论坛风格切换切换到宽版
  • 5610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) 1AD]v<M  
<AoXEu D  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) rcN 9.1  
z(13~38+  
  Amount paid at current period 本期已交数 & E}mX]t  
L.'}e{ldW  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) '{b1!nC;  
=E*Gb[r_7  
  Head of unit 单位负责人 BS 1A p  
\jU |(DE  
  Finance employee in charge 财务负责人 # Su~`]  
* ?Jz2[B  
  Double-check 复核 m#7*:i&@Y  
Ond'R'3\E  
  Prepared by 制表 9jir* UI  
!|Q5Zi;aX7  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PkuTg";  
gABr@>Vv  
  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 Zu*K-ep"  
yd_ (?V&;_  
  Taxation period 税款所属时间 %;xOB^H^  
 C})'\1O%  
  Monetary Unit 金额单位 Wr?'$:  
/RnTQ4   
  Taxpayer's registration number 纳税人识别号 yYZxLJ='  
OQ&'Dti  
  Taxpayer's Name 纳税人名称 ~FU@wV^   
LW)H"6v  
  Taxpayer's Address 纳税人地址 5\ fCd|  
iEyeX0nm  
  Zip code (postcode) 邮政编码 R:aa+ MX(1  
yHo[{,4itA  
  Type of business 登记注册类型 qQ]]~ F  
/iaf ^ >  
  Industry type 行业 %kshQ%P)?  
}28=  
  Taxpayer's bank 纳税人开户银行 iA }vKQ  
 t+uE  
  Bank account number 账号 8hanzwoJ:  
c3%@Wj:fo  
  Gross revenue 收入总额 Fg]?zEa  
8 .>/6M  
  Line No. 行次 2BXy<BM @  
(5L-G{4  
  Items 项目 ZJW[?V\5=  
I^\&y(LJF  
  Business income 销售(营业)收入 O`1!  
xGk6n4Gg  
  Less: Sales return 减:销售退回 ~ Heb1tl ;  
2S[-$9  
  Depreciation allowance 折扣与折让 $g9**b@  
5K%SL1N  
  Net operating revenue 销售(营业)收入净额 m7c*)"^  
hB;VCg8  
  Amount of exempt income included 其中:免税的销售(营业)收入 9p* gU[  
&C<yfRDu  
  Income from royalties 特许权使用费收益 5Z/7kU= I  
J5Z%ImiT^O  
  Investment income 投资收益 g^Yl TB  
Bh`N[\r  
  Net income in investment transfer 投资转让净收益 )::>q5c  
p /Sbt/R  
  Rental net income 租赁净收益 eDI= nSo  
7R.Q Ql  
  Exchange net income 汇兑净收益 WUc#)EEM)  
:e1o<JgPt  
  Net income from asset/inventory surplus 资产盘盈净收益 BAj-akc f  
[jdFA<Is  
  Subsidy income 补贴收入 Ox!U8g8c  
%VJ85^B 3  
  Other income 其他收入 [&[^G25  
+yob)%  
  Final. total income 收入总额合计 w>fdQ!RdP  
-Y#sI3o*R8  
  Operating expenses 销售(营业)成本 &GTI  
[D "t~QMr  
  Sales tax 销售税金及附加 cLa]D[H  
wm{3&m  
  Total period expenses 期间费用合计 l ASL8O&\  
F7L&=K$2y  
  Deduction items 扣除项目 B$3 ?K  
tY${M^^<J  
  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 `vG,}Pt]  
n6d9 \  
  Depreciation of fixed assets 固定资产折旧  MTER(L  
D-Vai#Cd  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rB~W Iu  
yq-=],h  
  Research and development expenses 研究开发费用 5Z/GK2[HL  
\@3Qi8u//  
  Net interest expense 利息净支出 G|w= ez  
{gA\ph% s  
  Exchange net loss 汇兑净损失 XIo55*  
UUKP"  
  Rental net expense 租金净支出 c3*t_!@oC  
v0Dq@Q1  
  Head office administrative expense 上缴总机构管理费 u?Tpi[ #  
u cwnA  
  Entertainment expenses 业务招待费 r)9Dy,  
n~V4nj&_T  
  Taxation expense 税金 02`$OTKz  
G&xo1K]  
  Loss on bad debts 坏账损失 UtB6V)YI  
 |{* }|  
  Additional bad debts provision for prior year 增提的坏账准备金 ,/&'m13b/L  
5J)=}e  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 do-ahl,  
J`q]6qf#  
  Net loss in investment transfer 投资转让净损失 p(xC*KWB  
`~eX55W  
  National insurance payment 社会保险缴款 u~ ~R9.  
C 3hv*  
  Workers insurance expense 劳动保护费 Xtz-\v#0o'  
kg][qn|>J]  
  Advertising expenditure 广告支出 YCe7<3>J4  
|4mpohX  
  Donations Contributed 捐赠支出 <H1 `  
M<SdPC(+  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Iz6y{E  
{e|*01hE  
  Travelling expenses 差旅费 IW8+_#d  
v5;I]?72l~  
  Conference expenses 会议费 _LAS~x7,  
; Sd\VR  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !3i Gz_y  
MS(JR  
  Bankruptcy compensation cost 矿产资源补偿费 nzjkX4KV  
n9pN6,o+  
  Other deductible expense items 其他扣除费用项目 9jN)I(^D6  
xvzr:p P  
  Taxable income calculation 应纳税所得额的计算 i |{Dd%4vK  
_A<u#.yd  
  Income before tax adjustment 纳税调整前所得 I -Xlx<  
( >mI'!4d  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ky 8ep  
A^ _a3$,0  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. "fg] (Cp[z  
VIP7OHJh  
  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 2j(h+?N7k  
hS[ yNwD  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 mcz+ P |  
ug{R 3SS  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 pE{yv1Yg  
^qCkt1C-M  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Qr1e@ =B  
\BWyk A>  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =fm]Dl9h*  
$^&ig  
     点击查看《税收报表词汇英汉对照(一) yCJFo  
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