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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) rR> X<  
tTLg;YjN  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) >5t%_/yeB  
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  Amount paid at current period 本期已交数 S' j g#*$  
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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) l4oyF|oJTH  
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  Head of unit 单位负责人 FQDf?d5  
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  Finance employee in charge 财务负责人 _F;v3|`D@<  
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  Double-check 复核 ) CP  
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  Prepared by 制表 /*mF:40M;  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 CI'RuR3y]Z  
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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 +(3_V$|Dv  
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  Taxation period 税款所属时间 ;Y?MbD  
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  Monetary Unit 金额单位 <-umeY"n>  
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  Taxpayer's registration number 纳税人识别号 J?QS7#!%  
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  Taxpayer's Name 纳税人名称 i+*!" /De  
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  Taxpayer's Address 纳税人地址 %=`JWLLG  
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  Zip code (postcode) 邮政编码 ]ordqulq1  
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  Type of business 登记注册类型 HC%Hbc~S_Q  
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  Industry type 行业 CJ IuMsZ  
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  Taxpayer's bank 纳税人开户银行 /T w{JO#Q  
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  Bank account number 账号 cMw<3u\  
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  Gross revenue 收入总额 2r, c{Ah@D  
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  Line No. 行次 b2m={q(s  
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  Items 项目 52 w@.]  
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  Business income 销售(营业)收入 9L=mS  
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  Less: Sales return 减:销售退回 HN7CcE+l  
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  Depreciation allowance 折扣与折让 4ax{Chn  
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  Net operating revenue 销售(营业)收入净额 ;CYoc4e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 No^gKh24  
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  Income from royalties 特许权使用费收益 zBF~:Uc`B  
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  Investment income 投资收益 f[@96p ?a[  
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  Net income in investment transfer 投资转让净收益 $|N6I  
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  Rental net income 租赁净收益 2c `m=  
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  Exchange net income 汇兑净收益 (2g a: }K  
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  Net income from asset/inventory surplus 资产盘盈净收益 Pe`(9&iT.  
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  Subsidy income 补贴收入 GWA"!~Hu  
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  Other income 其他收入 @(t3<g  
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  Final. total income 收入总额合计 k# [!; <  
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  Operating expenses 销售(营业)成本 &N~Eu-@b  
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  Sales tax 销售税金及附加 ;J%:DD  
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  Total period expenses 期间费用合计 <DF3!r  
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  Deduction items 扣除项目 po| Ux`u  
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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 DB'v7 Ij0  
 ;Shu  
  Depreciation of fixed assets 固定资产折旧 >Bt82ibN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 pSs*Z6c)@  
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  Research and development expenses 研究开发费用 O2w-nd74U  
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  Net interest expense 利息净支出 ci0A!wWD  
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  Exchange net loss 汇兑净损失 %w`d  
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  Rental net expense 租金净支出 Pfd1[~,  
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  Head office administrative expense 上缴总机构管理费 %yRXOt2(  
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  Entertainment expenses 业务招待费 &>sbsx\y  
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  Taxation expense 税金 vObZ|>.J~O  
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  Loss on bad debts 坏账损失 L Eb$Fd  
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  Additional bad debts provision for prior year 增提的坏账准备金 V6]6KP#D  
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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 ,06Sm]4L,  
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  Net loss in investment transfer 投资转让净损失 ZpTDM1ro  
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  National insurance payment 社会保险缴款 odv2(\  
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  Workers insurance expense 劳动保护费 T{{:p\<]_  
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  Advertising expenditure 广告支出 +VIA@`4  
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  Donations Contributed 捐赠支出 p3s i\Fm!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 I"Oq< _  
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  Travelling expenses 差旅费 #;[G>-tC  
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  Conference expenses 会议费 s68(jYC7[  
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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 A5<t>6Y  
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  Bankruptcy compensation cost 矿产资源补偿费 !_fDL6a-  
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  Other deductible expense items 其他扣除费用项目 n`Q@<op  
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  Taxable income calculation 应纳税所得额的计算 CPz<iU  
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  Income before tax adjustment 纳税调整前所得 >eJ <-3L;  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sf*4|P }  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vDjH $ U  
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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 (0-Ol 9[  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 o[Iu9.zJpy  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 \Y P,}_ ~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !~#zd]0x;  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 uwwR$ (\7  
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