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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) y8.3tp  
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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) tO}Y=kZa{  
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  Amount paid at current period 本期已交数 xofxE4.  
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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) M&SY2\\TB  
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  Head of unit 单位负责人 q.:j yj6  
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  Finance employee in charge 财务负责人 p?,T%G+gqO  
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  Double-check 复核 h[& \ OD,P  
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  Prepared by 制表 j&l2n2z  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,|^ lqY  
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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 91oAg[@4G  
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  Taxation period 税款所属时间 8,&pX ga  
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  Monetary Unit 金额单位 \Lz4ZZjSY  
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  Taxpayer's registration number 纳税人识别号 rrrn8b6  
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  Taxpayer's Name 纳税人名称 mNQ*YCq.  
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  Taxpayer's Address 纳税人地址 h,x'-]q  
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  Zip code (postcode) 邮政编码 YPmgR]=6  
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  Type of business 登记注册类型 ;@/vKA3l.  
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  Industry type 行业 G|LcTV  
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  Taxpayer's bank 纳税人开户银行 m%.7l8vT  
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  Bank account number 账号 VI;)VJbq  
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  Gross revenue 收入总额  MuP&m{  
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  Line No. 行次 =P`l+k3  
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  Items 项目 G0Wv=tX|  
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  Business income 销售(营业)收入 E-b3#\^:  
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  Less: Sales return 减:销售退回 ~Aoo\fN_U  
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  Depreciation allowance 折扣与折让 i3< ZFR  
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  Net operating revenue 销售(营业)收入净额 dL|*#e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ct@i]}"`  
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  Income from royalties 特许权使用费收益 3sz?49tX  
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  Investment income 投资收益 95^-ptO{1`  
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  Net income in investment transfer 投资转让净收益 ]7 2wv#-  
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  Rental net income 租赁净收益 :'K%&e?7s  
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  Exchange net income 汇兑净收益 {"@E_{\  
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  Net income from asset/inventory surplus 资产盘盈净收益 #( o(p  
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  Subsidy income 补贴收入 x L]Z3"p%  
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  Other income 其他收入 O K2|/y  
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  Final. total income 收入总额合计 >n6yKcjY]  
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  Operating expenses 销售(营业)成本 kz?m `~1  
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  Sales tax 销售税金及附加 QP1 bm]QYA  
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  Total period expenses 期间费用合计 P'p5-l UK  
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  Deduction items 扣除项目 $ZfoJR]%  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Ilv _.  
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  Depreciation of fixed assets 固定资产折旧 s5D<c'-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 OVf%m~%&s  
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  Research and development expenses 研究开发费用 @Sd l~'"  
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  Net interest expense 利息净支出 ey! {  
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  Exchange net loss 汇兑净损失 xH/Pw?^  
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  Rental net expense 租金净支出 @T 8$/  
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  Head office administrative expense 上缴总机构管理费 _.G p}0a  
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  Entertainment expenses 业务招待费 (#%R'9R v  
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  Taxation expense 税金 eK'ztqQ  
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  Loss on bad debts 坏账损失 7(< z=F  
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  Additional bad debts provision for prior year 增提的坏账准备金 Nw|m"VLb  
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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 Lyj0$wbH`  
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  Net loss in investment transfer 投资转让净损失 GPVqt"TY  
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  National insurance payment 社会保险缴款 s5SKQ#,@P  
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  Workers insurance expense 劳动保护费 .*+KQ A8  
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  Advertising expenditure 广告支出 ;^Y]nsd  
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  Donations Contributed 捐赠支出 )Y :9sd8g7  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 o6~9.~_e  
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  Travelling expenses 差旅费 *cnxp-)ub  
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  Conference expenses 会议费 QwL'5ws{q  
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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 1L:sck5k  
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  Bankruptcy compensation cost 矿产资源补偿费 ~Q/G_^U:  
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  Other deductible expense items 其他扣除费用项目 BV`,~n:  
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  Taxable income calculation 应纳税所得额的计算 aO]FQ#l2b  
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  Income before tax adjustment 纳税调整前所得 U)g2 7*7  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g<"k\qs7  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 39zwPoN>  
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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 _[_mmf1;:'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }3&~YBx;:  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 DRUvQf  
: ?.RZKXQF  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fX[6  {  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5Sm)+FC :  
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     点击查看《税收报表词汇英汉对照(一)  !Hp H  
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