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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) a n0n8l  
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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) D!z'Y,.  
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  Amount paid at current period 本期已交数 1024L;  
-us:!p1T  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) |g'ceG-  
biV NZdA  
  Head of unit 单位负责人 8erG](  
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  Finance employee in charge 财务负责人 c Qe3  
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  Double-check 复核 *c 9 S.  
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  Prepared by 制表 7A h   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Q\>mg*79  
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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 x~=Mn%Ew0  
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  Taxation period 税款所属时间 qWf[X'  
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  Monetary Unit 金额单位 *Q#oV}D_  
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  Taxpayer's registration number 纳税人识别号 m&s>Sn+  
j+e~ tCcN/  
  Taxpayer's Name 纳税人名称 5~ZzQG  
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  Taxpayer's Address 纳税人地址 kP'm$+1or  
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  Zip code (postcode) 邮政编码 Fv$A%6;W  
CM%;/[WBxy  
  Type of business 登记注册类型 4I .'./u  
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  Industry type 行业 "$D'gS oYe  
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  Taxpayer's bank 纳税人开户银行 jT!?lqr(Rb  
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  Bank account number 账号 9hssI ZO  
0 /9 C=v  
  Gross revenue 收入总额 RAnF=1[v  
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  Line No. 行次 XE&h&v=>  
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  Items 项目 b- bvkPN  
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  Business income 销售(营业)收入 O /:FY1  
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  Less: Sales return 减:销售退回 'Ebjn>"  
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  Depreciation allowance 折扣与折让 aGfp"NtL  
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  Net operating revenue 销售(营业)收入净额 y0ObcP.MA  
bub6{MQW8e  
  Amount of exempt income included 其中:免税的销售(营业)收入 a>rDJw:  
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  Income from royalties 特许权使用费收益 k2tSgJW  
\WbQS#Z9  
  Investment income 投资收益 z&Aya*0v`  
y. 1F@w|  
  Net income in investment transfer 投资转让净收益 S4?WR+:h  
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  Rental net income 租赁净收益 gFrNk Uqp  
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  Exchange net income 汇兑净收益 Jgg<u#  
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  Net income from asset/inventory surplus 资产盘盈净收益 k<M Q  
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  Subsidy income 补贴收入 MJrPI a[pN  
WUo\jm [yr  
  Other income 其他收入 FvYciU!  
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  Final. total income 收入总额合计 RgW#z-PZF  
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  Operating expenses 销售(营业)成本 0xO*8aKT  
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  Sales tax 销售税金及附加 jwBJG7\  
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  Total period expenses 期间费用合计 zx,9x*g  
psc Fb$b  
  Deduction items 扣除项目 iRlpNsN  
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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 \G7F/$ g  
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  Depreciation of fixed assets 固定资产折旧 [  p~,;%  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zH6@v +gb  
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  Research and development expenses 研究开发费用 yN0`JI  
y Vm>Pj6  
  Net interest expense 利息净支出 x#N_h0[i  
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  Exchange net loss 汇兑净损失 _H@ATut  
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  Rental net expense 租金净支出 K1BBCe  
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  Head office administrative expense 上缴总机构管理费 )wCNLi>4  
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  Entertainment expenses 业务招待费 3Jt# Mp  
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  Taxation expense 税金 W]7/ e  
\!BVf@>p%  
  Loss on bad debts 坏账损失  7gZ}Qy  
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  Additional bad debts provision for prior year 增提的坏账准备金 GGr82)E  
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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 # Q,EL73;  
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  Net loss in investment transfer 投资转让净损失 R3l{.{3p2  
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  National insurance payment 社会保险缴款 .(. <  
y%; o  
  Workers insurance expense 劳动保护费 Ez0zk9  
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  Advertising expenditure 广告支出 \`xlD&F@U  
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  Donations Contributed 捐赠支出 9A} *  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `o295eiY(b  
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  Travelling expenses 差旅费 {&mH fN  
,xVA J6_#  
  Conference expenses 会议费 5TB6QLPEwY  
p^k0Rad  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 nHk^trGm  
M3O !jN~  
  Bankruptcy compensation cost 矿产资源补偿费 KNd<8{'.  
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  Other deductible expense items 其他扣除费用项目 BLO ]78  
Q N#bd~  
  Taxable income calculation 应纳税所得额的计算 2~? E'  
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  Income before tax adjustment 纳税调整前所得 p^|l ',e  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 PC<_1!M]  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 7 g(Z @  
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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 ?X6}+  
?zm]KxIC  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 2a48(~<_  
&k%>u[Bo  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YnU)f@b#  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 VDb bA\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 35e{{Gn)v  
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     点击查看《税收报表词汇英汉对照(一) CL4N/[UM  
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