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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) }P^n /  
p-ry{"XA  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) &M<431y  
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  Amount paid at current period 本期已交数 C?b Mj[$  
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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) {9P<G]Z  
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  Head of unit 单位负责人 wu s]  
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  Finance employee in charge 财务负责人 smk0*m4  
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  Double-check 复核 s'/ ug  
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  Prepared by 制表 aIkxN&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 I |BLAm6j  
=. OW sFv  
  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 ]jM D'vg^b  
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  Taxation period 税款所属时间 w}7`Vas9  
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  Monetary Unit 金额单位 ZVda0lex&  
A(<- U|  
  Taxpayer's registration number 纳税人识别号 ujDAs%6MZ  
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  Taxpayer's Name 纳税人名称 mB_ ba1r  
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  Taxpayer's Address 纳税人地址 t+66kB N  
z#O{rwnl  
  Zip code (postcode) 邮政编码 h j9 b Mj  
YMz[je  
  Type of business 登记注册类型 KA.@q AEB  
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  Industry type 行业 4?8GK  
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  Taxpayer's bank 纳税人开户银行 #bf^Pq'8  
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  Bank account number 账号 \QYs(nm?k  
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  Gross revenue 收入总额 w/Ia` Tx$  
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  Line No. 行次 6eQrupa  
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  Items 项目 arDY@o~  
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  Business income 销售(营业)收入 H2|w  
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  Less: Sales return 减:销售退回 .'>r?%a  
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  Depreciation allowance 折扣与折让 {T.$xiR  
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  Net operating revenue 销售(营业)收入净额 ]}C#"Xt  
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  Amount of exempt income included 其中:免税的销售(营业)收入  vUJb-  
LP.-  
  Income from royalties 特许权使用费收益 >uxak2nM-  
#F [6$. Gr  
  Investment income 投资收益 DlTV1X-^1  
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  Net income in investment transfer 投资转让净收益 A 9F&XF7{  
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  Rental net income 租赁净收益 r+\it&cW+  
R% }OZJ_  
  Exchange net income 汇兑净收益 .LV=Z0ja  
W~R_- ]k@g  
  Net income from asset/inventory surplus 资产盘盈净收益 >}_c<`:  
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  Subsidy income 补贴收入 bm(0raugs  
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  Other income 其他收入 u V=rLDY  
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  Final. total income 收入总额合计 YjLPW@  
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  Operating expenses 销售(营业)成本 3^ wJ4=^  
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  Sales tax 销售税金及附加 :9]23'Md  
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  Total period expenses 期间费用合计 w QwY_ _  
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  Deduction items 扣除项目 ^!E;+o' t  
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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 h jW RU#  
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  Depreciation of fixed assets 固定资产折旧 T?E2;j0h'#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QMHeU>  
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  Research and development expenses 研究开发费用 Wf>UI)^n  
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  Net interest expense 利息净支出 ,tmo6D62  
Et N"K-X  
  Exchange net loss 汇兑净损失 v" y e\ZG  
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  Rental net expense 租金净支出 =ww8,z4X  
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  Head office administrative expense 上缴总机构管理费 %[;<'s5e~  
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  Entertainment expenses 业务招待费 W=PDOzB>K  
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  Taxation expense 税金 ?Q:se  
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  Loss on bad debts 坏账损失 v#=WdaNz  
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  Additional bad debts provision for prior year 增提的坏账准备金 RhX 2qsva-  
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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 !W n'Ae9  
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  Net loss in investment transfer 投资转让净损失 Sg')w1  
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  National insurance payment 社会保险缴款 s^js}9]p  
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  Workers insurance expense 劳动保护费 /8J2,8vZ  
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  Advertising expenditure 广告支出 =@w};e#D  
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  Donations Contributed 捐赠支出 V>4 !fD=  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 #q(BR{A>t  
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  Travelling expenses 差旅费 {%b>/r  
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  Conference expenses 会议费 ,Sghi&Ky  
/xj'Pq((}p  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 o NJ/AT  
lT1*e(I  
  Bankruptcy compensation cost 矿产资源补偿费 QF!K$?EU[  
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  Other deductible expense items 其他扣除费用项目 Y2<Z"D`  
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  Taxable income calculation 应纳税所得额的计算 q'",70"\  
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  Income before tax adjustment 纳税调整前所得 u&2uQ-T0  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 r{p?aG  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >d#B149  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 ''v_8sv  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?HZ+fS ,-  
/rKrnxw  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {lx^57v  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Gd:fWz(  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 2$\Du9+  
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     点击查看《税收报表词汇英汉对照(一) #HM0s~^w&  
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