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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) :0(:}V3z\  
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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) %oiA'hz;*  
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  Amount paid at current period 本期已交数 p@%H. 5&&  
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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) q.v_?X<_  
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  Head of unit 单位负责人 Zie t-@}  
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  Finance employee in charge 财务负责人 \zV'YeG  
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  Double-check 复核 7` IO mTk  
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  Prepared by 制表 J|N>}di  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 m9Hdg^L  
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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 d6{0[T^L  
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  Taxation period 税款所属时间 H?)?(t7@  
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  Monetary Unit 金额单位 lv\^@9r  
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  Taxpayer's registration number 纳税人识别号 l8By2{pN  
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  Taxpayer's Name 纳税人名称 `sJv?  
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  Taxpayer's Address 纳税人地址 VMV~K7%0  
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  Zip code (postcode) 邮政编码 L+TM3*a*  
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  Type of business 登记注册类型 7"$9js2  
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  Industry type 行业 t$5)6zG  
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  Taxpayer's bank 纳税人开户银行 1iIag}?p  
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  Bank account number 账号 aXyg`CDv  
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  Gross revenue 收入总额 vAo|o *  
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  Line No. 行次 & *!) d"  
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  Items 项目 Dp" xO<PE2  
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  Business income 销售(营业)收入 r`!S*zK  
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  Less: Sales return 减:销售退回  zqAp7:  
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  Depreciation allowance 折扣与折让 * 2s(TW  
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  Net operating revenue 销售(营业)收入净额 OQa;EBO  
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  Amount of exempt income included 其中:免税的销售(营业)收入 #dm"!I>g  
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  Income from royalties 特许权使用费收益 }[8Nr+ y  
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  Investment income 投资收益 %< Kw  
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  Net income in investment transfer 投资转让净收益 .T }q"  
p_Y U!j_VE  
  Rental net income 租赁净收益 qW'5Zk  
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  Exchange net income 汇兑净收益 %!QY:[   
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  Net income from asset/inventory surplus 资产盘盈净收益 X1; ljX  
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  Subsidy income 补贴收入 Ncle8=8  
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  Other income 其他收入 Jb"0P`senY  
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  Final. total income 收入总额合计 l/o 4bkV  
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  Operating expenses 销售(营业)成本 o5 |P5h  
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  Sales tax 销售税金及附加 TWAt) Q"J  
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  Total period expenses 期间费用合计 XH{P@2~l  
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  Deduction items 扣除项目 )#_:5^1  
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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 9q|36CAO_  
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  Depreciation of fixed assets 固定资产折旧 @F,8M  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8ECBi(  
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  Research and development expenses 研究开发费用 tOf18V{a  
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  Net interest expense 利息净支出 +axpIjI'  
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  Exchange net loss 汇兑净损失 q%x q\L.  
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  Rental net expense 租金净支出 Oe:_B/l  
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  Head office administrative expense 上缴总机构管理费 <>  |/U`  
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  Entertainment expenses 业务招待费 \ :D'u<8E  
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  Taxation expense 税金 xfJ&11fG2  
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  Loss on bad debts 坏账损失 H(k-jAO,  
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  Additional bad debts provision for prior year 增提的坏账准备金 MY `V0  
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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 eLc@w<yB  
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  Net loss in investment transfer 投资转让净损失 #>/s tU-  
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  National insurance payment 社会保险缴款 a'm\6AW2)  
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  Workers insurance expense 劳动保护费 _wMYA8n  
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  Advertising expenditure 广告支出 ;^`WX}]C(  
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  Donations Contributed 捐赠支出 `zZGL&9m`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v)AadtZ0d  
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  Travelling expenses 差旅费 !tL&Ktoj  
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  Conference expenses 会议费 6*92I  
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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 -6./bB g  
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  Bankruptcy compensation cost 矿产资源补偿费 A>dA&'~R  
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  Other deductible expense items 其他扣除费用项目 {F~:8 6z(g  
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  Taxable income calculation 应纳税所得额的计算 nB+ e2e&  
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  Income before tax adjustment 纳税调整前所得 c6 tB9b  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 yA# -}Y|]b  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. aC#8%Spj  
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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 qr~= S  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;:)?@IuSy  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IT~pp _6g  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Ea7LPHE#  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 %wD<\ XRM  
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     点击查看《税收报表词汇英汉对照(一) H!+T2<F9R  
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