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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) @^ &p$:  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) (`#z@,1  
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  Amount paid at current period 本期已交数 .w{Y3,dd>  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ]n"RPktx  
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  Head of unit 单位负责人 O/#uQn}  
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  Finance employee in charge 财务负责人 umnQ$y 0  
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  Double-check 复核 n`w]?bL  
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  Prepared by 制表 u&T XN;I,p  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c1a$J`  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 (G{S*+  
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  Taxation period 税款所属时间 T2rBH]5  
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  Monetary Unit 金额单位 \Z42EnJ  
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  Taxpayer's registration number 纳税人识别号 7mXXMm  
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  Taxpayer's Name 纳税人名称 PXtF#,roP  
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  Taxpayer's Address 纳税人地址 N`?/kubD  
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  Zip code (postcode) 邮政编码 -$g~,dIwj  
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  Type of business 登记注册类型 LCj3{>{/=  
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  Industry type 行业 <Ist^ h+o  
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  Taxpayer's bank 纳税人开户银行 2T(+VeMQ=  
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  Bank account number 账号 HYT~AO-!  
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  Gross revenue 收入总额  qbS6#7D  
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  Line No. 行次 coPdyw'9&  
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  Items 项目 sSGXd=":  
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  Business income 销售(营业)收入 ^=5y;  
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  Less: Sales return 减:销售退回 #l: 1R&F  
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  Depreciation allowance 折扣与折让 L1g0Dd\Ox  
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  Net operating revenue 销售(营业)收入净额 %t!S 7UD  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %+|sbRBb  
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  Income from royalties 特许权使用费收益 ZPb30M0  
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  Investment income 投资收益 z8{-I@+`  
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  Net income in investment transfer 投资转让净收益 f#GMJ mCQs  
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  Rental net income 租赁净收益 f$-n %7  
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  Exchange net income 汇兑净收益 `]6 <j<' ,  
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  Net income from asset/inventory surplus 资产盘盈净收益 U{pg y#/  
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  Subsidy income 补贴收入 39P55B/o%  
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  Other income 其他收入 vZ srlHb  
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  Final. total income 收入总额合计 q<z8P;oP^  
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  Operating expenses 销售(营业)成本 +s8R]3NJ_H  
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  Sales tax 销售税金及附加 ##xvuLy-6  
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  Total period expenses 期间费用合计 Ng W"wh  
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  Deduction items 扣除项目 m&xVlS  
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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 7'i{JPm  
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  Depreciation of fixed assets 固定资产折旧 ~ @xPoD&  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 vS0 ii  
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  Research and development expenses 研究开发费用 &V <f;PF(I  
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  Net interest expense 利息净支出 JJbd h \  
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  Exchange net loss 汇兑净损失 +ls`;f  
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  Rental net expense 租金净支出 HZ Wt>f  
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  Head office administrative expense 上缴总机构管理费 `<>QKpAn  
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  Entertainment expenses 业务招待费 gSw <C+  
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  Taxation expense 税金 FG{les+:  
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  Loss on bad debts 坏账损失 C<(oaeQY  
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  Additional bad debts provision for prior year 增提的坏账准备金 #m?)XB^_  
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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 L{8_6s(:  
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  Net loss in investment transfer 投资转让净损失 {en'8kS  
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  National insurance payment 社会保险缴款 ZM v\j|{8  
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  Workers insurance expense 劳动保护费 W~D_+[P|_  
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  Advertising expenditure 广告支出 @$%GszyQ'  
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  Donations Contributed 捐赠支出 C]5 kQ1Og  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 oU\7%gQ  
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  Travelling expenses 差旅费 \ DZ .#=d  
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  Conference expenses 会议费 \#dacQ2E@  
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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 hPBBXj/=  
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  Bankruptcy compensation cost 矿产资源补偿费 n^ fUKi*;  
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  Other deductible expense items 其他扣除费用项目 ll X `  
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  Taxable income calculation 应纳税所得额的计算 ztSQrDbbb4  
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  Income before tax adjustment 纳税调整前所得 *{fs{gFw9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 |R@T`dW  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. j`RG Moq  
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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 ,jis@]:  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 X=] utn  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IV. })8  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 eZT8gKbjJ)  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _(h=@cv  
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     点击查看《税收报表词汇英汉对照(一) EyPJ Jc8  
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