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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 倒序阅读 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) _:+W0YS  
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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) @ Rig@  
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  Amount paid at current period 本期已交数 R)WvU4+U  
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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) `XP]y=  
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  Head of unit 单位负责人 0h^upB#p  
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  Finance employee in charge 财务负责人 *oY59Yf  
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  Double-check 复核 (=CV")tF  
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  Prepared by 制表 64#~p)  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /_xwHiA  
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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 D4}WJMQ7s  
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  Taxation period 税款所属时间 {K*l,U  
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  Monetary Unit 金额单位 {}D8Y_=9\  
REW *6:  
  Taxpayer's registration number 纳税人识别号 !R//"{k0?  
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  Taxpayer's Name 纳税人名称 N1\u~%AT"  
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  Taxpayer's Address 纳税人地址 U.crRrN  
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  Zip code (postcode) 邮政编码 isj<lnQ  
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  Type of business 登记注册类型 i'L7t!f}o  
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  Industry type 行业 qe"5&cc1  
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  Taxpayer's bank 纳税人开户银行 2xni! *T+  
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  Bank account number 账号 U/&?rY^|  
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  Gross revenue 收入总额 y{? 6U>_  
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  Line No. 行次 -J:](p   
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  Items 项目 |w>"oaLN|Q  
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  Business income 销售(营业)收入 yh]#V"W3  
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  Less: Sales return 减:销售退回 7_E+y$i=  
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  Depreciation allowance 折扣与折让 1#(,Bq4  
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  Net operating revenue 销售(营业)收入净额 s8WA@)L  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =Q.2:*d.  
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  Income from royalties 特许权使用费收益 fF_1ZKx+#!  
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  Investment income 投资收益 I = qd\  
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  Net income in investment transfer 投资转让净收益 }&y>g0$@  
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  Rental net income 租赁净收益 5 |r3i \  
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  Exchange net income 汇兑净收益 , j'=sDl  
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  Net income from asset/inventory surplus 资产盘盈净收益 q0 `Vw%  
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  Subsidy income 补贴收入 @s/;y VVq  
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  Other income 其他收入 [jD O8n/  
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  Final. total income 收入总额合计 }UXj|SY  
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  Operating expenses 销售(营业)成本 H#m)`=nZSZ  
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  Sales tax 销售税金及附加 }s}b]v  
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  Total period expenses 期间费用合计 un W{ZfEC  
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  Deduction items 扣除项目 #T#&qo#  
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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 `Wn0v2@a(~  
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  Depreciation of fixed assets 固定资产折旧 NvJu)gI%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K?-K<3]9f  
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  Research and development expenses 研究开发费用 kQ.atr`?e  
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  Net interest expense 利息净支出 qAR~js`5  
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  Exchange net loss 汇兑净损失 duXv [1  
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  Rental net expense 租金净支出 wE%v[q[*X  
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  Head office administrative expense 上缴总机构管理费 6x*ImhQ.J  
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  Entertainment expenses 业务招待费 `q7I;w+g  
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  Taxation expense 税金 L.U [eH  
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  Loss on bad debts 坏账损失 2?Q IK3"v  
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  Additional bad debts provision for prior year 增提的坏账准备金 *r:8=^C7S  
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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 wMt?yc:X  
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  Net loss in investment transfer 投资转让净损失 Tud[VS?99  
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  National insurance payment 社会保险缴款 ``w,CP ?  
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  Workers insurance expense 劳动保护费 %?X~,  
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  Advertising expenditure 广告支出 }4cLU.L8O  
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  Donations Contributed 捐赠支出 W>wE8? _,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 KNIYar*3  
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  Travelling expenses 差旅费 )P:TVe9`  
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  Conference expenses 会议费 3z\:{yl  
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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 COJqVC(#  
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  Bankruptcy compensation cost 矿产资源补偿费 HxU.kcf  
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  Other deductible expense items 其他扣除费用项目 \w^U<_zq  
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  Taxable income calculation 应纳税所得额的计算 W$?1" F.  
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  Income before tax adjustment 纳税调整前所得 #`y7L4V*o  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A3$ rPb8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  PovPO  
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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 yK"U :X  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^L]+e  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -Zocu<Rs  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Zp- Av8  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1i bQ'bZ  
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     点击查看《税收报表词汇英汉对照(一) S3)JEZi  
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