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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) ~bjT,i  
3A b_Z  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ^F"eHUg  
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  Amount paid at current period 本期已交数 s[*I210  
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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) TsRbIq[  
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  Head of unit 单位负责人 "FfP&lF/  
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  Finance employee in charge 财务负责人 apm,$Vvjy  
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  Double-check 复核 TP/bPZY  
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  Prepared by 制表 |i'w"Tz4  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1w?DSHe  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Luh*+l-nO  
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  Taxation period 税款所属时间 SL% Ec%9Y  
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  Monetary Unit 金额单位 V_Y2@4  
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  Taxpayer's registration number 纳税人识别号 [ %7oq;^J  
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  Taxpayer's Name 纳税人名称 oo,3mat2C  
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  Taxpayer's Address 纳税人地址 }KL( -Ui$  
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  Zip code (postcode) 邮政编码 (@u"   
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  Type of business 登记注册类型 8J#TP7;  
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  Industry type 行业 cX-) ]D  
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  Taxpayer's bank 纳税人开户银行 yNmzRH u  
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  Bank account number 账号 RjQdlr6*  
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  Gross revenue 收入总额 N u9+b"Wr  
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  Line No. 行次 v/DWy(CC  
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  Items 项目 |h1 Y3  
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  Business income 销售(营业)收入 Dmv@ljwO  
Q |J$ R  
  Less: Sales return 减:销售退回 GGwHz]1L  
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  Depreciation allowance 折扣与折让 _LSf )  
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  Net operating revenue 销售(营业)收入净额 t12 xPtN1  
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  Amount of exempt income included 其中:免税的销售(营业)收入 :>otlI<0t  
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  Income from royalties 特许权使用费收益 Kf7v_T /  
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  Investment income 投资收益 ? v2JuhRe  
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  Net income in investment transfer 投资转让净收益 6*H F`@(  
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  Rental net income 租赁净收益 VWa;;?IK  
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  Exchange net income 汇兑净收益 b}#ay2AR  
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  Net income from asset/inventory surplus 资产盘盈净收益  =:-x;  
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  Subsidy income 补贴收入 L>EC^2\  
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  Other income 其他收入 2r=A'  
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  Final. total income 收入总额合计 wm r8[n&c  
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  Operating expenses 销售(营业)成本 7&z`N^dz{  
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  Sales tax 销售税金及附加 =-qv[;%& 6  
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  Total period expenses 期间费用合计 &<sN( ;%0R  
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  Deduction items 扣除项目 &N! ;d E  
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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 bJE$ >  
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  Depreciation of fixed assets 固定资产折旧 ;tF7 GjEp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 t o  
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  Research and development expenses 研究开发费用 ]+B#SIC;  
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  Net interest expense 利息净支出 jpCQ2XD:  
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  Exchange net loss 汇兑净损失 'J`%[,@V  
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  Rental net expense 租金净支出 Nz&J&\X)tD  
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  Head office administrative expense 上缴总机构管理费 FFNv'\)  
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  Entertainment expenses 业务招待费 `"E|  
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  Taxation expense 税金 uz1t uX_  
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  Loss on bad debts 坏账损失 .hCOi<wB  
V }>0r+NL<  
  Additional bad debts provision for prior year 增提的坏账准备金 )up!W4h6o  
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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 zA![c l>$  
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  Net loss in investment transfer 投资转让净损失 *HwTq[y  
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  National insurance payment 社会保险缴款 ^L;`F  
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  Workers insurance expense 劳动保护费 j !;?=s  
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  Advertising expenditure 广告支出 }cll? 2  
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  Donations Contributed 捐赠支出 m#'2 3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (s,*soAN  
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  Travelling expenses 差旅费 iaq0\d.[7  
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  Conference expenses 会议费 .! LOhZ  
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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 ^z$-NSlI  
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  Bankruptcy compensation cost 矿产资源补偿费 ?<Dinq  
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  Other deductible expense items 其他扣除费用项目 4b8!LzKS  
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  Taxable income calculation 应纳税所得额的计算 5w`v 3o  
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  Income before tax adjustment 纳税调整前所得 #Vanw!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 JQ%`]=n(/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (i7]N[  
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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 ]7 ROCJ;  
+E QRNbA  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 <!&&Qd-d6H  
ab tAkf  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &gkloP @  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :?{ **&=  
Hq^s U%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 i7}) VDsZ  
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     点击查看《税收报表词汇英汉对照(一) \{n]&IjA  
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