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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) ,T$U'&;  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ?M9=yA  
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  Amount paid at current period 本期已交数 (exa<hh  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) UECK:61Me  
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  Head of unit 单位负责人 3$>1FoSk  
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  Finance employee in charge 财务负责人 )U:m:cr<  
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  Double-check 复核 Ma Qqs=  
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  Prepared by 制表 k)=s>&hl  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 "_NN3lD)X  
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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 04P}-L,  
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  Taxation period 税款所属时间 ,Ah;A [%?~  
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  Monetary Unit 金额单位 }!.(n=idZ  
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  Taxpayer's registration number 纳税人识别号 KBc1{adDx@  
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  Taxpayer's Name 纳税人名称 yjJ5>cg  
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  Taxpayer's Address 纳税人地址 |3"KK  
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  Zip code (postcode) 邮政编码 %XQ(fj>  
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  Type of business 登记注册类型 .|fH y  
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  Industry type 行业 AH7}/Rc  
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  Taxpayer's bank 纳税人开户银行 `l[c_%Bm  
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  Bank account number 账号 flbd0NB  
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  Gross revenue 收入总额 nMUw_7Y6  
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  Line No. 行次 Y]2A&0  
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  Items 项目 _Q4)X)F  
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  Business income 销售(营业)收入 0GCEqQy8  
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  Less: Sales return 减:销售退回 hnhd{$2Z  
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  Depreciation allowance 折扣与折让 WW~sNC\3`(  
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  Net operating revenue 销售(营业)收入净额 5Yq@;e  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Q /0Tj]D  
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  Income from royalties 特许权使用费收益 A$0fKko  
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  Investment income 投资收益 ]Q)OL  
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  Net income in investment transfer 投资转让净收益 c 3)jccWTc  
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  Rental net income 租赁净收益 .p" xVfi6  
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  Exchange net income 汇兑净收益 cIOlhX@  
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  Net income from asset/inventory surplus 资产盘盈净收益 VTY 5]|;  
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  Subsidy income 补贴收入 =MDys b&:  
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  Other income 其他收入 ^o&. fQ*  
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  Final. total income 收入总额合计 v;D~P a  
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  Operating expenses 销售(营业)成本 @Qt{jI !  
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  Sales tax 销售税金及附加 MeZf*' J  
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  Total period expenses 期间费用合计 5D//*}b,  
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  Deduction items 扣除项目 {8bSB.?R  
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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 V/9!K%y  
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  Depreciation of fixed assets 固定资产折旧 \d`h/tHk  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }9}h*RWm  
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  Research and development expenses 研究开发费用 e^1Twz3z  
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  Net interest expense 利息净支出 P.9>z7l{  
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  Exchange net loss 汇兑净损失 Vp@?^ imL  
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  Rental net expense 租金净支出 L`TRJ.GaJ  
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  Head office administrative expense 上缴总机构管理费 LyFN.2qw  
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  Entertainment expenses 业务招待费 mxdr,Idx  
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  Taxation expense 税金 &\*(Q*2N  
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  Loss on bad debts 坏账损失 FXkM#}RgNm  
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  Additional bad debts provision for prior year 增提的坏账准备金 i?^L/b`H  
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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 n,WqyNt*  
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  Net loss in investment transfer 投资转让净损失 a<bwzX|.  
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  National insurance payment 社会保险缴款 ?^\|-Gr  
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  Workers insurance expense 劳动保护费 \LexR.Di  
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  Advertising expenditure 广告支出 E$p+}sP(C  
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  Donations Contributed 捐赠支出 &gx%b*;`L0  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Lt>IX")  
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  Travelling expenses 差旅费 j|#Bo:2km  
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  Conference expenses 会议费 m!HJj>GEo  
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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 6(ol1 (U  
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  Bankruptcy compensation cost 矿产资源补偿费 z-)O9PV  
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  Other deductible expense items 其他扣除费用项目 mc\"yC ^s  
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  Taxable income calculation 应纳税所得额的计算 =B@2#W#  
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  Income before tax adjustment 纳税调整前所得 s?nR 4  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 * 0=j?~&  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tY4;F\e2|A  
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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 TuaBm1S{f  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $6poFo)U+  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |&i<bqLw:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 92oFlEJ  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `VguQl_,gA  
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     点击查看《税收报表词汇英汉对照(一) CRy|kkT  
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