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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) tljZE)  
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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) Sggha~E2s  
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  Amount paid at current period 本期已交数 {9?++G"\  
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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) 7X 4/6]*  
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  Head of unit 单位负责人 aT|SKb`  
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  Finance employee in charge 财务负责人 *nS}1(u]  
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  Double-check 复核 sNB*S{   
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  Prepared by 制表 "#}Uh  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 UU\wP(f  
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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 wHx@&Tp  
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  Taxation period 税款所属时间 ]hE%Tk-  
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  Monetary Unit 金额单位 P"*#mH[W|  
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  Taxpayer's registration number 纳税人识别号 @yV.Yx"p_  
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  Taxpayer's Name 纳税人名称 E>LZw>^Y J  
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  Taxpayer's Address 纳税人地址 L#huTKX}  
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  Zip code (postcode) 邮政编码 N m {|  
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  Type of business 登记注册类型 &#/UWv}f 0  
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  Industry type 行业 e^!>W %.7Z  
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  Taxpayer's bank 纳税人开户银行 \B/!}Tn;  
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  Bank account number 账号 GZxPh&BM?  
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  Gross revenue 收入总额 ,zF^^,lO7  
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  Line No. 行次 `@<>"ff#F  
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  Items 项目 gh9Gc1tKt  
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  Business income 销售(营业)收入 P~}Yj@2  
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  Less: Sales return 减:销售退回 E;1QD/E$  
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  Depreciation allowance 折扣与折让 #'y4UN  
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  Net operating revenue 销售(营业)收入净额 r;n^\[Ov0,  
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  Amount of exempt income included 其中:免税的销售(营业)收入  K P@bz  
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  Income from royalties 特许权使用费收益 Z Jgy!)1n  
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  Investment income 投资收益 ,7:? Du}  
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  Net income in investment transfer 投资转让净收益 qs$w9I  
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  Rental net income 租赁净收益 Cfr2 ~w  
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  Exchange net income 汇兑净收益 ]]F e:>  
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  Net income from asset/inventory surplus 资产盘盈净收益 f]4j7K!e]  
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  Subsidy income 补贴收入 %/n#{;c#  
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  Other income 其他收入 .;J6)h  
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  Final. total income 收入总额合计 1xTNrLW  
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  Operating expenses 销售(营业)成本 JZup} {a  
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  Sales tax 销售税金及附加 )NLjv=ql  
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  Total period expenses 期间费用合计 'z9}I #  
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  Deduction items 扣除项目 IkP; i_|  
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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 U[O7}Nsb"  
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  Depreciation of fixed assets 固定资产折旧 IY,n7x0d  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 oiRrpS\T.  
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  Research and development expenses 研究开发费用 ubs>(\`q"  
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  Net interest expense 利息净支出 <4:%M  
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  Exchange net loss 汇兑净损失 o?| ] ciY  
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  Rental net expense 租金净支出 TCI)L}L|  
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  Head office administrative expense 上缴总机构管理费 v*JXrB&x  
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  Entertainment expenses 业务招待费 je;|zfe]  
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  Taxation expense 税金 @ bIZ0tr4  
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  Loss on bad debts 坏账损失 )|,Zp`2/  
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  Additional bad debts provision for prior year 增提的坏账准备金 ne|N!!Dmk  
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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 |>/m{L[  
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  Net loss in investment transfer 投资转让净损失 ,5}")T["u  
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  National insurance payment 社会保险缴款 3S"kw  
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  Workers insurance expense 劳动保护费 UO( ?EELm  
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  Advertising expenditure 广告支出 4Z0Y8y8)  
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  Donations Contributed 捐赠支出 .23Yqr'zT  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 PouWRGS_  
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  Travelling expenses 差旅费 %9OVw #P  
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  Conference expenses 会议费 8,L)=3m-  
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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 GhR%fxe  
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  Bankruptcy compensation cost 矿产资源补偿费 M7.H;.?  
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  Other deductible expense items 其他扣除费用项目 Qe;R3D=T;  
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  Taxable income calculation 应纳税所得额的计算 vw*,_f  
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  Income before tax adjustment 纳税调整前所得 a{\<L/\  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 c JOT{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rnP *}  
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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 W3A9uk6  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 \<%?=C'w~  
$q g/8G  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 qa,i:T(w  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &+")~2 +  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 f,VJfY?#  
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     点击查看《税收报表词汇英汉对照(一) 7gQ 2dp  
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