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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) x'Uv;mGo  
+k@$C,A  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) nP9zTa  
8t { -  
  Amount paid at current period 本期已交数 /5@4}m>Z@  
njO5 YYOu  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |7 .WP;1  
~0S_ S+e  
  Head of unit 单位负责人 mGf@J6wGz  
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  Finance employee in charge 财务负责人 lJe=z  
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  Double-check 复核 -ti nL(?3  
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  Prepared by 制表 LP_w6fjT  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4g^nhJP$  
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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 8Ja't8  
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  Taxation period 税款所属时间 _*(n2' 2B  
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  Monetary Unit 金额单位 5W UM"eBwL  
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  Taxpayer's registration number 纳税人识别号 Yv}V =O%  
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  Taxpayer's Name 纳税人名称 s\7]"3:wD  
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  Taxpayer's Address 纳税人地址  3+[R !  
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  Zip code (postcode) 邮政编码 F=/@D)hND  
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  Type of business 登记注册类型 >P@JiR<@\n  
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  Industry type 行业 e.8(t EqZ1  
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  Taxpayer's bank 纳税人开户银行 8OYw72&  
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  Bank account number 账号 `%PU_;Y5Q  
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  Gross revenue 收入总额 +:JyXF u  
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  Line No. 行次 ?8{x/y:  
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  Items 项目 "JHd F&  
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  Business income 销售(营业)收入 Y|NL #F  
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  Less: Sales return 减:销售退回 5]c'n  
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  Depreciation allowance 折扣与折让 bZf18lvij:  
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  Net operating revenue 销售(营业)收入净额 B~[}E]WEK  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8&gr}r- 5  
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  Income from royalties 特许权使用费收益 g~>g])  
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  Investment income 投资收益 Q Pel n)  
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  Net income in investment transfer 投资转让净收益 ^xBF$ua37)  
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  Rental net income 租赁净收益 ?9F_E+!  
mJj [f8  
  Exchange net income 汇兑净收益 3bCb_Y  
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  Net income from asset/inventory surplus 资产盘盈净收益 !uoQLiH+  
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  Subsidy income 补贴收入 -AJ$-y  
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  Other income 其他收入 (W=J3 ?hn  
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  Final. total income 收入总额合计 yu<'-)T.?  
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  Operating expenses 销售(营业)成本 ?1DA  
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  Sales tax 销售税金及附加  .<0s?Q  
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  Total period expenses 期间费用合计 VE <p,IO  
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  Deduction items 扣除项目 R a> k #pQ  
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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  GT -(r+u  
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  Depreciation of fixed assets 固定资产折旧 s,tZi6Z=%E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 M;14s*g  
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  Research and development expenses 研究开发费用 mnZS](>  
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  Net interest expense 利息净支出 .e^AS~4pl  
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  Exchange net loss 汇兑净损失 Q|!}&=  
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  Rental net expense 租金净支出 $O+e+Y  
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  Head office administrative expense 上缴总机构管理费 h{$mL#J  
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  Entertainment expenses 业务招待费 't3@dz_dG  
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  Taxation expense 税金 [f_4%Now  
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  Loss on bad debts 坏账损失 JTK0#+?  
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  Additional bad debts provision for prior year 增提的坏账准备金 B/iRR2h  
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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 UL46%MFQ \  
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  Net loss in investment transfer 投资转让净损失 |L@9qwF  
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  National insurance payment 社会保险缴款 Z5oX "Yx  
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  Workers insurance expense 劳动保护费 d )}@0Q  
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  Advertising expenditure 广告支出 w6^X*tE  
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  Donations Contributed 捐赠支出 Cb{n4xKW6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oX2J2O  
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  Travelling expenses 差旅费 U%Igj:%?;`  
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  Conference expenses 会议费 .^?^QH3  
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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 K*ZH<@o4  
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  Bankruptcy compensation cost 矿产资源补偿费 ) <lpI';T  
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  Other deductible expense items 其他扣除费用项目 !A.Kb74  
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  Taxable income calculation 应纳税所得额的计算 Kn#3^>D  
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  Income before tax adjustment 纳税调整前所得 6Y#V;/gK!5  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :%#(<@{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ""j(wUp-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 !kPZuU `T  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 OT & mNE4  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [vIHYp  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `&)khxT/  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `=]I -5#.W  
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