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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) {U?/u93~  
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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) :*u .=^  
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  Amount paid at current period 本期已交数 Au<NUc 2  
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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) FpN>T  
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  Head of unit 单位负责人 0}}b\!]9  
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  Finance employee in charge 财务负责人 P /|2s  
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  Double-check 复核 1O3"W;SR<:  
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  Prepared by 制表 L lOUK2tZ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D@A@5pvS  
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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 ~3bH2,{L[  
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  Taxation period 税款所属时间 OZ##x  
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  Monetary Unit 金额单位 xo3bY6<n  
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  Taxpayer's registration number 纳税人识别号 8WU_d`DF  
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  Taxpayer's Name 纳税人名称 KnK8\p88\  
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  Taxpayer's Address 纳税人地址 tk=~b} 8  
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  Zip code (postcode) 邮政编码 ;U$Fz~rJ  
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  Type of business 登记注册类型 0} v_u sP  
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  Industry type 行业 ukNB#2 "  
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  Taxpayer's bank 纳税人开户银行 x[L/d"Wf  
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  Bank account number 账号  {}x{ OP  
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  Gross revenue 收入总额 K6 D3  
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  Line No. 行次 p+6L qk<  
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  Items 项目 c*R?eLt/  
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  Business income 销售(营业)收入 vhsHyb  
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  Less: Sales return 减:销售退回 ~d5f]6#`  
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  Depreciation allowance 折扣与折让 sUl/9VKl  
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  Net operating revenue 销售(营业)收入净额 8/4i7oOC  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .zDm{_'  
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  Income from royalties 特许权使用费收益 @ootKY`  
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  Investment income 投资收益 )Pj8{.t4  
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  Net income in investment transfer 投资转让净收益 U`*L`PM  
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  Rental net income 租赁净收益 #ArMX3^+w7  
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  Exchange net income 汇兑净收益 -%I 0Q  
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  Net income from asset/inventory surplus 资产盘盈净收益 Dq$co1eT  
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  Subsidy income 补贴收入 0{0A,;b  
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  Other income 其他收入 QVEGd"WvvO  
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  Final. total income 收入总额合计 H<YhO&D*u  
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  Operating expenses 销售(营业)成本 O\;R (  
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  Sales tax 销售税金及附加 ;giW  
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  Total period expenses 期间费用合计 >n!,KUu]  
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  Deduction items 扣除项目 3d_PY,=1  
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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 335\0~;3  
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  Depreciation of fixed assets 固定资产折旧 e 9p+  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'OERW|BO  
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  Research and development expenses 研究开发费用 uoX] #<1J  
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  Net interest expense 利息净支出 PNn- @=%  
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  Exchange net loss 汇兑净损失 @-g'BvS  
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  Rental net expense 租金净支出 ~YYg~6}vV  
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  Head office administrative expense 上缴总机构管理费 T d6G u"  
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  Entertainment expenses 业务招待费 fBZ\,  
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  Taxation expense 税金 ,vN0Jpf}\8  
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  Loss on bad debts 坏账损失 ku`bwS  
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  Additional bad debts provision for prior year 增提的坏账准备金 74hQ?Atw:  
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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 02_37!\  
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  Net loss in investment transfer 投资转让净损失 [u=DAk?8  
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  National insurance payment 社会保险缴款 Gkfc@[Z V  
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  Workers insurance expense 劳动保护费 y 8./)W&/  
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  Advertising expenditure 广告支出 #h#Bcv0 Z  
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  Donations Contributed 捐赠支出 C}~/(;1V=  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cv'Fc  
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  Travelling expenses 差旅费 @3 UVl^T  
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  Conference expenses 会议费 o`@B*, @  
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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 E?& x5?  
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  Bankruptcy compensation cost 矿产资源补偿费 bnWKfz5  
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  Other deductible expense items 其他扣除费用项目 (\^)@Y  
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  Taxable income calculation 应纳税所得额的计算 jgr2qSU C  
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  Income before tax adjustment 纳税调整前所得 9 t$%Tc#Z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 p2=Sbb  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cZ" Ut  
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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 EmDA\9~@R  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 z"eh.&T  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 VH{SE7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 LRhq%7p7   
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 SZ9xj^"g  
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     点击查看《税收报表词汇英汉对照(一) u&=SZX&G k  
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