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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) }JWk?  
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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) flfE~_  
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  Amount paid at current period 本期已交数 Uw_z9ZL  
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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) t3$+;K(  
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  Head of unit 单位负责人 x~O_v  
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  Finance employee in charge 财务负责人 j]_"MMwk$<  
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  Double-check 复核 J $<g" z3  
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  Prepared by 制表 =G2A Ufn   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 !tD,phca~  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 .!J,9PE  
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  Taxation period 税款所属时间 >;@hA*<  
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  Monetary Unit 金额单位 vN4 g#,<  
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  Taxpayer's registration number 纳税人识别号 6|:]2S  
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  Taxpayer's Name 纳税人名称 H0B"?81  
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  Taxpayer's Address 纳税人地址 Z-+p+34ytq  
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  Zip code (postcode) 邮政编码 Ot} E  
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  Type of business 登记注册类型 /\9X0a2h|E  
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  Industry type 行业 .sDVBT'%  
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  Taxpayer's bank 纳税人开户银行 ^dR5fAS  
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  Bank account number 账号 ^25[%aJI  
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  Gross revenue 收入总额 AcYL3  
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  Line No. 行次 nNFZ77lg  
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  Items 项目 i.Qy0  
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  Business income 销售(营业)收入 vF K&.J  
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  Less: Sales return 减:销售退回 vxo iPqo  
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  Depreciation allowance 折扣与折让 Gu:aSb  
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  Net operating revenue 销售(营业)收入净额 .Go3'$'v  
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  Amount of exempt income included 其中:免税的销售(营业)收入 fD<3Tl8U0  
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  Income from royalties 特许权使用费收益 ;%#@vXH[Oo  
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  Investment income 投资收益 3L4lk8Dd  
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  Net income in investment transfer 投资转让净收益 Oav^BhUO  
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  Rental net income 租赁净收益 W&6P%0G/  
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  Exchange net income 汇兑净收益 _~DFZt@T  
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  Net income from asset/inventory surplus 资产盘盈净收益 M#d_kDMw  
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  Subsidy income 补贴收入 =1%3". "n@  
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  Other income 其他收入 ?(!$vqS`f(  
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  Final. total income 收入总额合计 2ZB'WzH.X  
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  Operating expenses 销售(营业)成本 xk}YeNVj  
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  Sales tax 销售税金及附加 v. ,C"^W  
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  Total period expenses 期间费用合计 Y'Jb@l`$-  
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  Deduction items 扣除项目 Hi9;i/  
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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 +tOBt("5/  
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  Depreciation of fixed assets 固定资产折旧 `96:Z-!}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 6A/Nlk.  
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  Research and development expenses 研究开发费用 ^gh/$my;  
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  Net interest expense 利息净支出 +?(2-RBd  
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  Exchange net loss 汇兑净损失 _pKW($\  
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  Rental net expense 租金净支出 (ZjIwA9>  
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  Head office administrative expense 上缴总机构管理费 C&3#'/&  
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  Entertainment expenses 业务招待费 QM9~O#rL  
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  Taxation expense 税金 Z.:5< oEKg  
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  Loss on bad debts 坏账损失 )"jG)c^1*  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~7b '4\  
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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 i?'HVx  
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  Net loss in investment transfer 投资转让净损失 @|%t<{y^I  
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  National insurance payment 社会保险缴款 v (=fV/  
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  Workers insurance expense 劳动保护费 R',|Jf=`  
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  Advertising expenditure 广告支出 ~5`rv1$  
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  Donations Contributed 捐赠支出 /,/T{V[  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 &EmxSYL>  
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  Travelling expenses 差旅费 ).N}x^  
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  Conference expenses 会议费 *2 4P T7  
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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 :I F&W=?9  
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  Bankruptcy compensation cost 矿产资源补偿费 h^~eTi;c]Q  
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  Other deductible expense items 其他扣除费用项目 /zuU  
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  Taxable income calculation 应纳税所得额的计算 rd0BvQ9TK  
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  Income before tax adjustment 纳税调整前所得 (bH"x  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 . ~G>vVb  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |j^>6nE  
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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 2*Z~J M  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /%Rz`}  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =:6Y<ftC  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 N~\1yQT  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z6|P]u  
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     点击查看《税收报表词汇英汉对照(一) \KLWOj%  
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