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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) yLE7>48  
&ANP`=  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) :aCrX  
e'%v1-&sP  
  Amount paid at current period 本期已交数 kYzKU 2T\W  
'a6<ixgo0  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) V~G`kkNy  
'k0[rDFc#3  
  Head of unit 单位负责人 =@&cHY  
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  Finance employee in charge 财务负责人 fxaJZz$o  
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  Double-check 复核 dO> VwP  
@mP]* $00  
  Prepared by 制表 Mn1Pt|_@!  
nAIo{ F  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 f5AjJYq1  
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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 yZr M.%V  
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  Taxation period 税款所属时间 >@xrs  
g[RI.&?  
  Monetary Unit 金额单位 #'D" 'B  
fWfk[(M'9  
  Taxpayer's registration number 纳税人识别号 [qUN4x5b  
g9D^)V  
  Taxpayer's Name 纳税人名称 lGwl1,=  
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  Taxpayer's Address 纳税人地址 ^z1&8k"[^  
4;n6I)&.(  
  Zip code (postcode) 邮政编码 xsd_Uu *  
Unj.f>U  
  Type of business 登记注册类型 *4+3ObA  
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  Industry type 行业 C2LL|jp*  
gb ^?l~SS  
  Taxpayer's bank 纳税人开户银行 ;c~cet4  
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  Bank account number 账号 *n" /a{6>  
?0? R  
  Gross revenue 收入总额 `>0MNmu  
xh7cVE[UM  
  Line No. 行次 Ya>oCr}K  
2 rw%H  
  Items 项目 kB?al#`  
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  Business income 销售(营业)收入 "k]CW\H6z  
J)P$2#  
  Less: Sales return 减:销售退回 W;bu2ym&Q  
~\{^%~[48  
  Depreciation allowance 折扣与折让 mPI8_ 5V8]  
;};wq&b#  
  Net operating revenue 销售(营业)收入净额 ST\$=  
,'[<bP'%_  
  Amount of exempt income included 其中:免税的销售(营业)收入 8} =JKR^cK  
*K> l*l(f]  
  Income from royalties 特许权使用费收益 DXz} YIEC  
Ee`1F#c  
  Investment income 投资收益 NR;1z  
'cY` w  
  Net income in investment transfer 投资转让净收益 Q+g!V5'  
iw*Nq,(  
  Rental net income 租赁净收益 !r# ?C9Sq  
ylt`*|$  
  Exchange net income 汇兑净收益 w"R:\@ F  
sR/b$j>i3  
  Net income from asset/inventory surplus 资产盘盈净收益 =Umw$+fJr  
vAyFmdJ^  
  Subsidy income 补贴收入 1V8-^  
nstUMr6  
  Other income 其他收入 V(Ub!n:j  
'1M7M(va  
  Final. total income 收入总额合计 zZVfj:i8  
Q}-~O1  
  Operating expenses 销售(营业)成本 z5)s/;Sc  
<.Nx[!'~&d  
  Sales tax 销售税金及附加 ]`Oo%$Ue  
aN"DkUYZM  
  Total period expenses 期间费用合计 [IK  )  
zN  [2YJ$  
  Deduction items 扣除项目 ,3@#F/c3i~  
X7s `U5'l  
  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 #dM9pc jh  
-jMJAYjV  
  Depreciation of fixed assets 固定资产折旧 Yo[;W vu  
J~#;<e{\"  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &^W|iXi#  
>nzdnF_&zW  
  Research and development expenses 研究开发费用 _q~=~nub  
;[fw]P n  
  Net interest expense 利息净支出 HuOIFv  
kT;S4B  
  Exchange net loss 汇兑净损失 0qX3v<+[6  
s8}@=]aA  
  Rental net expense 租金净支出 F7Zwh5W  
? M[ A7?  
  Head office administrative expense 上缴总机构管理费 jYe'V#5S#  
mauI42  
  Entertainment expenses 业务招待费 Q=]w !I\  
)E~ 79!  
  Taxation expense 税金 TYy.jFT-  
y-1 pR  
  Loss on bad debts 坏账损失 mvq&Pj 1}L  
q5?# 3T=  
  Additional bad debts provision for prior year 增提的坏账准备金 3D2E?$dX  
b#X^=n2  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 J>\B`E  
3`k;a1Z#O'  
  Net loss in investment transfer 投资转让净损失 Yl3n2R /U  
;UxP Kpl  
  National insurance payment 社会保险缴款 utIX  %0  
SLh(9%S;  
  Workers insurance expense 劳动保护费 #FNcF>3>  
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  Advertising expenditure 广告支出 lBaR  
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  Donations Contributed 捐赠支出 7x@A%2J  
o#skR4lwe  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 7k rUKYVo  
}5hqD BK?  
  Travelling expenses 差旅费 [Nk3|u`h  
1&- </G#  
  Conference expenses 会议费 /AW=5Ck-#  
+u3=dj"[  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 7R`mf   
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  Bankruptcy compensation cost 矿产资源补偿费 %T~ig[GstX  
v-PXZ'7~  
  Other deductible expense items 其他扣除费用项目 IyPwP*A  
=F@W gn,  
  Taxable income calculation 应纳税所得额的计算 {j7uv"|X7  
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  Income before tax adjustment 纳税调整前所得 QnJZr:4b  
,]d,-)KX8  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 'hs2RSq  
t{.8|d@  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @0F3$  
;LMJd@  
  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 %oO4|JkJX  
R.yC(r  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 M#8uv-L  
x = 5N3[5  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >Vwc3d  
(,8$V\  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Vb= Mg  
sPR1?:0:  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~FN9 [aJF+  
fc |GArL#}  
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