论坛风格切换切换到宽版
  • 4264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) h1QrFPQnu  
_n!W4zwi  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) [hKt4]R  
MVe4[<  
  Amount paid at current period 本期已交数 |F?/L>  
zFO#oW,D  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) A!ak i}aT~  
o<i\1<eI  
  Head of unit 单位负责人 ,Zs*07!$f  
690;\O '  
  Finance employee in charge 财务负责人 7! #34ue  
Z oQPvs7_  
  Double-check 复核 >I *uo.OF  
+Uf+`  
  Prepared by 制表 +dF/$+t  
JReJlDu  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 E'F87P^>  
iea7*]vW  
  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 \={A%pA;@{  
=s h]H$  
  Taxation period 税款所属时间 tLe "i>  
2vX!j!_  
  Monetary Unit 金额单位 >`Zw0S  
sWX\/Iyy2p  
  Taxpayer's registration number 纳税人识别号 !1Z rS  
hG lRf_{  
  Taxpayer's Name 纳税人名称 aA&}=lm  
oh^QW`#(  
  Taxpayer's Address 纳税人地址 [5s4Jp$+  
>`D$Jz,  
  Zip code (postcode) 邮政编码 M07==R7  
Q%^!j_#  
  Type of business 登记注册类型 J+0T8 ?A  
Ox}a\B8  
  Industry type 行业 PitDk 1T  
b0lZb'  
  Taxpayer's bank 纳税人开户银行 ~YCZ vJ  
K._* ~-A  
  Bank account number 账号 2f7]= snCG  
Rkz[x  
  Gross revenue 收入总额 VW *d*!  
"gGv>]3  
  Line No. 行次 WeRX~  
Y8%*S%yO  
  Items 项目 5Ak6 q(\  
"o>gX'm*  
  Business income 销售(营业)收入 jp P'{mc  
|GnqfD  
  Less: Sales return 减:销售退回 cuo'V*nWQ  
Jx4"~ 4  
  Depreciation allowance 折扣与折让 .]H1uoci|  
t{Xf3.  
  Net operating revenue 销售(营业)收入净额 /yO|Q{C}M8  
)MU)'1jc,  
  Amount of exempt income included 其中:免税的销售(营业)收入 B0eKj=y;  
-mAi7[omh  
  Income from royalties 特许权使用费收益 m #}%l3$  
x*2I]4  
  Investment income 投资收益 e95@4f^K2  
':LV"c4 t  
  Net income in investment transfer 投资转让净收益 [ nG@ 3n  
2C_/T8  
  Rental net income 租赁净收益 R`! 'c(V  
$mq @g  
  Exchange net income 汇兑净收益 ?PST.+l  
15tT%TC  
  Net income from asset/inventory surplus 资产盘盈净收益 $3Srr*  
3pk `&'  
  Subsidy income 补贴收入 Fy-N U  
qJPEq%'Q  
  Other income 其他收入 76rRF   
t~@~XI5  
  Final. total income 收入总额合计 P{_Xg,Z  
}Gg:y?  
  Operating expenses 销售(营业)成本 K~ShV  
hj|P*yKV  
  Sales tax 销售税金及附加 >,s.!vpK  
STY\c5  
  Total period expenses 期间费用合计 pXv@ QD#!  
>@wyiBU  
  Deduction items 扣除项目 q]>m#yk   
`U[s d*C"  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 /agX! E4s  
/WWD;keP5  
  Depreciation of fixed assets 固定资产折旧 BmGY#D,  
"<5su5]  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 I!OV+utF  
qe"t0w|U?  
  Research and development expenses 研究开发费用 )`B n"=  
re;^,  
  Net interest expense 利息净支出 {3{cU#\QA  
i`)h~V|G  
  Exchange net loss 汇兑净损失 ?YTngI a  
Zn]njf1x  
  Rental net expense 租金净支出 S LSbEm  
xesZ 7{ o  
  Head office administrative expense 上缴总机构管理费 DsZBhjCB  
}E%#g#  
  Entertainment expenses 业务招待费 BQTibd  
mz kv/  
  Taxation expense 税金 <>tQa5;  
Q7vTTn\  
  Loss on bad debts 坏账损失 ohPCYt  
S_ Pa .  
  Additional bad debts provision for prior year 增提的坏账准备金 L 2k?Pl  
UZ` <D/  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 JL1z8Nu  
5o&noRIIr  
  Net loss in investment transfer 投资转让净损失  edv&!  
Fw!TTH6l0  
  National insurance payment 社会保险缴款 '**dD2 n  
h &R1"  
  Workers insurance expense 劳动保护费 +>uiI4g  
;@R=CQ6  
  Advertising expenditure 广告支出 _R 6+bB$  
fI([vI  
  Donations Contributed 捐赠支出 eXdE?j  
fi.[a8w:W  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 WFTXSHcG  
-4 !9cE  
  Travelling expenses 差旅费 HpX ;:/I  
}KZt7)  
  Conference expenses 会议费 5RysN=czA  
I}S~,4  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 )* \N[zm  
jLZ^EM-  
  Bankruptcy compensation cost 矿产资源补偿费  ~;#OQ[  
L~PBD?l  
  Other deductible expense items 其他扣除费用项目 1'G&PX   
nGqD{!i<  
  Taxable income calculation 应纳税所得额的计算 i 6@c@n  
XFiP8aX<  
  Income before tax adjustment 纳税调整前所得 +%%Ef]  
7i$)iNW  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,sqx xq  
+nj 2  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ..5rW0lr  
&Is}<Ew  
  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 6|Qg=4_FHt  
[7btoo|P]  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 m@Vz42g~+  
1YrIcovi-  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yDil  
oY K(=j  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 mz'r<v2Tc  
jrl'?`O  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^z%ShmM&LZ  
p!OCF]r  
     点击查看《税收报表词汇英汉对照(一) ]#fmih^  
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