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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) 8idIJm%y  
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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) i 1Kq (7  
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  Amount paid at current period 本期已交数 =5:S"WNj  
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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)  ?$y/b}8  
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  Head of unit 单位负责人 h iK}&  
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  Finance employee in charge 财务负责人 [.w`r>kZI  
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  Double-check 复核 KTwP.!<v  
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  Prepared by 制表 &|' NDcp  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `b%^_@Fb  
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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 nB]mj _)R^  
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  Taxation period 税款所属时间 Z,"YMUl'  
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  Monetary Unit 金额单位 [k&7h,  
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  Taxpayer's registration number 纳税人识别号 AYfe_Dj  
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  Taxpayer's Name 纳税人名称 vZs~=nfi#|  
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  Taxpayer's Address 纳税人地址 y=jZ8+M   
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  Zip code (postcode) 邮政编码 D-O{/  
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  Type of business 登记注册类型 u9u'5xAO  
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  Industry type 行业 hZ.](rD  
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  Taxpayer's bank 纳税人开户银行 :nfy=*M#  
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  Bank account number 账号 y,@yaM}-/K  
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  Gross revenue 收入总额 ^NM>x Ienf  
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  Line No. 行次 [fELf(;(  
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  Items 项目 XQmg^x[,A  
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  Business income 销售(营业)收入 <*P)" G  
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  Less: Sales return 减:销售退回 fzAkUv o  
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  Depreciation allowance 折扣与折让 :bL^S1et  
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  Net operating revenue 销售(营业)收入净额 AJ3Byb=.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 "?FBbJ  
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  Income from royalties 特许权使用费收益 $vn)(zn+  
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  Investment income 投资收益 I1s$\NZ~]  
k ![H;}W  
  Net income in investment transfer 投资转让净收益 8o.|P8%  
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  Rental net income 租赁净收益 ,f<J4U:Y  
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  Exchange net income 汇兑净收益 g_?Q3  
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  Net income from asset/inventory surplus 资产盘盈净收益 6$zd2N?  
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  Subsidy income 补贴收入 ][YuJUK8  
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  Other income 其他收入 |$+/IxDP  
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  Final. total income 收入总额合计 x5rLGt  
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  Operating expenses 销售(营业)成本 NgF"1E  
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  Sales tax 销售税金及附加 G|||.B 8  
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  Total period expenses 期间费用合计 r`RLDN!`  
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  Deduction items 扣除项目 ^+k= ;nl  
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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 ( )f )  
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  Depreciation of fixed assets 固定资产折旧 $Zkk14  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;E>#qYC6  
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  Research and development expenses 研究开发费用 9E0x\%2K  
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  Net interest expense 利息净支出 Z`zLrXPD)  
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  Exchange net loss 汇兑净损失 ^&$86-PB/  
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  Rental net expense 租金净支出 /FC(d5I  
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  Head office administrative expense 上缴总机构管理费 .[3C  
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  Entertainment expenses 业务招待费 YD{N)v  
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  Taxation expense 税金 lvNi/jk  
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  Loss on bad debts 坏账损失 S/RChg_L5  
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  Additional bad debts provision for prior year 增提的坏账准备金 FN (O  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 */K]sQZa  
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  Net loss in investment transfer 投资转让净损失 q:iu hI$~G  
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  National insurance payment 社会保险缴款 )|AxQPd  
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  Workers insurance expense 劳动保护费 v (S h+p  
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  Advertising expenditure 广告支出 %L wq.  
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  Donations Contributed 捐赠支出 'fk6]&-I  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 W/~q%\M {  
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  Travelling expenses 差旅费 #JXXq%4 @  
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  Conference expenses 会议费 e#k)F.TZ:%  
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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 >J)4e~9EJ2  
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  Bankruptcy compensation cost 矿产资源补偿费 "*(a2k3J  
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  Other deductible expense items 其他扣除费用项目 x~{W(;`!  
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  Taxable income calculation 应纳税所得额的计算 >B*zzj  
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  Income before tax adjustment 纳税调整前所得 Ai5+ ;8z+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }m7$,'C%P  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |oe  
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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 !T8sWMY  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 i* A_Po  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NS*Lv  
$ d,{I8d  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 I9` ZK2S  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 imhE=6{  
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     点击查看《税收报表词汇英汉对照(一) ;W FiMM\  
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