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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) zRz3ot,|  
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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) 8\[6z0+;  
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  Amount paid at current period 本期已交数 iQA f  
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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) 8U-}%D<a  
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  Head of unit 单位负责人 9@!`,Co  
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  Finance employee in charge 财务负责人 <AB]FBo(  
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  Double-check 复核 s Ce{V*ua  
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  Prepared by 制表 l{;vD=D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fFsA[@5tul  
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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 E*CY/F I_  
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  Taxation period 税款所属时间 .~Td /o7  
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  Monetary Unit 金额单位 oJ5V^.  
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  Taxpayer's registration number 纳税人识别号 D].1X0^hp  
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  Taxpayer's Name 纳税人名称 65g\WB+/  
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  Taxpayer's Address 纳税人地址 Ru2kC} Dx!  
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  Zip code (postcode) 邮政编码 'sJYt^  
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  Type of business 登记注册类型 edA.Va|0  
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  Industry type 行业 kvKbl;<&#  
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  Taxpayer's bank 纳税人开户银行 ZMoN  
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  Bank account number 账号 G/=tC8eX  
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  Gross revenue 收入总额 `O*+%/(  
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  Line No. 行次 #p Ld';  
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  Items 项目 TTu<~GH  
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  Business income 销售(营业)收入 KxqJlben  
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  Less: Sales return 减:销售退回 usX aT(K  
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  Depreciation allowance 折扣与折让 D&$%JT'3  
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  Net operating revenue 销售(营业)收入净额 r,aV11{  
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  Amount of exempt income included 其中:免税的销售(营业)收入 i#=s_v8  
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  Income from royalties 特许权使用费收益 HvLvSy1U  
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  Investment income 投资收益 CB:G4VqOT  
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  Net income in investment transfer 投资转让净收益 ZxLgV$U  
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  Rental net income 租赁净收益 XhhV 7J_F  
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  Exchange net income 汇兑净收益 ncjtv"2R  
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  Net income from asset/inventory surplus 资产盘盈净收益 OLg=kF[[  
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  Subsidy income 补贴收入 wak_^8x  
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  Other income 其他收入 n j0!  
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  Final. total income 收入总额合计 krnxM7y  
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  Operating expenses 销售(营业)成本 Bs:INvhYW  
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  Sales tax 销售税金及附加 YEqZ((H  
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  Total period expenses 期间费用合计 P;G Rk6  
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  Deduction items 扣除项目 gn4+$f~w  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 `v) :|Q  
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  Depreciation of fixed assets 固定资产折旧 z3>ldT  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 =n7QLQU  
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  Research and development expenses 研究开发费用 }04 EM  
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  Net interest expense 利息净支出 u]RI,3Z  
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  Exchange net loss 汇兑净损失 ,sF49C D  
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  Rental net expense 租金净支出 QmxI ;l  
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  Head office administrative expense 上缴总机构管理费 p$.m=+K~  
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  Entertainment expenses 业务招待费 7\.{O$Q  
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  Taxation expense 税金 9+S$,|9  
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  Loss on bad debts 坏账损失 $DS|jnpV  
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  Additional bad debts provision for prior year 增提的坏账准备金 xfegi$  
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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 ,#?iu?i/  
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  Net loss in investment transfer 投资转让净损失 m!#'4  
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  National insurance payment 社会保险缴款 I) ]"`2w2w  
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  Workers insurance expense 劳动保护费 3mP251"dIW  
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  Advertising expenditure 广告支出 :[\M|iAo  
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  Donations Contributed 捐赠支出 "($"T v2  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Nl$b;~ u  
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  Travelling expenses 差旅费 +YD_ L  
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  Conference expenses 会议费 u7(<YSOs  
nY M2Vxi0+  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Lqa|9|!  
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  Bankruptcy compensation cost 矿产资源补偿费 3%~c\naD?O  
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  Other deductible expense items 其他扣除费用项目 (p v6V2i  
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  Taxable income calculation 应纳税所得额的计算 }ebu@)r  
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  Income before tax adjustment 纳税调整前所得 2e?a"Vss  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 $Cnv]1%  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ,II-:&H  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 a1dkB"Zp.p  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 as^!c!  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Q@(tyW+8U@  
T/$hN hQK  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 1c4@qQyo  
$97EeE:{M  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9 M;k(B!  
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     点击查看《税收报表词汇英汉对照(一) PN"SBsc*j-  
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