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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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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) mBye)q$  
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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) Dby|l#X  
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  Amount paid at current period 本期已交数 d7X7_  
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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) #t Pc<p6m  
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  Head of unit 单位负责人 w?*79 u  
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  Finance employee in charge 财务负责人 [q0^Bn}h  
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  Double-check 复核 FD%OG6db];  
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  Prepared by 制表 "ig)7X+Wz|  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 EcytNYn  
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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/`!}9q  
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  Taxation period 税款所属时间 /VEK<.,aMv  
mss.\  
  Monetary Unit 金额单位 9zx 9t  
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  Taxpayer's registration number 纳税人识别号 5mL4Zq"  
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  Taxpayer's Name 纳税人名称 e`JWY9%  
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  Taxpayer's Address 纳税人地址 LV$Ko_9eA  
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  Zip code (postcode) 邮政编码 spQr1hx<  
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  Type of business 登记注册类型 X4'!:&  
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  Industry type 行业 F_/ra?WVH  
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  Taxpayer's bank 纳税人开户银行 9`H4"H>yG  
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  Bank account number 账号 CZy3]O"qW  
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  Gross revenue 收入总额 -i91nMi]  
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  Line No. 行次 Jko=E   
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  Items 项目  -V"W  
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  Business income 销售(营业)收入 9`^(M^|c  
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  Less: Sales return 减:销售退回 {z;K0  
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  Depreciation allowance 折扣与折让 #_IuB) qy  
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  Net operating revenue 销售(营业)收入净额 Q$k#q<+0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 GlC(uhCpV  
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  Income from royalties 特许权使用费收益 U1 rr=h g  
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  Investment income 投资收益 @FF{lK?[  
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  Net income in investment transfer 投资转让净收益 X1[zkb  
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  Rental net income 租赁净收益 4? rEO(SZ  
Cy5iEI#  
  Exchange net income 汇兑净收益 z/p^C~|}  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^Q+z^zlC  
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  Subsidy income 补贴收入 LN5q_ZvR  
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  Other income 其他收入 *Utx0Me  
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  Final. total income 收入总额合计 Dk2Zl  
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  Operating expenses 销售(营业)成本 *M>~$h7  
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  Sales tax 销售税金及附加 id`RscV]  
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  Total period expenses 期间费用合计 )Q}Q -Zt  
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  Deduction items 扣除项目 )!G 10  
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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 _c:th{*  
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  Depreciation of fixed assets 固定资产折旧 $j@P 8<M7  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 z  fy(j  
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  Research and development expenses 研究开发费用 $kkL)O*"]  
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  Net interest expense 利息净支出 4V mUTMY  
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  Exchange net loss 汇兑净损失 J?4dafkw  
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  Rental net expense 租金净支出 :RBeq,QaO  
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  Head office administrative expense 上缴总机构管理费 sP=^5K`g  
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  Entertainment expenses 业务招待费 Kf,An Kkn'  
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  Taxation expense 税金 7pnlS*E.  
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  Loss on bad debts 坏账损失 %ca`v;].  
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  Additional bad debts provision for prior year 增提的坏账准备金 `v2Xp3o4f  
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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 hx:^xW@r4P  
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  Net loss in investment transfer 投资转让净损失 Q0ba;KPm  
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  National insurance payment 社会保险缴款 NJQy*~P  
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  Workers insurance expense 劳动保护费 ^B7Ls{  
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  Advertising expenditure 广告支出 (W[]}k ;  
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  Donations Contributed 捐赠支出 6C ?,V3Z  
z('t#J !b  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 K<p Z*l  
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  Travelling expenses 差旅费 .}(X19R  
2j ]uB0  
  Conference expenses 会议费 oP:R1<  
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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 8-@H zS%  
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  Bankruptcy compensation cost 矿产资源补偿费 Lnq CHe  
<B @z>V  
  Other deductible expense items 其他扣除费用项目 $gL^\(_3H  
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  Taxable income calculation 应纳税所得额的计算 by,3A  
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  Income before tax adjustment 纳税调整前所得 >Dz8+y  
p )WRsJ8  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ni<\ AF] `  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. WKwYSbs (  
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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 O]61guxro  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 4`Jf_C  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 t{`krs``  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ~w.y9)",  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 oqg +<m  
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