论坛风格切换切换到宽版
  • 5496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) b,^*mx=  
XbXA+ey6  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) uCP>y6I  
r)T[(D'Tm-  
  Amount paid at current period 本期已交数 kQv*eZ~  
#AVi M_u  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) .dmi#%W  
Oejq@iM"(  
  Head of unit 单位负责人 $u9]yiY.{  
z2y J#  
  Finance employee in charge 财务负责人 z1V#'$_5-  
b.yh8|&  
  Double-check 复核 53OJ-m%a  
8E^@yZo{  
  Prepared by 制表 qE7R4>5xjO  
!|G(Yg7C  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =Agg _h   
2>PH 8  
  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 &tI#T)SSs  
\h{r ;#g  
  Taxation period 税款所属时间 !?FK  We  
O&Z' r  
  Monetary Unit 金额单位 IB5BO7J  
` %?9=h%  
  Taxpayer's registration number 纳税人识别号 &%C4Ugo  
HgRwi It  
  Taxpayer's Name 纳税人名称 <vc`^Q&4B  
I!: z,t<  
  Taxpayer's Address 纳税人地址 -uR72f  
z3 ?\:Yz  
  Zip code (postcode) 邮政编码 )g1a'G  
eiMH['X5  
  Type of business 登记注册类型 {rH9grb  
,"?A2n-qO  
  Industry type 行业 mDMt5(.   
E;(Rm>lB  
  Taxpayer's bank 纳税人开户银行 m7|RD]q&  
&jQ?v@|1c  
  Bank account number 账号 vK'?:}~  
"HIXm  
  Gross revenue 收入总额 Qvoqx>2p5  
/CX VLl8~  
  Line No. 行次 )@g;j>  
fnu"*5bE  
  Items 项目 ~Gv#iRi>  
a }nbo4jK  
  Business income 销售(营业)收入 WQePSU  
i u]&;  
  Less: Sales return 减:销售退回 h3G.EM:eG  
' /%zi,0  
  Depreciation allowance 折扣与折让 ^y_fRP~  
tbDoP Y  
  Net operating revenue 销售(营业)收入净额 "5|Lz)=  
<,%:   
  Amount of exempt income included 其中:免税的销售(营业)收入 t-e5ld~a  
3`V1XE.;  
  Income from royalties 特许权使用费收益 c| ~6Ie  
yX/";Oe  
  Investment income 投资收益 v90T{1+M|4  
}=}>9DS M  
  Net income in investment transfer 投资转让净收益 h 8 @  
,TC;{ $O5  
  Rental net income 租赁净收益 RuRt0Sd3  
9uB(Mx(-:`  
  Exchange net income 汇兑净收益 x;E 2~&E  
4&^9Wklj  
  Net income from asset/inventory surplus 资产盘盈净收益 TYgQJW?  
j6}R7 $JR  
  Subsidy income 补贴收入 yubSj*  
tykB.2f  
  Other income 其他收入 ||B;o-  
R MYP"  
  Final. total income 收入总额合计 j -O2aL  
b'@we0V@S  
  Operating expenses 销售(营业)成本 M^madx6`  
f^<6`Aeq  
  Sales tax 销售税金及附加 h1"zV6U  
*wbZ;rfF  
  Total period expenses 期间费用合计 A7XnHPIw  
#VbVs l  
  Deduction items 扣除项目 ;e8V +h  
_!V%fw  
  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 $a;]_Y  
^s/  
  Depreciation of fixed assets 固定资产折旧 ;&;W T  
"E=j|q  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I*[tMzE  
72db[  
  Research and development expenses 研究开发费用 i, nD5 @#  
q!,zq  
  Net interest expense 利息净支出 d.<~&.-$  
y6HuN  
  Exchange net loss 汇兑净损失 `(4pu6uT  
uZ6d35MJ  
  Rental net expense 租金净支出 :Og:v#r8=  
-\$`i c$"1  
  Head office administrative expense 上缴总机构管理费 @Cq? :o<  
I?!rOU= 0  
  Entertainment expenses 业务招待费 d}I (`%%)  
ZFh+x@  
  Taxation expense 税金 D@YP7  
[\ )Ge  
  Loss on bad debts 坏账损失 F_;tT%ywfx  
': F}3At  
  Additional bad debts provision for prior year 增提的坏账准备金 V1=*z  
,\PVC@xJ  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Zy"=y+e!E;  
}k$4/7ri  
  Net loss in investment transfer 投资转让净损失 D #2yIec  
ph:3|d  
  National insurance payment 社会保险缴款 oUDVy_k  
W=}Okq)x9I  
  Workers insurance expense 劳动保护费 obClBO)@Y  
3HV%4nZLf  
  Advertising expenditure 广告支出 ak:v3cQR  
WPuz]Ty  
  Donations Contributed 捐赠支出 y7u^zH6wj  
x ,/TXTZ6  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (g8*d^u#PO  
L-i>R:N4  
  Travelling expenses 差旅费 m 40m<@  
43:t \  
  Conference expenses 会议费 P<dy3 ;  
Dma.r  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Do-^S:.  
MEZ{j%-a  
  Bankruptcy compensation cost 矿产资源补偿费 KlxN~/gyik  
UV7%4xM5v  
  Other deductible expense items 其他扣除费用项目 3SG?W_  
|!z2oO  
  Taxable income calculation 应纳税所得额的计算 nn~YK  
_cI_#  
  Income before tax adjustment 纳税调整前所得 C*Vd-U  
&vUq}r%P  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 b}z`BRCc  
!F4;_A`X  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3 pWM~(#>-  
U\<-mXv  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 {[G`Z9]z&-  
|WQ9a' '  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 gvavs+H%  
E$\~lcq  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +=@^i'  
V-W'RunnW  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t=wXTK5"  
@uleyB  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 X~U >LLr  
L_O$>c  
     点击查看《税收报表词汇英汉对照(一) W.}] .7}h  
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