论坛风格切换切换到宽版
  • 4360阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) [S_qi,  
ls@j8bVv^  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) J Q% D6b  
V{{Xz:   
  Amount paid at current period 本期已交数 ED;rp 9(  
fe4Ki  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) SjL&\),  
6Bf aB:  
  Head of unit 单位负责人 ^2a63_  
UOa n  
  Finance employee in charge 财务负责人 t) l  
61~7 L^882  
  Double-check 复核 *~\R0ddz  
Fl}{"eCF8  
  Prepared by 制表 _'0C70  
=v{Vl5&>?  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 0a}a  
#8/pY Q;  
  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 l<)k`lrMX4  
ms{iQ:'9  
  Taxation period 税款所属时间 fc<~R  
\(&UDG$  
  Monetary Unit 金额单位 "j/jhe6  
AF\gB2^  
  Taxpayer's registration number 纳税人识别号  va [r~  
HZ[.,DuW  
  Taxpayer's Name 纳税人名称 ?J,K[.z  
H(gETRh  
  Taxpayer's Address 纳税人地址 #GuN.`__n,  
%PlA9@:IZ  
  Zip code (postcode) 邮政编码 IKVFbTX:y  
FaLc*CU  
  Type of business 登记注册类型 6 hiWgbE  
c->.eL%   
  Industry type 行业 *TgD{>s  
t Uk)S  
  Taxpayer's bank 纳税人开户银行 IAi|4,y_L  
)dfwYS*[n  
  Bank account number 账号 &&ZX<wOM  
~0Z.,p_  
  Gross revenue 收入总额 LDY3Ya`6m  
)?{jD  
  Line No. 行次 d:#z{V_  
PY MofQaZ  
  Items 项目 rcz9\@M  
PJL [En*  
  Business income 销售(营业)收入 ] @uuB\u  
L./{^)  
  Less: Sales return 减:销售退回 lx<!*2 -^  
4+J>/ xiZ  
  Depreciation allowance 折扣与折让 zG)vmysJf  
z#B(1uI  
  Net operating revenue 销售(营业)收入净额 $kBcnk  
`>& K=C?  
  Amount of exempt income included 其中:免税的销售(营业)收入 abw5Gz@Ag  
6 xLQ  
  Income from royalties 特许权使用费收益 @^.o8+Pp  
<DN7  
  Investment income 投资收益 3<>DDY2bl  
gu "@*,hL  
  Net income in investment transfer 投资转让净收益 Mq='|0,  
'fYF1gR4  
  Rental net income 租赁净收益 >U)>~SQf  
jJD*s/o  
  Exchange net income 汇兑净收益 EE-wi@  
8?1MnjhX10  
  Net income from asset/inventory surplus 资产盘盈净收益 LKBh{X0%(  
P)O:lYX  
  Subsidy income 补贴收入 <k 'zz:[c!  
z @?WhD  
  Other income 其他收入 u6Yp ,!+  
%c@PTpAM  
  Final. total income 收入总额合计 owx0J,,G  
X>%li$9 J.  
  Operating expenses 销售(营业)成本 %-[*G;c'w  
O1 !YHo  
  Sales tax 销售税金及附加 |G/U%?`  
 =>XjChM  
  Total period expenses 期间费用合计 Y+h ?HS  
&g~NkJc0c  
  Deduction items 扣除项目 6mqp`x`  
P#}vi$dZ  
  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 Z7I\\M  
aeDhC#h  
  Depreciation of fixed assets 固定资产折旧 QO:Z8{21So  
/VD[:sU7  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 zt!7aVm n  
-O\f y!  
  Research and development expenses 研究开发费用 c-"vQ>ux+  
r>gf&/Pl  
  Net interest expense 利息净支出 R'pfA B|!  
s>)?MB*vb  
  Exchange net loss 汇兑净损失 $/ g<h  
{Wndp%  
  Rental net expense 租金净支出 y>cLG5v  
] Upr<!  
  Head office administrative expense 上缴总机构管理费 5uV_Pkb?8  
-EP(/CS!  
  Entertainment expenses 业务招待费 -f*5lkO  
EQQ@nW{;  
  Taxation expense 税金 RKZBI?@4  
vdigw.=z  
  Loss on bad debts 坏账损失 r4d#;S9{o  
WD1>{TSn  
  Additional bad debts provision for prior year 增提的坏账准备金 "ruYMSpU  
P)Rq\1:  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2O- 4x  
?_r{G7|D  
  Net loss in investment transfer 投资转让净损失 "gFw:t"VV  
.[+}nA,g%~  
  National insurance payment 社会保险缴款 ^\[c][fo  
U'u_'5 {  
  Workers insurance expense 劳动保护费 eaDR-g"  
0+&K;  
  Advertising expenditure 广告支出 xUNq!({T  
! ?>I  
  Donations Contributed 捐赠支出 bk&kZI.D  
Cm]\5}Py  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Gqj(2.AY  
1M b[S{  
  Travelling expenses 差旅费 $@l=FV_;  
Z>l|R C  
  Conference expenses 会议费 AxeQv'e  
eSHsE 3}h  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 g W_E  
gW<4E=fl  
  Bankruptcy compensation cost 矿产资源补偿费 fg lN_  
2%pU'D:  
  Other deductible expense items 其他扣除费用项目 @t0T+T3  
&8yGV i  
  Taxable income calculation 应纳税所得额的计算 jT/P+2hMW  
$j8 CF3d.6  
  Income before tax adjustment 纳税调整前所得 X|&H2y|*7  
)a5ON8?  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [#YzU^^Ib  
a4 7e  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 22;B:  
59p'U/|  
  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 A@Lr(L  
 p1hF.  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 -ssmj8:Q\|  
1GIBqs~-  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 C#8A|  
 F =a  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _CTg")0o  
BsL+9lNue  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 NpCQ4 K  
fUfd5W1"  
     点击查看《税收报表词汇英汉对照(一) nLmF5.&  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个