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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) 7A) E4f'  
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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) T--%UZD]W  
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  Amount paid at current period 本期已交数 }'faf{W  
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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) V#5$J Xp  
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  Head of unit 单位负责人 B^]PKjLNZ  
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  Finance employee in charge 财务负责人 HTv#2WX  
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  Double-check 复核 ?Pa(e)8\  
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  Prepared by 制表 2P)O 0j\/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,Si{]y  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 "*.N'J\  
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  Taxation period 税款所属时间 Wy*+8~@A  
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  Monetary Unit 金额单位 O`@- b#  
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  Taxpayer's registration number 纳税人识别号 RGs7Hc  
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  Taxpayer's Name 纳税人名称 z#ki# o  
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  Taxpayer's Address 纳税人地址 AFm9"mQrw  
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  Zip code (postcode) 邮政编码 %Zbm%YaW5  
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  Type of business 登记注册类型 jU7[z$GX  
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  Industry type 行业 gBi3^GxjM?  
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  Taxpayer's bank 纳税人开户银行 11YJ W-V  
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  Bank account number 账号 'vZIAnB8  
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  Gross revenue 收入总额 'j<u0'K@  
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  Line No. 行次 ooUVVp  
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  Items 项目 b T&{8a  
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  Business income 销售(营业)收入 FZ ?eX`,  
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  Less: Sales return 减:销售退回 "n` z`{<n  
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  Depreciation allowance 折扣与折让 [}ja \!P  
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  Net operating revenue 销售(营业)收入净额 P1T {5u!T  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ^@O 7d1&y  
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  Income from royalties 特许权使用费收益 'JJKnE zQ  
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  Investment income 投资收益 V%PQlc.X  
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  Net income in investment transfer 投资转让净收益 _^#eO`4"  
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  Rental net income 租赁净收益 VGD~) z57  
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  Exchange net income 汇兑净收益 -43>?m/a  
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  Net income from asset/inventory surplus 资产盘盈净收益 Ca5#'3Eh  
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  Subsidy income 补贴收入 Cj-&L <  
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  Other income 其他收入 &RARK8 ^  
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  Final. total income 收入总额合计 Wn+s:o v  
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  Operating expenses 销售(营业)成本 g"5Kth  
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  Sales tax 销售税金及附加 O5-GrR^yt  
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  Total period expenses 期间费用合计 g/!MEOVx  
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  Deduction items 扣除项目 x0J W  
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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 >_ZEQC  
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  Depreciation of fixed assets 固定资产折旧 [;Lgbgt3f  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qS @3:R  
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  Research and development expenses 研究开发费用 qzbW0AM[M  
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  Net interest expense 利息净支出 {c9 f v H  
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  Exchange net loss 汇兑净损失 >"b W'  
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  Rental net expense 租金净支出 EA>.SSs!  
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  Head office administrative expense 上缴总机构管理费 vRC >=y*=  
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  Entertainment expenses 业务招待费 c86KDEF  
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  Taxation expense 税金 $Bz};@   
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  Loss on bad debts 坏账损失 xH:L6K/c  
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  Additional bad debts provision for prior year 增提的坏账准备金 w=;>  
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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 0l[52eZ/  
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  Net loss in investment transfer 投资转让净损失  FNH)wk  
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  National insurance payment 社会保险缴款 XJeW hk3R9  
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  Workers insurance expense 劳动保护费 T.;{f{  
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  Advertising expenditure 广告支出 TYGI f4z  
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  Donations Contributed 捐赠支出 lb'tVO  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 uPl}NEwU|  
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  Travelling expenses 差旅费 T(x@ gwc  
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  Conference expenses 会议费 OgIRI8L  
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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 *Igb3 xK %  
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  Bankruptcy compensation cost 矿产资源补偿费 7ihcjyXB  
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  Other deductible expense items 其他扣除费用项目 ?V!5VHa  
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  Taxable income calculation 应纳税所得额的计算 v[ML=pL  
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  Income before tax adjustment 纳税调整前所得 cdL]s^z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %p  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L$_%T  
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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 # tu>h  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <">epbV6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 41Q 5%2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Up?RN%gq  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 X$6NJ(2G  
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     点击查看《税收报表词汇英汉对照(一) li3,6{S#  
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