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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) )NCSO b  
BZs?tbf  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .+2@(r  
# NR 9\  
  Amount paid at current period 本期已交数 @ Yzc?+x  
"&N1$$  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) WoX,F1o  
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  Head of unit 单位负责人 bT#re  
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  Finance employee in charge 财务负责人 7?EC kuSv  
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  Double-check 复核 <s(<ax30  
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  Prepared by 制表 n ;0x\Q|S  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 zx=AT  
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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 23Juu V.  
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  Taxation period 税款所属时间 ?j-;;NNf  
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  Monetary Unit 金额单位 3m59EI-p  
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  Taxpayer's registration number 纳税人识别号 {Wh7>*p{3  
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  Taxpayer's Name 纳税人名称 n 2m!a0;  
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  Taxpayer's Address 纳税人地址 ;,Q6AS!  
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  Zip code (postcode) 邮政编码 4KCJ(<p|  
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  Type of business 登记注册类型 n;,>Fv  
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  Industry type 行业 K_t! P  
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  Taxpayer's bank 纳税人开户银行 u=9)A9  
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  Bank account number 账号 7n*[r*$  
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  Gross revenue 收入总额 cri.kr9Y  
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  Line No. 行次 SB\T iH/  
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  Items 项目 5Sfz0  
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  Business income 销售(营业)收入 xBW{Wyh  
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  Less: Sales return 减:销售退回 {9yW8&m  
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  Depreciation allowance 折扣与折让 1xF<c<  
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  Net operating revenue 销售(营业)收入净额 8!q$8]M  
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  Amount of exempt income included 其中:免税的销售(营业)收入 S|HnmkV66  
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  Income from royalties 特许权使用费收益 M,j3z #  
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  Investment income 投资收益 =f*Wj\  
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  Net income in investment transfer 投资转让净收益 HLml:B[F(  
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  Rental net income 租赁净收益 g<"k\qs7  
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  Exchange net income 汇兑净收益 39zwPoN>  
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  Net income from asset/inventory surplus 资产盘盈净收益 XK7$Xbd  
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  Subsidy income 补贴收入 |rg4 j  
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  Other income 其他收入 6xsB#v*  
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  Final. total income 收入总额合计 /o)o7$6Q  
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  Operating expenses 销售(营业)成本 4Ev#`i3~  
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  Sales tax 销售税金及附加 3] u[NR  
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  Total period expenses 期间费用合计 -Bl !s^-'  
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  Deduction items 扣除项目 Xzp!X({   
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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 ^Td_B03)  
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  Depreciation of fixed assets 固定资产折旧 0nbQKoF  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >TqMb8e_  
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  Research and development expenses 研究开发费用 8^FAeV#  
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  Net interest expense 利息净支出 M((]> *g  
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  Exchange net loss 汇兑净损失 }&{z-/;H  
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  Rental net expense 租金净支出 609_ZW;)  
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  Head office administrative expense 上缴总机构管理费 *+wGXm  
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  Entertainment expenses 业务招待费 <7;AK!BH  
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  Taxation expense 税金 jbU=D:|  
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  Loss on bad debts 坏账损失 g;Lk 'Ky6  
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  Additional bad debts provision for prior year 增提的坏账准备金 X/D^?BKC  
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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 *Ou)P9~-L  
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  Net loss in investment transfer 投资转让净损失 \~:Uj~  
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  National insurance payment 社会保险缴款 L =kc^dU  
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  Workers insurance expense 劳动保护费 +?!x;qS^  
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  Advertising expenditure 广告支出 'K9{xI@N  
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  Donations Contributed 捐赠支出  V*bX>D/  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 5:o$]LkOWC  
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  Travelling expenses 差旅费 X}/{90UD  
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  Conference expenses 会议费 JF vVRGWB  
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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 .=nx5y z  
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  Bankruptcy compensation cost 矿产资源补偿费 mF?GQls`  
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  Other deductible expense items 其他扣除费用项目 jBTXs 5q  
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  Taxable income calculation 应纳税所得额的计算 Ev R6^n/  
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  Income before tax adjustment 纳税调整前所得 1ud+~y$K  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ):Vzv  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. /ox9m7Fz7  
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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  fn1G^a=  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 4r&S&^  
/lC&'h T  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 RO([R=.`/  
QEavb h^S  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Gl1Qbd0  
|7K[+aK  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 : *~}\M*  
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