  Business income 销售(营业)收入 X}`|"NIk.  
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  Less: Sales return 减:销售退回 X:\r )  
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  Depreciation allowance 折扣与折让 )*N]Q  
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  Net operating revenue 销售(营业)收入净额 \H+/D &M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 BnH< -n_  
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  Income from royalties 特许权使用费收益 sW 7R&t!G  
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  Investment income 投资收益 0|8c2{9X,  
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  Net income in investment transfer 投资转让净收益 M xUj7ae  
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  Rental net income 租赁净收益 Z^9;sb,x  
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  Exchange net income 汇兑净收益 c[@-&o`  
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  Net income from asset/inventory surplus 资产盘盈净收益 `,~I*}T>5W  
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  Subsidy income 补贴收入 Oqeoh<y!\  
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  Other income 其他收入 xn(lkQ6Fm  
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  Final. total income 收入总额合计 g7@G&Ro9J\  
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  Operating expenses 销售(营业)成本 ,EW-21  
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  Sales tax 销售税金及附加 AQ 3n=Lr   
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  Total period expenses 期间费用合计 "exph$  
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  Deduction items 扣除项目 a6"Pe07t  
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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 }R* [7V9"  
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  Depreciation of fixed assets 固定资产折旧 TYW$=p|  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 -:t<%]RfY  
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  Research and development expenses 研究开发费用 Epsc2TuH7  
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  Net interest expense 利息净支出 s QfP8}U  
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  Exchange net loss 汇兑净损失 !vHUe*1a{  
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  Rental net expense 租金净支出 W4Nbl  
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  Head office administrative expense 上缴总机构管理费 oe,L&2Jz@  
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  Entertainment expenses 业务招待费 eZR{M\Q  
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  Taxation expense 税金 AB40WCu]*  
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  Loss on bad debts 坏账损失 =xScHy{$  
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  Additional bad debts provision for prior year 增提的坏账准备金 :<f7;.  
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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 Wfgs[  
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  Net loss in investment transfer 投资转让净损失 4Mi~eL%D (  
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  National insurance payment 社会保险缴款 L}lOA,EF  
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  Workers insurance expense 劳动保护费 ;=>4 '$8  
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  Advertising expenditure 广告支出 _]H$rf,Rc  
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  Donations Contributed 捐赠支出 z8FeL5.(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ;g$s`l / 4  
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  Travelling expenses 差旅费 #n5q$  
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  Conference expenses 会议费 VqV6)6   
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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 q\*",xZxwz  
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  Bankruptcy compensation cost 矿产资源补偿费 w%;Z`Xn&u  
p>7 !"RF:U  
  Other deductible expense items 其他扣除费用项目 JnE\E(ez  
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  Taxable income calculation 应纳税所得额的计算 '|Dm\cy  
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  Income before tax adjustment 纳税调整前所得 )]~'zOE_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 {t`UV,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "?a(JC  
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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 ZOvMA]Rf  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 G>f-w F6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1~NXCIdF  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 e 5U< nf  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v]+,kbT  
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     点击查看《税收报表词汇英汉对照(一) <Okk;rj2  
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