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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) e]Fp=*#  
f)Xr!7  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) IMGP'g  
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  Amount paid at current period 本期已交数 ` ln1$  
W# US#<9Y  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) *G5c|Y  
a W%5~3  
  Head of unit 单位负责人 fJAnKUF)  
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  Finance employee in charge 财务负责人 ciQZHH2  
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  Double-check 复核 ANi)q$:{  
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  Prepared by 制表 O,@~L$a:YZ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 t.Nb? /  
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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 qJ4T]FVN  
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  Taxation period 税款所属时间 E#wS_[  
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  Monetary Unit 金额单位 n(seNp%_  
= u[#2!  
  Taxpayer's registration number 纳税人识别号 LwcIG hy  
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  Taxpayer's Name 纳税人名称 A]0:8@k5  
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  Taxpayer's Address 纳税人地址 Z4hrn::  
"es?=  
  Zip code (postcode) 邮政编码 _PFnh)o  
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  Type of business 登记注册类型 1BHG'y  
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  Industry type 行业 ~@ jY[_  
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  Taxpayer's bank 纳税人开户银行 :#k &\f-Y  
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  Bank account number 账号 $j}OB6^I  
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  Gross revenue 收入总额 WYB{% yf   
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  Line No. 行次 z!;1i[|x  
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  Items 项目 Q6gt+FKU9  
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  Business income 销售(营业)收入 tVrY3)c  
7\]E~/g  
  Less: Sales return 减:销售退回 gKLyL]kAGz  
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  Depreciation allowance 折扣与折让 k3?rp`V1  
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  Net operating revenue 销售(营业)收入净额 8to8!(  
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  Amount of exempt income included 其中:免税的销售(营业)收入 {@! Kx`(:  
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  Income from royalties 特许权使用费收益 !`1 '2BC  
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  Investment income 投资收益 l3 Njq^T  
n1 6 `y}  
  Net income in investment transfer 投资转让净收益 No]~jnqDM  
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  Rental net income 租赁净收益 98=wnWX 6$  
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  Exchange net income 汇兑净收益 dL7E<?l  
bVP"(H]  
  Net income from asset/inventory surplus 资产盘盈净收益 n  -(  
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  Subsidy income 补贴收入 !EUan  
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  Other income 其他收入 A_Frk'{qhB  
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  Final. total income 收入总额合计 2'=T[<nNB  
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  Operating expenses 销售(营业)成本 ()&~@1U  
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  Sales tax 销售税金及附加 @(r /dZc  
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  Total period expenses 期间费用合计 )95f*wte  
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  Deduction items 扣除项目  V#VN %{  
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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 cGjPxG;  
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  Depreciation of fixed assets 固定资产折旧 F:x [  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  : ]C~gc  
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  Research and development expenses 研究开发费用 4apL4E"r  
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  Net interest expense 利息净支出 J:V?EE,\-  
95el'K[R  
  Exchange net loss 汇兑净损失 vWAL^?HUP  
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  Rental net expense 租金净支出 8WnwQ%;m?  
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  Head office administrative expense 上缴总机构管理费 j?'GZ d"B  
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  Entertainment expenses 业务招待费 '],J$ge  
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  Taxation expense 税金 #%DE;  
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  Loss on bad debts 坏账损失 T=ev[ mS  
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  Additional bad debts provision for prior year 增提的坏账准备金 21"1NJzP  
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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 dAuJXGo  
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  Net loss in investment transfer 投资转让净损失 1I:+MBGin  
(+0v<uR^D  
  National insurance payment 社会保险缴款 wmTb97o  
ob8qe,_'  
  Workers insurance expense 劳动保护费 ~@}Bi@*  
% >=!p  
  Advertising expenditure 广告支出 ]q4rlT.i  
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  Donations Contributed 捐赠支出 $< JaLS  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 { ;2PL^i  
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  Travelling expenses 差旅费 q.;u?,|E/  
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  Conference expenses 会议费 $&=S#_HQS  
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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 \ kZ?  
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  Bankruptcy compensation cost 矿产资源补偿费 2'w?\{}D  
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  Other deductible expense items 其他扣除费用项目 PpzP7  
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  Taxable income calculation 应纳税所得额的计算 DA\2rLs  
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  Income before tax adjustment 纳税调整前所得 NCDvo bYJ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [TmIVQ!B  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. h'{ C[d  
r8RoE`/T  
  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 DW[N|-L  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 p ^w;kN  
'd9INz.  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8]9%*2"!  
$| @ (  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 xA$XT[D  
cPlZXf  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 'DCTc&J['  
3ca (i/c  
     点击查看《税收报表词汇英汉对照(一) ZQV6xoN;r  
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