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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) "#XtDpGk  
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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) P dM*5g4  
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  Amount paid at current period 本期已交数 1#!@["  
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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) +wts 7,3  
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  Head of unit 单位负责人 #J~Xv:LgD  
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  Finance employee in charge 财务负责人 }@*I+\W/  
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  Double-check 复核 Mryn>b`cB  
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  Prepared by 制表 FAd``9kRT  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 skK*OO 2-  
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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 rkq)&l=ny  
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  Taxation period 税款所属时间 @4&, #xo  
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  Monetary Unit 金额单位 A8mlw#`E8b  
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  Taxpayer's registration number 纳税人识别号 D8EeZUqU  
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  Taxpayer's Name 纳税人名称 Y@ObwKcG  
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  Taxpayer's Address 纳税人地址 Q-jf8A]  
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  Zip code (postcode) 邮政编码 u'=(&><  
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  Type of business 登记注册类型 UIz:=DJ  
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  Industry type 行业 hXPocP  
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  Taxpayer's bank 纳税人开户银行 s`r-v/3l  
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  Bank account number 账号 _o&94&  
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  Gross revenue 收入总额 }E,jR=@  
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  Line No. 行次 F G3Sk!O6  
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  Items 项目 CJm.K  
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  Business income 销售(营业)收入 q[Vi[b^ F  
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  Less: Sales return 减:销售退回 .hc|t-7f  
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  Depreciation allowance 折扣与折让 g;l'VA3v  
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  Net operating revenue 销售(营业)收入净额 )) p$vU3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,%[LwmET  
) b/n)%6  
  Income from royalties 特许权使用费收益 LSSW.Oz2L  
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  Investment income 投资收益 W"dU1]  
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  Net income in investment transfer 投资转让净收益 eN2dy-0  
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  Rental net income 租赁净收益 Z^{+,$H@  
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  Exchange net income 汇兑净收益 n>br,bQe  
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  Net income from asset/inventory surplus 资产盘盈净收益 qQL.c+%L  
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  Subsidy income 补贴收入 Q,D0kS P  
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  Other income 其他收入 -MDO Zz\  
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  Final. total income 收入总额合计 L{Q4=p,A  
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  Operating expenses 销售(营业)成本 E2Us#a  
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  Sales tax 销售税金及附加 $p jf#P8U  
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  Total period expenses 期间费用合计 y!SF/i?Py  
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  Deduction items 扣除项目 "Ys_ \  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 nrF%w H/5  
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  Depreciation of fixed assets 固定资产折旧 3b+7^0frY#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^I@ey*$  
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  Research and development expenses 研究开发费用 5LO4P>fq  
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  Net interest expense 利息净支出 $< A8gTJ  
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  Exchange net loss 汇兑净损失 ?hxK/%)  
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  Rental net expense 租金净支出 be&6kG  
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  Head office administrative expense 上缴总机构管理费 2IK xh  
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  Entertainment expenses 业务招待费 chKF6n  
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  Taxation expense 税金 w}IL 8L(D  
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  Loss on bad debts 坏账损失 ;>inT7?3|  
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  Additional bad debts provision for prior year 增提的坏账准备金 DhY;pG,t  
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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 2~#ZO?jE6  
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  Net loss in investment transfer 投资转让净损失 $|>6z_3%  
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  National insurance payment 社会保险缴款 ,@}W@GGP)  
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  Workers insurance expense 劳动保护费 WA<H  
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  Advertising expenditure 广告支出 CbnR<W-j  
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  Donations Contributed 捐赠支出 )EhTM-1  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 x%b]e a  
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  Travelling expenses 差旅费 :jZ*,d%1={  
# rh0r`  
  Conference expenses 会议费 &z./4X  
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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 z zulVj*  
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  Bankruptcy compensation cost 矿产资源补偿费 tfi2y]{A  
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  Other deductible expense items 其他扣除费用项目 k\4 g|Lya  
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  Taxable income calculation 应纳税所得额的计算 M \ :"~XW  
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  Income before tax adjustment 纳税调整前所得 N b#H@zm  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 E`oSi ez)  
N%| ^;4}k  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. G/x3wR  
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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 x(C]O,  
/.pa ??u  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 [, \'V0  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 t:?<0yfp&  
9`LU=Xv/  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 U92B+up-  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sW>P-  
{q5hF5!`)  
     点击查看《税收报表词汇英汉对照(一) Y;a6:>D%cT  
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