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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) h}6_ybmZ  
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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) n2'|.y}Um:  
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  Amount paid at current period 本期已交数 6VR[)T%  
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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) I:&# U$  
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  Head of unit 单位负责人 .TN2s\:]jw  
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  Finance employee in charge 财务负责人 P9yw&A  
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  Double-check 复核 Wem?{kx0  
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  Prepared by 制表 .mt^m   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;,`]O!G:P  
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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 x]' H jTqX  
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  Taxation period 税款所属时间 j],& z^O$  
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  Monetary Unit 金额单位 +$ ~8)95<B  
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  Taxpayer's registration number 纳税人识别号 m3"c (L`B  
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  Taxpayer's Name 纳税人名称 [x$; Xq A  
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  Taxpayer's Address 纳税人地址 i-"<[*ePd  
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  Zip code (postcode) 邮政编码 k(9s+0qe  
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  Type of business 登记注册类型 &<t79d%{  
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  Industry type 行业 w(#:PsMo<  
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  Taxpayer's bank 纳税人开户银行 8E-Ip>{>  
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  Bank account number 账号 n4R]+&*  
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  Gross revenue 收入总额 PbQE{&D#  
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  Line No. 行次 %0 qc@4  
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  Items 项目  HFv?s  
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  Business income 销售(营业)收入 Ltl]j*yei  
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  Less: Sales return 减:销售退回 7s!AH yZ  
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  Depreciation allowance 折扣与折让 $'y1 Po'2  
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  Net operating revenue 销售(营业)收入净额 qb9}&'@:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 i >J:W"W   
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  Income from royalties 特许权使用费收益 nHE +p\  
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  Investment income 投资收益 zK,~37)\  
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  Net income in investment transfer 投资转让净收益  L2k;f]  
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  Rental net income 租赁净收益 [KD}U-(Wg  
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  Exchange net income 汇兑净收益 5#P: "U  
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  Net income from asset/inventory surplus 资产盘盈净收益 V02309Y  
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  Subsidy income 补贴收入 p-a]"l+L  
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  Other income 其他收入 $`ON!,oa  
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  Final. total income 收入总额合计 rknzo]N,  
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  Operating expenses 销售(营业)成本 ,I("x2  
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  Sales tax 销售税金及附加 Qa>%[jx,@,  
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  Total period expenses 期间费用合计 #cR57=M}  
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  Deduction items 扣除项目 TeOFAIU  
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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 \%P ma8&d  
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  Depreciation of fixed assets 固定资产折旧 OX'/?B((  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <?{ SU   
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  Research and development expenses 研究开发费用 *4zoAslU1  
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  Net interest expense 利息净支出 AviT+^7E  
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  Exchange net loss 汇兑净损失 ~Ay  
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  Rental net expense 租金净支出 Z#H@BWN7  
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  Head office administrative expense 上缴总机构管理费 T[`QO`\5O  
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  Entertainment expenses 业务招待费 %w;1*~bH  
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  Taxation expense 税金 F[Qsv54  
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  Loss on bad debts 坏账损失 @Z"QA!OK~c  
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  Additional bad debts provision for prior year 增提的坏账准备金 Tom}sFl][  
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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 Fo--PtY`p  
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  Net loss in investment transfer 投资转让净损失 $u/8Rp  
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  National insurance payment 社会保险缴款 1 8l~4"|fk  
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  Workers insurance expense 劳动保护费  _p3WE9T  
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  Advertising expenditure 广告支出 3/]f4D{MMY  
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  Donations Contributed 捐赠支出 }[YcilU_  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $\=6."R5<  
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  Travelling expenses 差旅费 6EW"8RG`  
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  Conference expenses 会议费 9}7oKlyk  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #CBo  
476M` gA  
  Bankruptcy compensation cost 矿产资源补偿费 SV$ASs  
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  Other deductible expense items 其他扣除费用项目 :{e`$kz  
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  Taxable income calculation 应纳税所得额的计算 k;9#4^4(  
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  Income before tax adjustment 纳税调整前所得 `qQQQ.K7)z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Av\ 0GqF  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cfF-e93T  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 U7f#Z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 w^vK7Z 1$  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {;wK,dU  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 iz$v8;w  
 Q}`2Y^.  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 pRaoR  
Amq8q  
     点击查看《税收报表词汇英汉对照(一) wHDF TIDI  
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