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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) c:0n/DC  
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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) mJ<`/p?:  
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  Amount paid at current period 本期已交数 } M%3  
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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) 5Z; 5?\g  
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  Head of unit 单位负责人 gdTW ~b  
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  Finance employee in charge 财务负责人 $zCCeRP  
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  Double-check 复核 )4B`U(%M~  
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  Prepared by 制表 : H ;S"D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 o[_,r]%+D  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 U&])ow):  
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  Taxation period 税款所属时间 ed',\+.uB  
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  Monetary Unit 金额单位 8,IF%Z+LI  
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  Taxpayer's registration number 纳税人识别号 rbdrs  
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  Taxpayer's Name 纳税人名称 K% FK  
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  Taxpayer's Address 纳税人地址 q1u$Sm  
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  Zip code (postcode) 邮政编码 KZ[TW,Gw  
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  Type of business 登记注册类型 n4dNGp7\`  
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  Industry type 行业 #6|ve?`I  
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  Taxpayer's bank 纳税人开户银行 EoPvF`T  
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  Bank account number 账号 ck0%H#BYY  
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  Gross revenue 收入总额 \\:%++}J  
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  Line No. 行次 02[m{a-  
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  Items 项目 lG0CCOdQ  
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  Business income 销售(营业)收入 r-$xLe7a  
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  Less: Sales return 减:销售退回 ^"|q~2  
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  Depreciation allowance 折扣与折让 +|dL R*s  
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  Net operating revenue 销售(营业)收入净额 0'F/z%SMj  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &_:9.I 1  
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  Income from royalties 特许权使用费收益 SPlt=*C#_  
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  Investment income 投资收益 dh6kj-^;Cf  
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  Net income in investment transfer 投资转让净收益 $s}w23nB  
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  Rental net income 租赁净收益 ",aNYJR>*!  
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  Exchange net income 汇兑净收益 TC<Rg?&yb  
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  Net income from asset/inventory surplus 资产盘盈净收益 ~Sb)i f  
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  Subsidy income 补贴收入 p+?`ru  
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  Other income 其他收入 H%l-@::+$  
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  Final. total income 收入总额合计 0/] h"5H3  
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  Operating expenses 销售(营业)成本 )=gU~UV  
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  Sales tax 销售税金及附加 CB>W# P%  
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  Total period expenses 期间费用合计 L7 <30"7  
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  Deduction items 扣除项目 %`s#p` Ol1  
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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 P-T@'}lW  
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  Depreciation of fixed assets 固定资产折旧 >G!=lLyR  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 khR[8j..  
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  Research and development expenses 研究开发费用 aKW-(5<JW  
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  Net interest expense 利息净支出 g?xXX /Qe  
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  Exchange net loss 汇兑净损失 '")' h  
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  Rental net expense 租金净支出 7& P70DO  
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  Head office administrative expense 上缴总机构管理费 NL|c 5y<r  
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  Entertainment expenses 业务招待费 3r[F1z2B  
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  Taxation expense 税金 WPr:d  
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  Loss on bad debts 坏账损失 `Mg3P_}=  
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  Additional bad debts provision for prior year 增提的坏账准备金 $FT6c@&y  
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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 R*cef  
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  Net loss in investment transfer 投资转让净损失 vCt][WX(  
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  National insurance payment 社会保险缴款 MaPhG<?  
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  Workers insurance expense 劳动保护费 I _Lm[  
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  Advertising expenditure 广告支出 POl-S<QV  
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  Donations Contributed 捐赠支出 _&gO>G,uy  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 1Ci^e7 |?  
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  Travelling expenses 差旅费 Vr& GsT  
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  Conference expenses 会议费 -@w}}BR  
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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 Rq2bj _j  
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  Bankruptcy compensation cost 矿产资源补偿费 /160pl 4  
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  Other deductible expense items 其他扣除费用项目 qh}+b^Wi  
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  Taxable income calculation 应纳税所得额的计算 KMfIp:~  
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  Income before tax adjustment 纳税调整前所得 U74L:&y LI  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 nzAySMD_  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &a\w+  
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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 O['[_1n_u]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 *h?}~!AjY  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NODg_J~T  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {Eo Z }I  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ai 8+U)  
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     点击查看《税收报表词汇英汉对照(一) M`=\ijUwN  
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