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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) t1w]L  
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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) !`e`4y*N  
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  Amount paid at current period 本期已交数 W4o8]&A  
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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) uA#K59E+  
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  Head of unit 单位负责人 %'1iT!g8  
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  Finance employee in charge 财务负责人 %j\&}>P4$  
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  Double-check 复核 $bG*f*w  
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  Prepared by 制表 !MKecRG_  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +E</A:|}S  
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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 Ye3o}G9z  
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  Taxation period 税款所属时间 +KbkdY Z  
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  Monetary Unit 金额单位 1L*[ !QT4  
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  Taxpayer's registration number 纳税人识别号 (c[u_~ ;  
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  Taxpayer's Name 纳税人名称 W\~ie}D{  
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  Taxpayer's Address 纳税人地址 S=,czs3N  
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  Zip code (postcode) 邮政编码 >pp/4Ia!  
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  Type of business 登记注册类型 4MPy}yT*  
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  Industry type 行业 WOn<;'}M&  
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  Taxpayer's bank 纳税人开户银行 `o{ Z;-OF  
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  Bank account number 账号 Zp7Pw   
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  Gross revenue 收入总额 UDI\o1Rbp  
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  Line No. 行次 q'8*bu_  
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  Items 项目 K@7%i|H  
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  Business income 销售(营业)收入 *F%1 ~  
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  Less: Sales return 减:销售退回 <q=Zg7zB  
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  Depreciation allowance 折扣与折让 lNxP  
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  Net operating revenue 销售(营业)收入净额 ]_(hUj._  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8e-nzc,]  
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  Income from royalties 特许权使用费收益 e#/&A5#Ya  
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  Investment income 投资收益 Ibz9j uY  
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  Net income in investment transfer 投资转让净收益 _5rKuL  
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  Rental net income 租赁净收益 4 *}H3-`  
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  Exchange net income 汇兑净收益 T */I4"  
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  Net income from asset/inventory surplus 资产盘盈净收益 fJr EDj4(  
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  Subsidy income 补贴收入 26/<\{q~  
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  Other income 其他收入 nx%As  
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  Final. total income 收入总额合计 w=XIpWl  
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  Operating expenses 销售(营业)成本 KNmU2-%l  
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  Sales tax 销售税金及附加 ~u$ cX1M  
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  Total period expenses 期间费用合计 M ]047W  
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  Deduction items 扣除项目 `T*Y1@FV  
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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 Rf0so   
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  Depreciation of fixed assets 固定资产折旧 nnn\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R|*0_!O:[  
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  Research and development expenses 研究开发费用 KWo Ps%G  
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  Net interest expense 利息净支出 9~`#aQG T  
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  Exchange net loss 汇兑净损失 /x@aAJ|  
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  Rental net expense 租金净支出 }6^5mhsL  
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  Head office administrative expense 上缴总机构管理费 HsTY*^V  
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  Entertainment expenses 业务招待费 2z{B  
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  Taxation expense 税金 ?jz\[0)s  
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  Loss on bad debts 坏账损失 e'uC:O.u  
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  Additional bad debts provision for prior year 增提的坏账准备金 3!F^ vZ.  
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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 Njg87tKB  
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  Net loss in investment transfer 投资转让净损失 +%TgX&a  
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  National insurance payment 社会保险缴款 H_@6!R2  
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  Workers insurance expense 劳动保护费 B~]6[Z  
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  Advertising expenditure 广告支出 )U|V|yem'  
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  Donations Contributed 捐赠支出 %J-:%i  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 )SP"V~^Wn  
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  Travelling expenses 差旅费 ch%zu%;f  
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  Conference expenses 会议费 syLdm3d|  
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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 YGPb8!  
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  Bankruptcy compensation cost 矿产资源补偿费 Lk]|;F-2i  
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  Other deductible expense items 其他扣除费用项目 l[_antokn  
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  Taxable income calculation 应纳税所得额的计算 HD#>K 7  
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  Income before tax adjustment 纳税调整前所得 qJs_ahy(  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Tv'1 IE  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. m$W2E.-$'#  
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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 ):4)8@]5M  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 !21G $ [H  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LiFR7\z  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PW%ith1)<  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ep;?%o,G  
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     点击查看《税收报表词汇英汉对照(一) #O~pf[[L  
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