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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) @:I/lg=Qd  
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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) ngjbE+  
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  Amount paid at current period 本期已交数 < ]nI)W(  
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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) z4goa2@Z  
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  Head of unit 单位负责人 .8m)^ET  
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  Finance employee in charge 财务负责人 H NPr| (  
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  Double-check 复核 Mi/_hzZ\  
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  Prepared by 制表 Y>+D\|%Q  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;ORy&H aKl  
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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 a lR}|ez  
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  Taxation period 税款所属时间 (ni$wjq=z^  
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  Monetary Unit 金额单位 ^:#%TCJ  
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  Taxpayer's registration number 纳税人识别号 jDoWSYu4tY  
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  Taxpayer's Name 纳税人名称 u+9Mc u"  
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  Taxpayer's Address 纳税人地址 lV?SvXe  
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  Zip code (postcode) 邮政编码 L8fr uwb  
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  Type of business 登记注册类型 R&QT  'i  
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  Industry type 行业 |F<aw?%  
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  Taxpayer's bank 纳税人开户银行 pV!(#45~W  
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  Bank account number 账号 q )[g VL  
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  Gross revenue 收入总额 e.T5F`Du  
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  Line No. 行次 oOlI*/OMb  
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  Items 项目 NJp;t[v.^  
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  Business income 销售(营业)收入 x R.Ql>  
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  Less: Sales return 减:销售退回 !>tXib]:  
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  Depreciation allowance 折扣与折让 BhKxI  
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  Net operating revenue 销售(营业)收入净额 bQ)r8[o!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 %(E6ADB  
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  Income from royalties 特许权使用费收益 Q UNsS9  
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  Investment income 投资收益 i<bs{Cu_S  
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  Net income in investment transfer 投资转让净收益 n'gfB]H[  
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  Rental net income 租赁净收益 ,LW0{(&z  
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  Exchange net income 汇兑净收益 &ke4":7X  
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  Net income from asset/inventory surplus 资产盘盈净收益 }S&{ &gh  
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  Subsidy income 补贴收入 + $-a:zx`l  
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  Other income 其他收入 x83XJFPWL  
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  Final. total income 收入总额合计 u4 "+u"{d  
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  Operating expenses 销售(营业)成本 -K0tK~%q  
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  Sales tax 销售税金及附加 m$^7sFD$  
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  Total period expenses 期间费用合计 M3Z yf  
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  Deduction items 扣除项目 Wp'\NFe 8  
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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 23=;v@  
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  Depreciation of fixed assets 固定资产折旧 }PXWRv.gW  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 i~2>kxf;K1  
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  Research and development expenses 研究开发费用 uPqPoI>N!  
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  Net interest expense 利息净支出 V7^?jck  
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  Exchange net loss 汇兑净损失 l YhwV\3  
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  Rental net expense 租金净支出 HDaec`j  
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  Head office administrative expense 上缴总机构管理费 %*uqtw8  
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  Entertainment expenses 业务招待费 VTHDGBU  
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  Taxation expense 税金 l}wBthwCc  
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  Loss on bad debts 坏账损失 ?>&8,p17  
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  Additional bad debts provision for prior year 增提的坏账准备金 OT[t EqQ  
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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 F ^\v`l,  
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  Net loss in investment transfer 投资转让净损失 @bPJ}C  
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  National insurance payment 社会保险缴款 A +p}oY '  
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  Workers insurance expense 劳动保护费 csV1ki/A  
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  Advertising expenditure 广告支出 R|vF*0)>W  
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  Donations Contributed 捐赠支出 MG<~{Y84}  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 |joGrWv4  
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  Travelling expenses 差旅费 ,s2.l/5r;C  
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  Conference expenses 会议费 qdm!]w.G5  
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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 1Tl("XV3  
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  Bankruptcy compensation cost 矿产资源补偿费 qm '$R3g  
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  Other deductible expense items 其他扣除费用项目 r B)WHx<  
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  Taxable income calculation 应纳税所得额的计算 cD>o(#x]  
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  Income before tax adjustment 纳税调整前所得 M]2 c-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f8j^a?d|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \uaJw\EZ  
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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 Fc]#\d6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 p[wjHfIq  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8sg *qQ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?BRL;(x  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 h;lnc| Hw  
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     点击查看《税收报表词汇英汉对照(一) B^qB6:\t  
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