论坛风格切换切换到宽版
  • 2945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) A;j$rGx  
1fhK{9#  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 'A(-MTd%  
h9w^7MbO  
  Amount paid at current period 本期已交数 )7 "DR+;:  
PSq tZN  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) oy2d A  
<T.#A8c  
  Head of unit 单位负责人 @1-GPmj-  
`{Di*  
  Finance employee in charge 财务负责人 +fCyR  
X`v79`g_  
  Double-check 复核 dms:i)L2  
(VI* c!N  
  Prepared by 制表 JS7}K)A2B6  
iLd"tn'  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <_{4-Q>S3#  
Nw$[a$^n  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 vQTQS[R=z  
VDu .L8  
  Taxation period 税款所属时间 L5qCv -{  
F;&f x(  
  Monetary Unit 金额单位 a0/n13c?G  
7- 3N  
  Taxpayer's registration number 纳税人识别号 I1 R\Ts@  
nK%/tdq  
  Taxpayer's Name 纳税人名称 -k[tFBl w  
p<0kmA<B/  
  Taxpayer's Address 纳税人地址 s?;<F  
`ToRkk&&>{  
  Zip code (postcode) 邮政编码 xBE RCO^  
%f> |fs  
  Type of business 登记注册类型 )av'u.]%c  
J XRf4QmG  
  Industry type 行业 'oHOFH9:{b  
{Fp`l\,  
  Taxpayer's bank 纳税人开户银行 `\4JwiPo  
Zj+}T  
  Bank account number 账号 q~' K9  
<.7I8B7  
  Gross revenue 收入总额 E ^SM`  
mA] 84zO  
  Line No. 行次 >gZk 581/  
EO 9kE.g  
  Items 项目 kS Da\l!W]  
&(uF&-PwO4  
  Business income 销售(营业)收入 sg6w7fp>  
e"s{_V  
  Less: Sales return 减:销售退回 Va/@#=,q]  
&b@!DAwAJ  
  Depreciation allowance 折扣与折让 1nlE3Y?AV  
x+*L5$;h  
  Net operating revenue 销售(营业)收入净额 Q1ABn acR  
w(e+o.:  
  Amount of exempt income included 其中:免税的销售(营业)收入 $kD`$L@U  
c]aK N  
  Income from royalties 特许权使用费收益 '^oGDlkr H  
 IB.'4B7  
  Investment income 投资收益 jY#(A23  
JX\T {\m#  
  Net income in investment transfer 投资转让净收益 c2\rjK   
%M;_(jda  
  Rental net income 租赁净收益 Ky '3z"  
rz[uuY7  
  Exchange net income 汇兑净收益 z7t'6Fy9'  
[nN\{"~O  
  Net income from asset/inventory surplus 资产盘盈净收益 9OQ0Yc!3  
e1 {t0f  
  Subsidy income 补贴收入 JW%/^'  
u .pKK  
  Other income 其他收入 mS)|6=Y  
kh>SrW]B%  
  Final. total income 收入总额合计 z7@(uIl=X  
;1R?9JN"  
  Operating expenses 销售(营业)成本 /50g3?X,  
N&x WHFn]C  
  Sales tax 销售税金及附加 _/N'I7g  
-e`oW.+  
  Total period expenses 期间费用合计 b5n]Gp  
Av;q:x?  
  Deduction items 扣除项目 J2oWssw"  
N)vk0IM!  
  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 M~ i+F0  
{#w A !>.  
  Depreciation of fixed assets 固定资产折旧 O7'<I|aD  
 zU4V^N'  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \&\_>X.,  
cz7 CrK~5  
  Research and development expenses 研究开发费用 _Ra<|NVQh  
y} $ P,  
  Net interest expense 利息净支出 nI`f_sp  
ElEv(> G*  
  Exchange net loss 汇兑净损失 &sZ9$s:(^  
~|r'2V*  
  Rental net expense 租金净支出 ]< s\V-y  
jIx8k8  
  Head office administrative expense 上缴总机构管理费 +&7[lsD*  
't0+:o">:  
  Entertainment expenses 业务招待费 LL= Z$U $  
d%#!nq{vd  
  Taxation expense 税金 z_:eM7]jv  
}XGMa?WR  
  Loss on bad debts 坏账损失 s FQ4O- SM  
gnQo1q{ 4  
  Additional bad debts provision for prior year 增提的坏账准备金 L(WL ,xnBy  
fr}1_0DDz  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ? fbgU  
=9qGEkd3  
  Net loss in investment transfer 投资转让净损失 i}/e}s<-6  
E[|s>Xv~  
  National insurance payment 社会保险缴款 ~ Ho{p Oq  
 ;~Q  
  Workers insurance expense 劳动保护费 N|!MO{sB  
mQd4#LJ_  
  Advertising expenditure 广告支出 KA5~" >l  
:]CzN^k(1c  
  Donations Contributed 捐赠支出 KG V.S  
X q}Ucpj  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <*s"e)XeqF  
h4hN1<ky\  
  Travelling expenses 差旅费 K3vseor  
8 uDerJ!  
  Conference expenses 会议费 jOUK]>ox:  
B :.@Qi^  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 GVmC }>z  
 Awu$g.  
  Bankruptcy compensation cost 矿产资源补偿费 ?S (im  
EMVk:Vt]  
  Other deductible expense items 其他扣除费用项目  \#4m@  
"w}-?:# j  
  Taxable income calculation 应纳税所得额的计算 )E'Fke  
,HFs.9#&B  
  Income before tax adjustment 纳税调整前所得 "+=Pp  
 f~w>v  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 BdN8 ^W  
yXJ]U \ %  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z]^+^c_  
)v[XmJ>H~o  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 BjJ,"sT  
Tbv/wJ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 K(<$.  
!ZFr7Xz  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >_XOc  
""co6qo#>  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9ky7r;?  
^_v[QV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 q[7CPE0n  
6X/wd k  
     点击查看《税收报表词汇英汉对照(一) *)u?~r(F  
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