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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) $5IrM 7i  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) a*hThr+$M  
rZv+K/6*M  
  Amount paid at current period 本期已交数 (AYS>8O&  
12a #]E  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) d/&|%Z r  
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  Head of unit 单位负责人 |DD?3#G01  
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  Finance employee in charge 财务负责人 4:']'E  
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  Double-check 复核 qrc/Q;$  
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  Prepared by 制表 >B  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Oy&'zigJ  
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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 }D+8K  
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  Taxation period 税款所属时间 Jf$wBPg  
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  Monetary Unit 金额单位 zIFL?8!H9{  
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  Taxpayer's registration number 纳税人识别号 J"rwWIxO*  
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  Taxpayer's Name 纳税人名称 1,QZnF!.x  
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  Taxpayer's Address 纳税人地址 SWb5K0YRn  
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  Zip code (postcode) 邮政编码 y Xx62J  
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  Type of business 登记注册类型 Nh9!lBm*]  
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  Industry type 行业 _KVB~loT  
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  Taxpayer's bank 纳税人开户银行 o$VH,2 QF  
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  Bank account number 账号 HDyZzjgG  
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  Gross revenue 收入总额 ~4MjJKzA  
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  Line No. 行次 2gAdZE&Y  
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  Items 项目 Ko)T>8:  
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  Business income 销售(营业)收入 y=xe<#L  
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  Less: Sales return 减:销售退回 Z4ov  
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  Depreciation allowance 折扣与折让 a=.db&;vY  
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  Net operating revenue 销售(营业)收入净额 hX| UE  
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  Amount of exempt income included 其中:免税的销售(营业)收入 #4 &N0IG  
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  Income from royalties 特许权使用费收益 X]MM7hMuR  
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  Investment income 投资收益 L_ qv<iM$  
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  Net income in investment transfer 投资转让净收益 )|R0_9CLV  
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  Rental net income 租赁净收益 @-@rG>y^:  
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  Exchange net income 汇兑净收益 GdeR#%z  
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  Net income from asset/inventory surplus 资产盘盈净收益 2mU-LQ1WN  
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  Subsidy income 补贴收入 lEb R)B,  
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  Other income 其他收入 V'f5-E0  
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  Final. total income 收入总额合计 TgE.=` "7  
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  Operating expenses 销售(营业)成本 |DPpp/  
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  Sales tax 销售税金及附加 Y1_6\zpA  
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  Total period expenses 期间费用合计 2j/1@Z1j=  
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  Deduction items 扣除项目 d>b,aj(  
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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 X`v79`g_  
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  Depreciation of fixed assets 固定资产折旧 WlRZ|.  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e9hVX[uq  
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  Research and development expenses 研究开发费用 JvWs/AG1  
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  Net interest expense 利息净支出 8j+:s\  
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  Exchange net loss 汇兑净损失 &B7+>Ix,  
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  Rental net expense 租金净支出 ^% 8Hvy  
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  Head office administrative expense 上缴总机构管理费 nK%/tdq  
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  Entertainment expenses 业务招待费 p<0kmA<B/  
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  Taxation expense 税金 "tz0ko,(  
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  Loss on bad debts 坏账损失 %f> |fs  
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  Additional bad debts provision for prior year 增提的坏账准备金 J XRf4QmG  
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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 bR8 HGH28  
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  Net loss in investment transfer 投资转让净损失 Zj+}T  
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  National insurance payment 社会保险缴款 <.7I8B7  
7k#${,k  
  Workers insurance expense 劳动保护费 K0DXOVT\  
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  Advertising expenditure 广告支出 EO 9kE.g  
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  Donations Contributed 捐赠支出 NtA|#"^  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wp]7Lx?F  
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  Travelling expenses 差旅费 C`th^dqBV  
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  Conference expenses 会议费 ?4,*RCaI  
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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 Q!2iOvK  
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  Bankruptcy compensation cost 矿产资源补偿费 [>M*_1F  
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  Other deductible expense items 其他扣除费用项目 N9JgV,`  
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  Taxable income calculation 应纳税所得额的计算 RqN_vk\  
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  Income before tax adjustment 纳税调整前所得 c2\rjK   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 uRB)g  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. d[>N6?JA/  
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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 Q&.IlVB[  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 \Sq"3_m4T  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8%2rgA  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -|k&L}\OB0  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &` 00/p  
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     点击查看《税收报表词汇英汉对照(一) 4*D fI  
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