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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) Q[F}r`  
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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) :Bu2,EL*O  
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  Amount paid at current period 本期已交数 $37 g]ZD  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) MY#   
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  Head of unit 单位负责人 XxIHoX&  
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  Finance employee in charge 财务负责人 mE%$HZ}  
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  Double-check 复核 a2Pf/D]n  
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  Prepared by 制表 w }^ I  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D^%^xq )E  
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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 w@JKl5  
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  Taxation period 税款所属时间 ;2'q_Btk4  
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  Monetary Unit 金额单位 ;{h CF  
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  Taxpayer's registration number 纳税人识别号 $un?0S  
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  Taxpayer's Name 纳税人名称 MUfG?r\t  
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  Taxpayer's Address 纳税人地址 [ i#zP  
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  Zip code (postcode) 邮政编码 Z87_#5  
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  Type of business 登记注册类型 J+d1&Tw&  
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  Industry type 行业 ^&y$Wd]6  
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  Taxpayer's bank 纳税人开户银行 B&D}F=U  
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  Bank account number 账号 E[Cb|E  
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  Gross revenue 收入总额 +\v?d&.f0  
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  Line No. 行次 /7gOSwY  
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  Items 项目 rRFhGQq1m  
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  Business income 销售(营业)收入 y*X_T,K 8  
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  Less: Sales return 减:销售退回 @')[FEdW  
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  Depreciation allowance 折扣与折让 BCA&mi3q  
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  Net operating revenue 销售(营业)收入净额 eUg~)m5G  
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  Amount of exempt income included 其中:免税的销售(营业)收入 w K}T`*k  
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  Income from royalties 特许权使用费收益 K5lmVF\$P  
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  Investment income 投资收益 %$b:X5$Z  
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  Net income in investment transfer 投资转让净收益 6O y$gW)  
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  Rental net income 租赁净收益 ;3@cy|\:  
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  Exchange net income 汇兑净收益 =zz ~kon9  
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  Net income from asset/inventory surplus 资产盘盈净收益 k?,1x~  
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  Subsidy income 补贴收入 pej|!oX  
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  Other income 其他收入 2 O%`G+\)  
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  Final. total income 收入总额合计  a24"yT  
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  Operating expenses 销售(营业)成本 3U0`,c\ao*  
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  Sales tax 销售税金及附加 P09;ng67  
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  Total period expenses 期间费用合计 r4SXE\ G  
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  Deduction items 扣除项目 /#)/;  
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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 @"^0%/2-  
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  Depreciation of fixed assets 固定资产折旧  B\o Mn  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 M r5v<  
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  Research and development expenses 研究开发费用 C@'h<[v`1v  
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  Net interest expense 利息净支出 N$U$5;r~`  
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  Exchange net loss 汇兑净损失 U`2e{>'4t  
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  Rental net expense 租金净支出 SMpH._VFeE  
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  Head office administrative expense 上缴总机构管理费 )mF5Vw"  
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  Entertainment expenses 业务招待费 2h5nMI]'  
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  Taxation expense 税金 7+\+DujE$  
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  Loss on bad debts 坏账损失 rustMs2p  
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  Additional bad debts provision for prior year 增提的坏账准备金 "eB$k40-  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 VHIOwzC  
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  Net loss in investment transfer 投资转让净损失 iKX-myCz  
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  National insurance payment 社会保险缴款 ]~'5\58sP  
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  Workers insurance expense 劳动保护费 n>BkTaI  
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  Advertising expenditure 广告支出 l1BtI_7p  
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  Donations Contributed 捐赠支出 _V7s#_p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 um!J]N^  
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  Travelling expenses 差旅费 M l Jo`d  
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  Conference expenses 会议费 X=5xh  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 (k5We!4[1  
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  Bankruptcy compensation cost 矿产资源补偿费 n"G&ENN"$  
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  Other deductible expense items 其他扣除费用项目 bDL,S?@  
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  Taxable income calculation 应纳税所得额的计算 7z JRJ*NB  
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  Income before tax adjustment 纳税调整前所得 < $J>9k  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 zzTfYf)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. o<BOYrS  
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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 a{^m-fSaR"  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 q&s3wDl/  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e:fy#,HEj{  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 TC!Yb_H}gN  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 #@YPic"n7`  
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     点击查看《税收报表词汇英汉对照(一) LlX{#R  
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