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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) p$,G`'l  
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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) y]Nk^ga:U6  
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  Amount paid at current period 本期已交数 y`oj\  
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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) kN/YnY*J<  
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  Head of unit 单位负责人 5 tKgm/  
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  Finance employee in charge 财务负责人 r|l?2 eO~  
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  Double-check 复核 LAC&W;pJ"  
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  Prepared by 制表 QD7KE6KP'  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 P^OmJ;""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 K+)3 LR^  
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  Taxation period 税款所属时间 L(|K{vHh]  
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  Monetary Unit 金额单位 K/zb6=->  
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  Taxpayer's registration number 纳税人识别号 8-@@QZ\N  
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  Taxpayer's Name 纳税人名称 bse`Xfg  
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  Taxpayer's Address 纳税人地址 ;U3:1hn  
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  Zip code (postcode) 邮政编码 .F,l>wUNe  
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  Type of business 登记注册类型 lG-B) F  
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  Industry type 行业 LM eI[Ji  
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  Taxpayer's bank 纳税人开户银行 X{x(p  
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  Bank account number 账号 I3 "6"  
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  Gross revenue 收入总额 (d#&m+ g]  
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  Line No. 行次 m}z6Bbis0  
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  Items 项目 R[zN?  
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  Business income 销售(营业)收入 UJ,vE}=_{  
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  Less: Sales return 减:销售退回 >/74u/&  
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  Depreciation allowance 折扣与折让 #M~yt`R~  
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  Net operating revenue 销售(营业)收入净额 s[8M$YBf  
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  Amount of exempt income included 其中:免税的销售(营业)收入 5Xr})%L  
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  Income from royalties 特许权使用费收益 wb9(aS4  
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  Investment income 投资收益 ;"cQ)=s9Y  
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  Net income in investment transfer 投资转让净收益 qR aPh:Q'  
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  Rental net income 租赁净收益 SZXSVz0j  
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  Exchange net income 汇兑净收益 3Iqvc v  
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  Net income from asset/inventory surplus 资产盘盈净收益 (.=ig X  
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  Subsidy income 补贴收入 &OJ?Za@p@)  
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  Other income 其他收入 :@)R@. -  
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  Final. total income 收入总额合计 4!Radl3`  
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  Operating expenses 销售(营业)成本 s7n7u7$j  
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  Sales tax 销售税金及附加 j_d}?jh  
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  Total period expenses 期间费用合计 -ysNo4#e&  
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  Deduction items 扣除项目 3|!3R'g/ >  
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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  OLIMgc(W  
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  Depreciation of fixed assets 固定资产折旧 mKu,7nMvF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Y2tVq})!  
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  Research and development expenses 研究开发费用 x*:VE57,z  
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  Net interest expense 利息净支出 U"/T`f'H z  
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  Exchange net loss 汇兑净损失 ##BbR  
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  Rental net expense 租金净支出 Odwf7>  
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  Head office administrative expense 上缴总机构管理费 q#AIN`H  
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  Entertainment expenses 业务招待费 1K#[Ef4  
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  Taxation expense 税金 iS)-25M'  
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  Loss on bad debts 坏账损失 baD063P;  
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  Additional bad debts provision for prior year 增提的坏账准备金 5qH*"i+|s  
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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 d)V8FX,t  
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  Net loss in investment transfer 投资转让净损失 D'u7"^=  
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  National insurance payment 社会保险缴款 vu@.;-2E%  
f 6K.F  
  Workers insurance expense 劳动保护费 UFT JobU  
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  Advertising expenditure 广告支出 bwhH2^ !  
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  Donations Contributed 捐赠支出 I;"pPJ3G  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 aL[6}U0(}  
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  Travelling expenses 差旅费 ?2#'>B  
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  Conference expenses 会议费 q\?p' i  
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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 j24 3oD  
r!f UMDS  
  Bankruptcy compensation cost 矿产资源补偿费 8Yk*$RR9  
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  Other deductible expense items 其他扣除费用项目 :, JjN&  
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  Taxable income calculation 应纳税所得额的计算 wHs1ge(  
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  Income before tax adjustment 纳税调整前所得 Z6${nUX  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 R+NiIoa  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6Jq[]l"v  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ;$&\ :-6A#  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 YX-~?Pl  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 .\_RavW23  
qJ `:$U  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 131(0nl)=I  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 m=l'9j"D  
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     点击查看《税收报表词汇英汉对照(一) ko[w#j  
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