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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) IC1oW)  
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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) u+&t "B  
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  Amount paid at current period 本期已交数 ;{zgp  
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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) :#?Z)oQpT  
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  Head of unit 单位负责人 x}8 U\  
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  Finance employee in charge 财务负责人 fO;#;p.  
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  Double-check 复核 2hlb$N-hk  
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  Prepared by 制表 gCVgL]jj(  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 9L$bJO-3  
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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 rW.o_z03^  
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  Taxation period 税款所属时间 O0"u-UX{  
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  Monetary Unit 金额单位 *0K@^Db-  
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  Taxpayer's registration number 纳税人识别号 hzT,0<nw  
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  Taxpayer's Name 纳税人名称 %Km^_JM  
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  Taxpayer's Address 纳税人地址 pyW&`(]S  
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  Zip code (postcode) 邮政编码 @Kx@ 2#~b  
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  Type of business 登记注册类型 # s4v0auK  
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  Industry type 行业 J=%(f1X<W  
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  Taxpayer's bank 纳税人开户银行 Z{9 mZ lIy  
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  Bank account number 账号 7K 8tz}  
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  Gross revenue 收入总额 _ 'W en  
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  Line No. 行次 F5hOKUjv  
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  Items 项目 :`pgdn  
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  Business income 销售(营业)收入 H=_ Wio  
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  Less: Sales return 减:销售退回 sQ4~oZZ  
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  Depreciation allowance 折扣与折让 -f{NVX\<0  
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  Net operating revenue 销售(营业)收入净额 6 lp.0B  
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  Amount of exempt income included 其中:免税的销售(营业)收入 9r5<A!1#L  
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  Income from royalties 特许权使用费收益 lY.{v]i }  
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  Investment income 投资收益 uxxS."~  
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  Net income in investment transfer 投资转让净收益 ,KfBG<3   
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  Rental net income 租赁净收益 1ymq7F(2  
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  Exchange net income 汇兑净收益 f vAF0 a  
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  Net income from asset/inventory surplus 资产盘盈净收益 =b{!p|  
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  Subsidy income 补贴收入 @TvoCDeI  
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  Other income 其他收入 A9?h*/$  
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  Final. total income 收入总额合计 K+`$*vS~ws  
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  Operating expenses 销售(营业)成本 ,h#U<CnP#  
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  Sales tax 销售税金及附加 $bGe1 \  
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  Total period expenses 期间费用合计 H.n +CR  
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  Deduction items 扣除项目 uB`H9  
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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 :~% zX*   
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  Depreciation of fixed assets 固定资产折旧 #fuc`X3:HL  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 TB8a#bK4  
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  Research and development expenses 研究开发费用 [pc6!qhDG&  
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  Net interest expense 利息净支出 5UTIGla  
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  Exchange net loss 汇兑净损失 "I7 Sed7  
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  Rental net expense 租金净支出 .3tyNjsn\  
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  Head office administrative expense 上缴总机构管理费 q%RPA e  
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  Entertainment expenses 业务招待费 "%,K ZI  
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  Taxation expense 税金 ^<}>]F_  
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  Loss on bad debts 坏账损失 =` %iv|>r0  
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  Additional bad debts provision for prior year 增提的坏账准备金 v4YY6? 4  
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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 [^J2<\<0  
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  Net loss in investment transfer 投资转让净损失 Y(` # J[  
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  National insurance payment 社会保险缴款 S>'S4MJE`  
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  Workers insurance expense 劳动保护费 M<s Y_< z  
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  Advertising expenditure 广告支出 <]/z45?  
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  Donations Contributed 捐赠支出 +( *;F4>  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H=f'nm]dQ  
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  Travelling expenses 差旅费 W$l%= /  
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  Conference expenses 会议费 p-6(>,+E[  
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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 Je5UVf3>2&  
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  Bankruptcy compensation cost 矿产资源补偿费 0( s io\  
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  Other deductible expense items 其他扣除费用项目 @t;WdbxB%  
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  Taxable income calculation 应纳税所得额的计算 j.5;0b_L^  
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  Income before tax adjustment 纳税调整前所得 Gm]]Z_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 K~?M?sa  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. T.=du$  
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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 l9 K 3E<g  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额  h,D6MP  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LB)sk$)  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8@S5P$b};  
% o~w  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f +#  
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     点击查看《税收报表词汇英汉对照(一) E rf$WPA  
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