论坛风格切换切换到宽版
  • 5470阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) }WA<=9e  
JXlTN[O  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ]X/O IfdWe  
RFhU#  
  Amount paid at current period 本期已交数 ;B*L1'FF%t  
D\n>*x  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 7xz#D4[  
4$ ..r4@  
  Head of unit 单位负责人 tsB.oDMP  
$#TID=  
  Finance employee in charge 财务负责人 FYxUOO  
#)Ep(2  
  Double-check 复核 U`:lAG  
zwKg  
  Prepared by 制表 #W_i{bdO  
[kVpzpGr  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 loml.e=87  
owP6dtd)  
  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 l kI8 {  
$:qI&)/  
  Taxation period 税款所属时间 -Mr{+pf  
Ma% E&.ed  
  Monetary Unit 金额单位 Ar\IZ_Q  
Bi'I18<  
  Taxpayer's registration number 纳税人识别号 =ltbSf7  
niXHK$@5  
  Taxpayer's Name 纳税人名称 YhEiN. ~  
q] 2}UuM|U  
  Taxpayer's Address 纳税人地址 H Jnv'^yn  
'SsPx&)l  
  Zip code (postcode) 邮政编码 ?IL! X-xx  
mMel,iK=  
  Type of business 登记注册类型 .;]YJy  
kxcgOjrmI  
  Industry type 行业 b>G qNf!  
aa%Yk"V @  
  Taxpayer's bank 纳税人开户银行 dY/|/eOt<K  
|:!E HFr  
  Bank account number 账号 gvow\9{|C  
,ivWVsN*]  
  Gross revenue 收入总额 J R 8 Z6  
f(EYx)gZ  
  Line No. 行次 m0dFA<5-  
iKP\/LR<n  
  Items 项目 : OS mr  
; |E! |w  
  Business income 销售(营业)收入 I^rZgp<'i  
BaNU}@  
  Less: Sales return 减:销售退回 Sn{aHH  
>[A6 5q'  
  Depreciation allowance 折扣与折让 eH"qI2 A  
+z~ !#j4Q  
  Net operating revenue 销售(营业)收入净额 HYa$EE2  
(h'$3~  
  Amount of exempt income included 其中:免税的销售(营业)收入 Z&?+&q r^  
e<: 4czh8  
  Income from royalties 特许权使用费收益 gPA>*;?E;@  
wj5qQ ]WC  
  Investment income 投资收益 8`R +y  
N]O{T_5-0  
  Net income in investment transfer 投资转让净收益 1{;[q3a  
x mrugNRg  
  Rental net income 租赁净收益 W(]E04  
.=et{\  
  Exchange net income 汇兑净收益 hIE%-gZ/  
`\WcF7  
  Net income from asset/inventory surplus 资产盘盈净收益 { ="Su{i}}  
*Bb|N--jI  
  Subsidy income 补贴收入 C7XS6Nqu  
xPn'yo  
  Other income 其他收入 U_ N5~#9   
JsWq._O{/  
  Final. total income 收入总额合计 } Y7W1$he  
o[ Wagg.%  
  Operating expenses 销售(营业)成本 N4Fy8qU;  
3<~2"@J  
  Sales tax 销售税金及附加 D:RBq\8  
e$FAhwpo n  
  Total period expenses 期间费用合计  01UR  
@?^LxqAWA  
  Deduction items 扣除项目 N c&i) qh  
 '!r+Tz  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 eD` ,  
f3%^-Uy*b  
  Depreciation of fixed assets 固定资产折旧 @FnI?Rx  
c],frhmyd  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 AD!<%h:  
fa*H cz  
  Research and development expenses 研究开发费用 vS24;:f  
^! v}  
  Net interest expense 利息净支出 }?Yr>ZRi  
#$vhC u<I  
  Exchange net loss 汇兑净损失 ftI+#0?[!  
q|]0on~ ]  
  Rental net expense 租金净支出 Wc`J`&#.#  
6yl;o_6:  
  Head office administrative expense 上缴总机构管理费 skC|io-Zv  
>b!X&JU  
  Entertainment expenses 业务招待费 Kt!IyIa;Ht  
+~i+k~{`H  
  Taxation expense 税金 hB GGs  
9,EaN{GM  
  Loss on bad debts 坏账损失 Uf2v$Jl+Yh  
lu@>?,<  
  Additional bad debts provision for prior year 增提的坏账准备金 VM V]TPks>  
Jq+$_Uqd  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #@\NdW\  
#()cG  
  Net loss in investment transfer 投资转让净损失 zcD_}t_K  
+GPT:\*q6  
  National insurance payment 社会保险缴款 gA 6h5F)_  
sY;gh`4h  
  Workers insurance expense 劳动保护费 v(Zi;?c  
,O&PLr8cJ?  
  Advertising expenditure 广告支出  1u S>{M  
UA!G r3  
  Donations Contributed 捐赠支出 4gkV]" H!  
Vw;ldEdx  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 c] >&6-;rf  
vo( j@+dz  
  Travelling expenses 差旅费 p,AD!~n`  
- C'X4C+  
  Conference expenses 会议费 FskJyB [  
vb"dX0)<  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 va/4q+1GfH  
I\uB"Z{9  
  Bankruptcy compensation cost 矿产资源补偿费 ,<P[CUD&&  
9M7(_E;)B  
  Other deductible expense items 其他扣除费用项目 kW2nrkF  
R$;&O. 5M  
  Taxable income calculation 应纳税所得额的计算 -IE P?NX  
>pH775I=  
  Income before tax adjustment 纳税调整前所得 4w j|  
C}P \kDM  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sQw`U{JG  
%`\_l  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *"QE1Fum'  
})0 7u  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 k-ex<el)#  
f~"V  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 =Wy`X0h  
S. F=$z.%  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .kKwdqO+zB  
Nj-rZ%&  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 }B '*8^S  
V-ouIqnI  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 vBYT)S  
B?ob{K@  
     点击查看《税收报表词汇英汉对照(一) nC!^,c  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个