论坛风格切换切换到宽版
  • 2325阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) XeDU ,  
t)XV'J  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) L:Wy- Z  
i?=3RdP/R1  
  Amount paid at current period 本期已交数 };oRx)  
N["c*=x  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %>I!mD"X\  
#a#~YSnG  
  Head of unit 单位负责人 `RGZ-Q{_  
 QN_5q5  
  Finance employee in charge 财务负责人 EfDo%H^!j  
5[l3]HOO  
  Double-check 复核 /<:9NP'^  
TeqFy(Dr  
  Prepared by 制表 gp-wlu4  
?Tuh22J{Q  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >qtB27jV  
|<y[gj4`T/  
  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 JS(KCY9  
3kR- WgVF,  
  Taxation period 税款所属时间 wT*N{).  
uzp !Y&C  
  Monetary Unit 金额单位 m.K"IXD  
czMLvPXRx  
  Taxpayer's registration number 纳税人识别号 +Yi=W o/  
QQ2xNNF[  
  Taxpayer's Name 纳税人名称 "6Dz~5  
twgU ru  
  Taxpayer's Address 纳税人地址 w-/bLg[L?$  
8.-PQ  
  Zip code (postcode) 邮政编码 Fg#*rzA  
IR/0gP  
  Type of business 登记注册类型 nWXI*%m5  
Gw+z8^|C&}  
  Industry type 行业 u85y;AE,(  
1pzU=!R?-O  
  Taxpayer's bank 纳税人开户银行 CKh-+8j  
 )_j.0a  
  Bank account number 账号 {g/\5Z\b  
iZjvO`@[  
  Gross revenue 收入总额 FNc[2sI  
? 5B}ZMW  
  Line No. 行次 I*lq0&  
f7s]:n*Ih  
  Items 项目 k9^P#l@p  
&7@6Y{!/  
  Business income 销售(营业)收入 +e ?ixvld  
ke3=s  
  Less: Sales return 减:销售退回 {ReAl_Cm  
$~D`-+J  
  Depreciation allowance 折扣与折让 HwU \[f  
%J|EDf ,M  
  Net operating revenue 销售(营业)收入净额 y|MW-|0=!  
d+&V^qLJ  
  Amount of exempt income included 其中:免税的销售(营业)收入 Q 5@~0  
vjXvjv{t  
  Income from royalties 特许权使用费收益 k ,<L#?,a  
sgCIY:8  
  Investment income 投资收益  =_ rn8  
i(c2NPbX  
  Net income in investment transfer 投资转让净收益 c&0IJ7fZG  
J=\Y4- "  
  Rental net income 租赁净收益 *f4KmiQ~ %  
,YkQJ$  
  Exchange net income 汇兑净收益 wh*OD  
4yBe(&N-d  
  Net income from asset/inventory surplus 资产盘盈净收益 JWn9&WK  
.5 dZaI)  
  Subsidy income 补贴收入 CS"p[-0  
|Cen5s W&  
  Other income 其他收入 }>Os@]*'^(  
KO5Q;H  
  Final. total income 收入总额合计 .Zwn{SMtu  
Zb9@U: \  
  Operating expenses 销售(营业)成本 *K+*0_  
<c\aZ9+V  
  Sales tax 销售税金及附加 {Ua5bSbh  
@EZXPU  
  Total period expenses 期间费用合计 X D|&{/O  
'6xn!dK  
  Deduction items 扣除项目 JGO>X| T  
g:2/!tujL  
  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 Ft>ixn  
G+ % ZN  
  Depreciation of fixed assets 固定资产折旧 <4O=[Q5S  
(> 8fcQUBb  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 XkK16aLE  
Jhj]rsGk  
  Research and development expenses 研究开发费用  _X]?  
+6;OB@  
  Net interest expense 利息净支出 N7;E 2 X  
ED$gnFa3I  
  Exchange net loss 汇兑净损失 hqBwA1](a  
*uv\V@ 0  
  Rental net expense 租金净支出 { j/w3  
ZR#UoYjupb  
  Head office administrative expense 上缴总机构管理费 db4&?55Q  
XBr>K> (  
  Entertainment expenses 业务招待费 SjJUhTb  
&c\8` # 6  
  Taxation expense 税金 L9kSeBt  
_n_i*p '2  
  Loss on bad debts 坏账损失 DX!$k[  
5S7Z]DXiT8  
  Additional bad debts provision for prior year 增提的坏账准备金 >)5vsqGZaK  
kh5V&%>?  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 X'u`\<&W  
#`W8-w  
  Net loss in investment transfer 投资转让净损失 3AB5Qs<  
ZtvU~'Q  
  National insurance payment 社会保险缴款 n ut7b  
 e1IuobT  
  Workers insurance expense 劳动保护费 X:e'@]Z)?  
@+ 2Zt%  
  Advertising expenditure 广告支出 un /eS-IIh  
HwGtLeB"  
  Donations Contributed 捐赠支出 MD On; Af>  
tou^p-)GQ|  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 utTek5/  
*o>E{  
  Travelling expenses 差旅费 eU12*(  
"*T)L<G  
  Conference expenses 会议费 x``!t>)O  
y%GV9  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 .DX#:?@4@Y  
4Cfwz -Qo  
  Bankruptcy compensation cost 矿产资源补偿费 @%TQ/L^|  
vx4& ;2  
  Other deductible expense items 其他扣除费用项目 O7K))w  
2MC\~"L<  
  Taxable income calculation 应纳税所得额的计算 _9-Ajv  
mrbIoN==`  
  Income before tax adjustment 纳税调整前所得 dHu]wog  
l-Xxv  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 NMDNls&)k  
980+Y  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. *\`C! r  
hT_snb;ow  
  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 i3~!ofTb  
|z4/4Y@  
  Interest expense tax payment adjustment amount 利息支出纳税调整额  ysa"f+/  
e Jwr  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 jab]!eY  
PY2`RZ/@  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 y#MLxm  
f"tO*/|`  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 vIREvj#U  
u,p m\  
     点击查看《税收报表词汇英汉对照(一) YU"Am !  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个