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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) \"f}Fx  
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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) \F<]l6E  
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  Amount paid at current period 本期已交数 Nl(Aa5:!  
*M8 4Dry`y  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 4BCZ~_  
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  Head of unit 单位负责人 (57x5qP X  
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  Finance employee in charge 财务负责人 3kJAaI8   
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  Double-check 复核 1&m08dZm5  
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  Prepared by 制表 !Hgq7v ZG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 RJg# A`  
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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 Y[pGaiN:  
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  Taxation period 税款所属时间 "7gHn0e>  
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  Monetary Unit 金额单位 O,DA{> *m  
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  Taxpayer's registration number 纳税人识别号 N($j;<Q  
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  Taxpayer's Name 纳税人名称 m6JIq}CMb  
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  Taxpayer's Address 纳税人地址 (apAUIE  
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  Zip code (postcode) 邮政编码 NW~n+uk5v  
578Dl(I#)  
  Type of business 登记注册类型 O[-wm;_(=*  
 m>a6,#I  
  Industry type 行业 ^^)Pv#[3  
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  Taxpayer's bank 纳税人开户银行 } #$Y^ +UN  
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  Bank account number 账号 mjH8q&szf  
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  Gross revenue 收入总额 LtC kDnXk  
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  Line No. 行次 =n$ ,Vv4A  
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  Items 项目 '1bdBx\<.  
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  Business income 销售(营业)收入 _~6AUwM  
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  Less: Sales return 减:销售退回 gB resHrlH  
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  Depreciation allowance 折扣与折让 cDLS)  
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  Net operating revenue 销售(营业)收入净额 qA*QFQ'-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 agt7b@-5=  
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  Income from royalties 特许权使用费收益 r$*k-c9Bf  
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  Investment income 投资收益 %*LdacjZ  
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  Net income in investment transfer 投资转让净收益 `kFxq<?aK  
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  Rental net income 租赁净收益 ah~7T~  
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  Exchange net income 汇兑净收益 II),m8G  
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  Net income from asset/inventory surplus 资产盘盈净收益 RN!oflb  
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  Subsidy income 补贴收入 ) D(XDN  
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  Other income 其他收入 jLcW;7OAC  
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  Final. total income 收入总额合计 L(}T-.,Slr  
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  Operating expenses 销售(营业)成本 oA73\BFfP  
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  Sales tax 销售税金及附加 v!40>[?|p  
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  Total period expenses 期间费用合计 tt#M4n@  
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  Deduction items 扣除项目 ~D 5'O^  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 wgI$'tI  
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  Depreciation of fixed assets 固定资产折旧 3 \6jzD  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 H@OYtPHGR  
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  Research and development expenses 研究开发费用 |1;0q<Ka  
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  Net interest expense 利息净支出 HQTB4_K\  
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  Exchange net loss 汇兑净损失 Qp%kX@Z'  
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  Rental net expense 租金净支出 nwW `Q>+#U  
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  Head office administrative expense 上缴总机构管理费 9KD2C>d<  
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  Entertainment expenses 业务招待费 = 7#)8p[  
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  Taxation expense 税金 Mx[tE?!2  
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  Loss on bad debts 坏账损失 )%WS(S>8  
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  Additional bad debts provision for prior year 增提的坏账准备金 =suj3.   
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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  8tLkJOu  
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  Net loss in investment transfer 投资转让净损失 wGAN"K:e  
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  National insurance payment 社会保险缴款 Nqewtn9n  
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  Workers insurance expense 劳动保护费 a&4>xZU #  
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  Advertising expenditure 广告支出 X]Sr]M^EK  
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  Donations Contributed 捐赠支出 3E:wyf)i"  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 sR'rY[^/|  
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  Travelling expenses 差旅费 '2v,!G]^  
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  Conference expenses 会议费 z2S53^C*  
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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 lOcvRF  
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  Bankruptcy compensation cost 矿产资源补偿费 GfPe0&h  
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  Other deductible expense items 其他扣除费用项目 '<$(*  
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  Taxable income calculation 应纳税所得额的计算 l% K9Ke  
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  Income before tax adjustment 纳税调整前所得 ^cBA8 1  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ;sC X_`t0E  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Wvm f[!V;  
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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 =`Nnd@3v  
Y Q3%vH5#y  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 s XRiUDP`  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q/-YLf.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 u*}6)=+:  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZXe[>H  
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     点击查看《税收报表词汇英汉对照(一) |&h!#Q{7l  
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