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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) r3qf[?3`6  
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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) ib$nc2BPb  
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  Amount paid at current period 本期已交数 w\Mnu}<e$  
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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) =bLY /  
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  Head of unit 单位负责人 d,0 }VaY=D  
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  Finance employee in charge 财务负责人 n_Onr0EvO  
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  Double-check 复核 ?<U{{ C  
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  Prepared by 制表 @%hCAm  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 } fZ`IOf  
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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 M6rc!K  
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  Taxation period 税款所属时间 k`\R+WK$  
kM/Te{<  
  Monetary Unit 金额单位 }7s>B24J  
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  Taxpayer's registration number 纳税人识别号 /KCPpERk{  
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  Taxpayer's Name 纳税人名称 X[](Kj^`<  
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  Taxpayer's Address 纳税人地址 x%N\5 V1  
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  Zip code (postcode) 邮政编码 C3'rtY.  
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  Type of business 登记注册类型 MFt*&%,JX  
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  Industry type 行业 m ee$" Y  
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  Taxpayer's bank 纳税人开户银行 *Dmx&F=3,5  
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  Bank account number 账号 UPiW7 3Nu  
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  Gross revenue 收入总额 2xwlKmI N  
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  Line No. 行次 0aI;\D*Ts  
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  Items 项目 B,WTHU[AV  
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  Business income 销售(营业)收入 ^|!I +  
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  Less: Sales return 减:销售退回 o |BP$P8V  
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  Depreciation allowance 折扣与折让 w Y   
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  Net operating revenue 销售(营业)收入净额 .7NNT18  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .@q-B+Eg  
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  Income from royalties 特许权使用费收益 ;`YkMS`=W  
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  Investment income 投资收益 e({9]  
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  Net income in investment transfer 投资转让净收益 :O<bA& :d  
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  Rental net income 租赁净收益 }[+!$#  
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  Exchange net income 汇兑净收益  p?D2)(  
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  Net income from asset/inventory surplus 资产盘盈净收益 v1JS~uDz  
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  Subsidy income 补贴收入 V r(J+1@  
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  Other income 其他收入 WtulTAfN  
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  Final. total income 收入总额合计 \c v?^AI  
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  Operating expenses 销售(营业)成本 7hW+T7u?  
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  Sales tax 销售税金及附加 IQ< MyB(  
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  Total period expenses 期间费用合计 KlV:L 4a~  
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  Deduction items 扣除项目 '>$EOg"  
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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 {Gq*e/  
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  Depreciation of fixed assets 固定资产折旧 p(;U@3G  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `@d<n  
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  Research and development expenses 研究开发费用 VErv;Gy V  
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  Net interest expense 利息净支出 $Nrm!/)*'}  
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  Exchange net loss 汇兑净损失 'i;|c  
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  Rental net expense 租金净支出 TD[EQ  
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  Head office administrative expense 上缴总机构管理费 ^-mRP\5  
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  Entertainment expenses 业务招待费 !Fo*e  
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  Taxation expense 税金 6qN~/TnHZ  
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  Loss on bad debts 坏账损失 k#8Ti"0  
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  Additional bad debts provision for prior year 增提的坏账准备金 I? THa<  
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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 Ol"3a|  
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  Net loss in investment transfer 投资转让净损失 Fhv/[j^X  
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  National insurance payment 社会保险缴款 O}9KJU  
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  Workers insurance expense 劳动保护费 M(#m0x B  
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  Advertising expenditure 广告支出 `%+ mO88o  
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  Donations Contributed 捐赠支出 DG4 d"Jy  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 M"%Q&o/I  
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  Travelling expenses 差旅费 9/+Nj/  
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  Conference expenses 会议费 E_KCNn-f  
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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 H|cNH=  
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  Bankruptcy compensation cost 矿产资源补偿费 1n%?@+W  
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  Other deductible expense items 其他扣除费用项目 7t,t`  
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  Taxable income calculation 应纳税所得额的计算 0]D0{6x 8  
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  Income before tax adjustment 纳税调整前所得 jx acg^c  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 q+B&orp  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V\(:@0"  
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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 9qS"uj  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 uEc<}pV  
x `V;Y]7'  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Xl@ cHO=i  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7d92 Pe  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 > iE!m  
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     点击查看《税收报表词汇英汉对照(一) p4VeRJk%  
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