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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) 9BI5qHEp  
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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) V$ 38  
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  Amount paid at current period 本期已交数 d!8q+FI  
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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) ~b\7 qx_a9  
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  Head of unit 单位负责人 UShn)3F  
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  Finance employee in charge 财务负责人 ib zYY"D:  
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  Double-check 复核 u M zefRN  
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  Prepared by 制表 :^%s oEi  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 5[l3]HOO  
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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 TeqFy(Dr  
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  Taxation period 税款所属时间 #PXl*~PrQ/  
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  Monetary Unit 金额单位 Jr17pu(t  
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  Taxpayer's registration number 纳税人识别号 )\mklM9Z  
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  Taxpayer's Name 纳税人名称 @1n0<V /  
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  Taxpayer's Address 纳税人地址 9}}D -&Mc  
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  Zip code (postcode) 邮政编码 h(/|`   
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  Type of business 登记注册类型 5\|[)~b  
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  Industry type 行业 )W57n)]  
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  Taxpayer's bank 纳税人开户银行 *otJtEI>6  
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  Bank account number 账号 ?9?0M A<[i  
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  Gross revenue 收入总额 ,}{E+e5jh7  
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  Line No. 行次 xmiF!R  
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  Items 项目 fiw~"2 U  
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  Business income 销售(营业)收入 P:*'x9`  
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  Less: Sales return 减:销售退回 k9^P#l@p  
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  Depreciation allowance 折扣与折让 PI?-gc?[  
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  Net operating revenue 销售(营业)收入净额 _^a.kF  
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  Amount of exempt income included 其中:免税的销售(营业)收入 uL-i>!"L!}  
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  Income from royalties 特许权使用费收益 W 8E<P y  
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  Investment income 投资收益 Opjt? ]  
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  Net income in investment transfer 投资转让净收益 H[>_LYZ8  
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  Rental net income 租赁净收益 -q+Fj;El  
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  Exchange net income 汇兑净收益 Pi8U}l G;  
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  Net income from asset/inventory surplus 资产盘盈净收益 \!SC;  
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  Subsidy income 补贴收入 ^1Yx'ua'  
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  Other income 其他收入 QT|mN  
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  Final. total income 收入总额合计 ^2mXXAQf7^  
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  Operating expenses 销售(营业)成本 .IKK.G  
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  Sales tax 销售税金及附加 ]AHUo;(f%  
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  Total period expenses 期间费用合计 z4f5@  
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  Deduction items 扣除项目 l|&|+u#  
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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 u*9C(je  
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  Depreciation of fixed assets 固定资产折旧 =vK(-h  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X,OxvmDm  
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  Research and development expenses 研究开发费用 o&CvjE  
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  Net interest expense 利息净支出 \\/X+4|o'  
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  Exchange net loss 汇兑净损失 yGD0}\!n  
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  Rental net expense 租金净支出 =Wjm_Rvk9  
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  Head office administrative expense 上缴总机构管理费 jWoo{+=D  
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  Entertainment expenses 业务招待费 d@w I: 7  
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  Taxation expense 税金 xv%}xeE V  
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  Loss on bad debts 坏账损失 pD>3c9J'^F  
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  Additional bad debts provision for prior year 增提的坏账准备金 R -h7c!ko  
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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 ,%jJ ,G,  
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  Net loss in investment transfer 投资转让净损失 R1 wd Q8q  
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  National insurance payment 社会保险缴款 ?_^9e  
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  Workers insurance expense 劳动保护费 %(e=Q^=  
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  Advertising expenditure 广告支出 P;y/`_jo  
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  Donations Contributed 捐赠支出 _E "[%  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Q3KBG8  
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  Travelling expenses 差旅费 )l"0:1Ig  
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  Conference expenses 会议费 vIG,!^*3  
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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 +amvQ];?Q8  
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  Bankruptcy compensation cost 矿产资源补偿费 K:Ap|F  
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  Other deductible expense items 其他扣除费用项目 IR>K ka(B  
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  Taxable income calculation 应纳税所得额的计算 Ltj}>.+  
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  Income before tax adjustment 纳税调整前所得 $wN.~"T  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QxkfP%_g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i3~!ofTb  
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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  ysa"f+/  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 PQ[TTLG\&  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y jpjJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 2Fh_  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 {NFeX'5bP  
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     点击查看《税收报表词汇英汉对照(一) d}G?iX;c}  
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