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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) cLf<YF  
E&N~ h|CL  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) V}Ee1C  
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  Amount paid at current period 本期已交数 fC".K Yjp  
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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) 3 "iBcsLn  
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  Head of unit 单位负责人 9:*[Q" v  
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  Finance employee in charge 财务负责人 u].7+{  
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  Double-check 复核 }xry  
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  Prepared by 制表 )$h!lAo  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }K5okxio  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 fy$?~Ji &  
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  Taxation period 税款所属时间 U:z5`z!  
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  Monetary Unit 金额单位 d_Jj&:"l  
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  Taxpayer's registration number 纳税人识别号  T  5F)  
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  Taxpayer's Name 纳税人名称 SpImd IpD  
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  Taxpayer's Address 纳税人地址 ! 1=*"H%t  
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  Zip code (postcode) 邮政编码 ah%Ws#&  
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  Type of business 登记注册类型 eyuyaSE  
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  Industry type 行业 2]<.m]  
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  Taxpayer's bank 纳税人开户银行 $H)Q UFyC  
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  Bank account number 账号 '$c9S [  
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  Gross revenue 收入总额 OIJT~Z}  
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  Line No. 行次 |;7mDhj=  
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  Items 项目 }h=PW'M{  
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  Business income 销售(营业)收入  yIcTc  
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  Less: Sales return 减:销售退回 x. #E3xI  
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  Depreciation allowance 折扣与折让 cS'{h  
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  Net operating revenue 销售(营业)收入净额 Gx8!AmeX  
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  Amount of exempt income included 其中:免税的销售(营业)收入 6UqAs<c9  
f9 \$,7F  
  Income from royalties 特许权使用费收益 l -xc*lC  
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  Investment income 投资收益 0ki- /{;  
)A xD|A  
  Net income in investment transfer 投资转让净收益 p#{y9s4h  
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  Rental net income 租赁净收益 ; Y[D#Ja-  
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  Exchange net income 汇兑净收益 @,n)1*{P  
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  Net income from asset/inventory surplus 资产盘盈净收益 4qz+cB_  
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  Subsidy income 补贴收入 1C8xJ6F  
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  Other income 其他收入 YR*gO TD  
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  Final. total income 收入总额合计 tc0;Ake-&  
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  Operating expenses 销售(营业)成本 $3 P De  
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  Sales tax 销售税金及附加  =aZ d>{Y  
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  Total period expenses 期间费用合计 kqm(D#  
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  Deduction items 扣除项目 Q(]m1\a  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 0-S.G38{  
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  Depreciation of fixed assets 固定资产折旧 CYLab5A  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *{vH9TO  
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  Research and development expenses 研究开发费用 U8 Zb&6  
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  Net interest expense 利息净支出 \0x>#ygX  
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  Exchange net loss 汇兑净损失 I09 W=  
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  Rental net expense 租金净支出 Tc/^h 4xH  
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  Head office administrative expense 上缴总机构管理费 !i)!|9e  
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  Entertainment expenses 业务招待费 D,}bTwRb-  
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  Taxation expense 税金 BV B2$&eJ  
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  Loss on bad debts 坏账损失 5[Vr {^)  
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  Additional bad debts provision for prior year 增提的坏账准备金 .DhI3'Jrl  
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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 B18BwY  
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  Net loss in investment transfer 投资转让净损失 Ze~P6  
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  National insurance payment 社会保险缴款 a#=d{/ ab  
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  Workers insurance expense 劳动保护费 <"5l<E  
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  Advertising expenditure 广告支出 ^A@f{g$KB+  
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  Donations Contributed 捐赠支出 4{YA['  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (Lge a  
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  Travelling expenses 差旅费 N l@G\_  
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  Conference expenses 会议费 %]_: \!  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 o'#& =h$_  
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  Bankruptcy compensation cost 矿产资源补偿费 %^@l5h.lqB  
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  Other deductible expense items 其他扣除费用项目 ojy^ A  
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  Taxable income calculation 应纳税所得额的计算 1?Y>X z  
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  Income before tax adjustment 纳税调整前所得 e P@#I^_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 S[zvR9AW&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !i;6!w  
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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 eL}w{Hlk T  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7%Y`j/  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a<<4gXx  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ab2FK  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 L+8ar9es  
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     点击查看《税收报表词汇英汉对照(一) iwK.*07+  
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