论坛风格切换切换到宽版
  • 4362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) y/H8+0sEk  
cmae&Atotw  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ON NW.xHp  
?o@E1:aA  
  Amount paid at current period 本期已交数 sv@}x[L  
${e -ffyy  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ?nY/, q&  
F\:{}782u  
  Head of unit 单位负责人 ~O8] 3+U  
4">84,-N  
  Finance employee in charge 财务负责人 WVj&0  
+Z]y #=  
  Double-check 复核 ID&zY;f  
>"i~ x  
  Prepared by 制表 Z"+(LO!  
 X+\0%|  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ga,A'Z  
xR _DY'z  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ddl3 fl#f  
V` U/'N-ay  
  Taxation period 税款所属时间 %sYk0~ E  
WI%zr2T  
  Monetary Unit 金额单位 D=<t;+|  
gZ=) qT]Pj  
  Taxpayer's registration number 纳税人识别号 @i;LZa  
p {w}  
  Taxpayer's Name 纳税人名称 g}^4^88=a  
Ogn,1nm%  
  Taxpayer's Address 纳税人地址 =xl7vHn7  
YstXNN4  
  Zip code (postcode) 邮政编码 A=y24m  
>Y44{D\`  
  Type of business 登记注册类型 ?|\0)wrRf  
54bF) <+  
  Industry type 行业 ^o,y5 ,  
yZQ1] '^31  
  Taxpayer's bank 纳税人开户银行 A7mMgb_  
@:I \\S@bN  
  Bank account number 账号 tPQ2kEW  
N.kuE=X  
  Gross revenue 收入总额 6= "M0%  
lrM.RM96  
  Line No. 行次 !x+MVJ]  
K%o6hBlk_  
  Items 项目 g4?Q.'dZr  
d91I  
  Business income 销售(营业)收入 m/SJ4op$  
N.It yV  
  Less: Sales return 减:销售退回 b6 J2*;XG  
ZK W@pW]U  
  Depreciation allowance 折扣与折让 KBp!zSl  
t"jIfU>'a/  
  Net operating revenue 销售(营业)收入净额 3^uL`ETm@  
R V_MWv  
  Amount of exempt income included 其中:免税的销售(营业)收入 {b\Y?t^>f  
N4[ B:n  
  Income from royalties 特许权使用费收益 fq)Ohb  
o; HdW  
  Investment income 投资收益 ~7FEY0/  
My`josJ`Pb  
  Net income in investment transfer 投资转让净收益 XY&]T'A  
e)fJd*P  
  Rental net income 租赁净收益 p7?CeyZ-V  
E` :ZH  
  Exchange net income 汇兑净收益 3Y.d&Nz  
I_R5\l}O+D  
  Net income from asset/inventory surplus 资产盘盈净收益 E1mI Xd;.  
8+@1wks  
  Subsidy income 补贴收入  Ep#<$6>  
d|D'&&&c  
  Other income 其他收入 oi%5t)VsS  
oRtY?6^$  
  Final. total income 收入总额合计 sYW1T @  
uaZ"x& oZ#  
  Operating expenses 销售(营业)成本 ,4 h! "c  
Uv W:#  
  Sales tax 销售税金及附加 ePIly)=X  
s~IA},F,\  
  Total period expenses 期间费用合计 +qu@dU0\`|  
o{ YW  
  Deduction items 扣除项目 =B ,_d0Id  
 P %U9S  
  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 Y'+F0IZ+  
"OlI-^y  
  Depreciation of fixed assets 固定资产折旧 kOlI?wc  
Zip K;!9by  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [|m>vY!  
 \!' {-J  
  Research and development expenses 研究开发费用 ajcPt]f  
gn4g 43  
  Net interest expense 利息净支出 { 8|Z}?I  
sbq44L)  
  Exchange net loss 汇兑净损失 +lXdRc`6  
:*w:eKk  
  Rental net expense 租金净支出 (pRy1DH~  
[h2p8i 'o  
  Head office administrative expense 上缴总机构管理费 eF gb6dSh  
M7cI$=G  
  Entertainment expenses 业务招待费 [4+a 1/^  
s K$Sar  
  Taxation expense 税金 :a^,Ei-&  
/hA}9+/  
  Loss on bad debts 坏账损失 =."WvBKg  
^0 ,&R\e+  
  Additional bad debts provision for prior year 增提的坏账准备金 v=yI#5  
gen3"\Og{  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 * zJ iii  
8zB+%mcF  
  Net loss in investment transfer 投资转让净损失  +lf@O&w  
.ON$vn7  
  National insurance payment 社会保险缴款 *Tlws  
H?zCIue3  
  Workers insurance expense 劳动保护费 {KQ- Ce-6  
jW+VUF-t  
  Advertising expenditure 广告支出 *M**h-p2'  
7+2aG  
  Donations Contributed 捐赠支出 O<H@:W #k  
R~seUW7uv"  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "l2N_xX;  
lG^mW \ O  
  Travelling expenses 差旅费 Fy+7{=?^F  
d9e H}#OY  
  Conference expenses 会议费 xr7<(:d  
m} F Ce   
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ;r@R (Squ  
]6c2[r?g{  
  Bankruptcy compensation cost 矿产资源补偿费 N6 }i>";_;  
W~@GK  
  Other deductible expense items 其他扣除费用项目 iTBhLg,  
"=5vgg3  
  Taxable income calculation 应纳税所得额的计算 OmUw.VH  
/-<m(72wF  
  Income before tax adjustment 纳税调整前所得 Zv7$epDUz  
V~^6 TS(  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [ QL<&:s&  
~4 xBa:*z  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. pQm!Bt L  
{CyPcD'$s  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 BrH`:Dw  
@BQB NGR1  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 r3bvuq,6$  
4sD:J-c  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >~bj7M6t  
W&re;?Z{ke  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9,a,A6xry  
';L^mxh  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 8J(zWV7 r  
1Qe!  
     点击查看《税收报表词汇英汉对照(一) ^DCv-R+ p  
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