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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) (A~7>\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) uE 's&H  
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  Amount paid at current period 本期已交数 )=~&l={T  
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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) ^~H}N$W"-q  
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  Head of unit 单位负责人 '3>;8(s l  
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  Finance employee in charge 财务负责人 aN0[6+KP;  
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  Double-check 复核 E`fG9:6l]  
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  Prepared by 制表 Z Ts*Y,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 N!K%aH~O  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 i6if\B  
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  Taxation period 税款所属时间 &O' W+4FAc  
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  Monetary Unit 金额单位 +KTfGwKt  
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  Taxpayer's registration number 纳税人识别号 3:WqUb\QK  
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  Taxpayer's Name 纳税人名称 k)b{ UFRW  
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  Taxpayer's Address 纳税人地址 ] F y' M  
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  Zip code (postcode) 邮政编码 Z@Rm^g]o  
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  Type of business 登记注册类型 *wTX  
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  Industry type 行业 o[!'JUxZ  
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  Taxpayer's bank 纳税人开户银行 =z# trQ{  
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  Bank account number 账号 'NtI bS  
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  Gross revenue 收入总额 TUp\,T^2  
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  Line No. 行次 bg zd($)u  
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  Items 项目 [PIMG2"G  
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  Business income 销售(营业)收入 [7@blU  
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  Less: Sales return 减:销售退回 lju5+0BSb  
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  Depreciation allowance 折扣与折让 ?IGp?R^j"  
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  Net operating revenue 销售(营业)收入净额 TZgtu+&  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [piK" N  
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  Income from royalties 特许权使用费收益 9 /H~hEVK  
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  Investment income 投资收益 _`?0w#> 0  
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  Net income in investment transfer 投资转让净收益 `:C1Wo^<  
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  Rental net income 租赁净收益 V>Jr4z  
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  Exchange net income 汇兑净收益 )q<VZ|V  
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  Net income from asset/inventory surplus 资产盘盈净收益 ?nc:bC  
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  Subsidy income 补贴收入 )?72 +X  
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  Other income 其他收入 P` Zon  
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  Final. total income 收入总额合计 ;<i u*a  
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  Operating expenses 销售(营业)成本 ?w/p 9j#  
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  Sales tax 销售税金及附加 'fn}I0Vc  
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  Total period expenses 期间费用合计 QbdXt%gZe  
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  Deduction items 扣除项目 ~?NCmU=3  
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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 | co#X8J  
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  Depreciation of fixed assets 固定资产折旧 JlSqTfA  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 1XN%&VR>^D  
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  Research and development expenses 研究开发费用 jZIT[HM  
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  Net interest expense 利息净支出 N ~|f^#L  
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  Exchange net loss 汇兑净损失 Z*Ffdh>*:&  
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  Rental net expense 租金净支出 +/&rO,Ql  
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  Head office administrative expense 上缴总机构管理费 Dml?.-Uv<  
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  Entertainment expenses 业务招待费 UW ":&`i  
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  Taxation expense 税金 VsA_x  
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  Loss on bad debts 坏账损失 5{-Hg[+9  
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  Additional bad debts provision for prior year 增提的坏账准备金 7NEOaX(J9  
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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 _U*R_2aV  
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  Net loss in investment transfer 投资转让净损失 d i_N}x*  
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  National insurance payment 社会保险缴款 j&DlI_  
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  Workers insurance expense 劳动保护费 >%"TrAt  
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  Advertising expenditure 广告支出 %w_MRC  
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  Donations Contributed 捐赠支出 4PSbr$  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~RLjL"  
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  Travelling expenses 差旅费 <> =(BAw  
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  Conference expenses 会议费 pz2E+o  
o ^w^dgJ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 L^^f.w#m  
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  Bankruptcy compensation cost 矿产资源补偿费 #d8]cm=  
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  Other deductible expense items 其他扣除费用项目 XPYf1 H  
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  Taxable income calculation 应纳税所得额的计算 !6.LSY,E  
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  Income before tax adjustment 纳税调整前所得 1|*%  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 d}E6d||A  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. S@\&^1;4Hv  
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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 B%Oi1bO  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 .O5|d+S  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ygm=q^bV]s  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 TFc/`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Xa8_kv_  
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     点击查看《税收报表词汇英汉对照(一) yaj1nq! *"  
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