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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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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)  &lU\9  
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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) WZ>nA [/  
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  Amount paid at current period 本期已交数 iS)-25M'  
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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) ;_SSR8uHv  
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  Head of unit 单位负责人  ?;v\wx  
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  Finance employee in charge 财务负责人 7omHorU+  
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  Double-check 复核 Q*I8RAfd  
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  Prepared by 制表 ~}j+~  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Ph]b6  
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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 Pb;c:HeI/  
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  Taxation period 税款所属时间 /d}"s.3p  
'u x!:b"  
  Monetary Unit 金额单位 $.C-_L  
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  Taxpayer's registration number 纳税人识别号 Lhp&RGy  
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  Taxpayer's Name 纳税人名称 B(1-u!pz  
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  Taxpayer's Address 纳税人地址 Z@dVK`nD  
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  Zip code (postcode) 邮政编码 G3:!]}  
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  Type of business 登记注册类型 5b/ ~]v  
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  Industry type 行业 d/yF}%0QI  
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  Taxpayer's bank 纳税人开户银行 tnnGM,"ol  
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  Bank account number 账号 2<B'PR-??y  
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  Gross revenue 收入总额 1D#-,#?  
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  Line No. 行次 sw}O g`U  
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  Items 项目 N8pL2y:R[P  
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  Business income 销售(营业)收入 YX-~?Pl  
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  Less: Sales return 减:销售退回 .\_RavW23  
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  Depreciation allowance 折扣与折让 131(0nl)=I  
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  Net operating revenue 销售(营业)收入净额 ?110} [jw  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3E*m.jX  
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  Income from royalties 特许权使用费收益 $4xSI"+M%  
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  Investment income 投资收益 *'{-!Y  
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  Net income in investment transfer 投资转让净收益 gm)Uyr$  
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  Rental net income 租赁净收益 an"~n`g  
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  Exchange net income 汇兑净收益 #}y8hzS$  
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  Net income from asset/inventory surplus 资产盘盈净收益 I)'bf/6?  
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  Subsidy income 补贴收入 4{F1GW  
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  Other income 其他收入 /_l\7MeI  
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  Final. total income 收入总额合计 t([}a ~1}  
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  Operating expenses 销售(营业)成本 Zw9;g+9  
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  Sales tax 销售税金及附加 rT[qh+KWe  
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  Total period expenses 期间费用合计 zw+aZDcV(  
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  Deduction items 扣除项目 L_!ShE  
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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 pc*)^S  
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  Depreciation of fixed assets 固定资产折旧 ElQ?|HsQ6p  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 V,_m>$Mo  
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  Research and development expenses 研究开发费用 v,ssv{gU  
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  Net interest expense 利息净支出 V_SH90@)+  
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  Exchange net loss 汇兑净损失 %)r ~GCd  
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  Rental net expense 租金净支出 N;|^C{uz  
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  Head office administrative expense 上缴总机构管理费 tNT Sy =  
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  Entertainment expenses 业务招待费 \2s`mCY  
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  Taxation expense 税金 %rptI$^*X  
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  Loss on bad debts 坏账损失 a<G&}|6  
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  Additional bad debts provision for prior year 增提的坏账准备金 [7v|bd  
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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 yc](  
4 ThFC  
  Net loss in investment transfer 投资转让净损失 :k/Xt$`  
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  National insurance payment 社会保险缴款 '{d@Gc6.  
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  Workers insurance expense 劳动保护费 W*C~Xba<  
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  Advertising expenditure 广告支出 O_:l;D#i  
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  Donations Contributed 捐赠支出 p u(mHB  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 A"V mxP  
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  Travelling expenses 差旅费 6TW7E }a.  
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  Conference expenses 会议费 IO+]^nY `  
yn62Ny K  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 5BhR4+1J  
NHGTV$T`1  
  Bankruptcy compensation cost 矿产资源补偿费 I'uwJy_I\  
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  Other deductible expense items 其他扣除费用项目 E8# >k  
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  Taxable income calculation 应纳税所得额的计算 9"P|Csj  
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  Income before tax adjustment 纳税调整前所得 L^+rsxR  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .;?!I_`  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i5 rkP`)j  
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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 ?%s>a8w  
 z:,PwLU  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 W7>2&$  
u7!9H<{>P  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 REUxXaN>Z  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 THYw_]K  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "7B}hZ^)W  
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     点击查看《税收报表词汇英汉对照(一) hS]w A"\87  
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