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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) /z)8k4  
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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) sv "GX< +  
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  Amount paid at current period 本期已交数 ;D4 bxz0ou  
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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) xBw ua;  
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  Head of unit 单位负责人 SokU9n!  
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  Finance employee in charge 财务负责人 gKPqU@$*  
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  Double-check 复核 Nk F2'Z{$+  
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  Prepared by 制表 O7,:-5h0  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 x^pHP|<3`  
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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 ,qdZ6bv,]|  
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  Taxation period 税款所属时间 n!NA}Oa  
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  Monetary Unit 金额单位 :{Iv ]d  
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  Taxpayer's registration number 纳税人识别号 3[m~6 Ys  
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  Taxpayer's Name 纳税人名称 b3- +*5L  
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  Taxpayer's Address 纳税人地址 {?IUf~<  
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  Zip code (postcode) 邮政编码 Vt4,?"  
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  Type of business 登记注册类型 E `%*lGu_  
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  Industry type 行业 GsE =5A8  
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  Taxpayer's bank 纳税人开户银行 @Z9>E+udQ  
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  Bank account number 账号 M;@/697G  
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  Gross revenue 收入总额 l-[5Zl;"  
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  Line No. 行次 "LVN:|!  
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  Items 项目 S'AS,'EnY  
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  Business income 销售(营业)收入 FOX0  
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  Less: Sales return 减:销售退回 - $y/*'  
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  Depreciation allowance 折扣与折让 "I[u D)$  
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  Net operating revenue 销售(营业)收入净额 ]-u>HO g\  
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  Amount of exempt income included 其中:免税的销售(营业)收入 y@]:7  
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  Income from royalties 特许权使用费收益 %0eVm   
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  Investment income 投资收益 8d\/  
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  Net income in investment transfer 投资转让净收益 LGC3"z\=  
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  Rental net income 租赁净收益 xO'xZ%cUI  
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  Exchange net income 汇兑净收益 <5-[{Q/2z  
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  Net income from asset/inventory surplus 资产盘盈净收益 %oF}HF.  
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  Subsidy income 补贴收入 t =(!\:[D  
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  Other income 其他收入 bbtGXfI+SB  
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  Final. total income 收入总额合计 tnV/xk#!  
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  Operating expenses 销售(营业)成本 ++bf#qS<8D  
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  Sales tax 销售税金及附加 ED2a}Tt>Z  
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  Total period expenses 期间费用合计 hP=WFD&  
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  Deduction items 扣除项目 .\\DKh%  
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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 q VjdOY:z  
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  Depreciation of fixed assets 固定资产折旧  Qn^'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }^4Xv^dW>g  
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  Research and development expenses 研究开发费用 jG6]A"pr  
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  Net interest expense 利息净支出 bADnW4N`6;  
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  Exchange net loss 汇兑净损失 v&Ii^?CvO  
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  Rental net expense 租金净支出 v:EB*3n5  
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  Head office administrative expense 上缴总机构管理费 [NQOrcAQ  
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  Entertainment expenses 业务招待费 /Y*WBTV'  
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  Taxation expense 税金 fs|)l$Rd  
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  Loss on bad debts 坏账损失 .v]IJfRH*  
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  Additional bad debts provision for prior year 增提的坏账准备金 Y}@&h!  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 zuP B6W^  
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  Net loss in investment transfer 投资转让净损失 +~St !QV%  
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  National insurance payment 社会保险缴款 H1 2Fw'2  
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  Workers insurance expense 劳动保护费 ]~844J p  
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  Advertising expenditure 广告支出 '#! gh?  
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  Donations Contributed 捐赠支出 K*\' .~[6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 FK6[>(QO  
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  Travelling expenses 差旅费 |HU@ >  
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  Conference expenses 会议费 =Xm@YVf&ZD  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 X$%'  
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  Bankruptcy compensation cost 矿产资源补偿费 fz;iOjr>  
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  Other deductible expense items 其他扣除费用项目 BMhy=+\  
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  Taxable income calculation 应纳税所得额的计算 })uGRvz  
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  Income before tax adjustment 纳税调整前所得 ]d55m/(   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 V=)_yIS  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2<li7c59  
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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 Q *~LCtrI  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ^<;V]cY`  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |}2 3>l7  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W>!_|[a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "~E[)^ANxD  
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     点击查看《税收报表词汇英汉对照(一) p/(~IC "!J  
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