论坛风格切换切换到宽版
  • 5914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) zW{ 6Eg  
{7Cx#Ewd  
  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/e0d<(1  
Pn TZ/|  
  Amount paid at current period 本期已交数 o 6j"OZcv  
.")b?#K  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 2xmk,&s  
%/0gWG  
  Head of unit 单位负责人 j.-VJo)   
UPCQs",  
  Finance employee in charge 财务负责人 i%(yk#=V  
[j6~}zu@  
  Double-check 复核 !"4w&bQ  
}$&WC:Lg  
  Prepared by 制表 #dJ 2Q_2  
-oBI+v&  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 RJ J1  
d5xxb _oE  
  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 ]H 2R  
}(i(Ar-  
  Taxation period 税款所属时间 ='/Z;3jt]x  
&>}.RX]t  
  Monetary Unit 金额单位 fDuwgY0  
F%6*Df;cSe  
  Taxpayer's registration number 纳税人识别号 *d*oS7  
t/:w1rw  
  Taxpayer's Name 纳税人名称 2tr :xi@  
+802`eax  
  Taxpayer's Address 纳税人地址 9EgP9up{6!  
uIP iM8(  
  Zip code (postcode) 邮政编码 '_Wt }{h  
'tWAuI  
  Type of business 登记注册类型 ]UUI~sFE  
[%.18FWI  
  Industry type 行业 $^vP<  
Fn,k!q  
  Taxpayer's bank 纳税人开户银行 :4;S"p  
n85r^W  
  Bank account number 账号 4: sl(r  
r=csi  
  Gross revenue 收入总额 )bW5yG!  
sMi{"`37  
  Line No. 行次 Y$8; Gm<)  
R`He^  
  Items 项目 &telCg:  
@%B4;c  
  Business income 销售(营业)收入 {'IFWD.5  
u(9X  
  Less: Sales return 减:销售退回 Z\!rH "8  
XV2=8#R  
  Depreciation allowance 折扣与折让 :HZ;Po   
e{t=>vry  
  Net operating revenue 销售(营业)收入净额 E/"SU*Co  
 rA#s   
  Amount of exempt income included 其中:免税的销售(营业)收入 p37|zX  
A[9NP-~  
  Income from royalties 特许权使用费收益 uYTCdZQh  
]31$KBC  
  Investment income 投资收益 >-<F)  
Ygx,t|?7  
  Net income in investment transfer 投资转让净收益 IO[^z v4F  
"A7<XN<  
  Rental net income 租赁净收益 ; C_ >  
5DSuUEvWcL  
  Exchange net income 汇兑净收益 ~u2w`H?V  
FQ##397  
  Net income from asset/inventory surplus 资产盘盈净收益 uo 4x nzc  
$nFAu}%C  
  Subsidy income 补贴收入 hZ o5p&b  
[0op)Kn  
  Other income 其他收入  QT_^M1%  
S>EDL  
  Final. total income 收入总额合计 86{ZFtv  
qL>v&Rd<  
  Operating expenses 销售(营业)成本 \P@S"QO  
=AzOnXW:S  
  Sales tax 销售税金及附加 1)Eq&ASB  
Bt6xV<jD  
  Total period expenses 期间费用合计 EOQaY  
)]}$   
  Deduction items 扣除项目 t[j9R#02?  
Wbd_a R (  
  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 PHl4 vh#E!  
0lf"w@/  
  Depreciation of fixed assets 固定资产折旧 9/Wn!Ld  
+W d L  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 VwC4QK,d;  
"MTq{f2?  
  Research and development expenses 研究开发费用 } Ab _o#Zy  
D{3fhPNU<b  
  Net interest expense 利息净支出 :W%4*-FP  
"Y(%oJS]D  
  Exchange net loss 汇兑净损失 DZ%8 |PmB  
=ty2_6&>  
  Rental net expense 租金净支出 ex:3ua$N  
bx]1 4}6  
  Head office administrative expense 上缴总机构管理费 Y}ky/?q  
b8e*Pv/  
  Entertainment expenses 业务招待费 +ruj  
AD,@,|A  
  Taxation expense 税金 sHF%=V u  
P8u" T!G  
  Loss on bad debts 坏账损失 0pCDE s  
 X)y*#U  
  Additional bad debts provision for prior year 增提的坏账准备金 >["Kd.ye  
%27G2^1  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ^[*AK_o_DQ  
Up u%.[7  
  Net loss in investment transfer 投资转让净损失 lvG3<ls0K$  
I>!|3ElT  
  National insurance payment 社会保险缴款 s7AI:Zv  
.GtINhz*  
  Workers insurance expense 劳动保护费 }:"R-s  
i'9e K O  
  Advertising expenditure 广告支出 ?SB5b,  
JfR kp  
  Donations Contributed 捐赠支出 ?9CIWpGjU  
hN!.@L  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 a3*.,%d  
z[%[bs2{  
  Travelling expenses 差旅费 jw/ wcP  
Scf.4~H 0  
  Conference expenses 会议费 OfW%&LA MQ  
&KLvr|  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 9B& }7kk  
Jr|K>  
  Bankruptcy compensation cost 矿产资源补偿费 +)% ,G@-`  
eO~eu]r  
  Other deductible expense items 其他扣除费用项目 ,Z >JvTnH  
[ +yG DMLs  
  Taxable income calculation 应纳税所得额的计算 qNhH%tYQ  
|:{g?4Mi  
  Income before tax adjustment 纳税调整前所得 EC0zH#N  
3@%BA(M  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a S2a _!f  
6_x}.bkIx=  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. T %$2k>  
oXvdR(Sb^  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 8a_ UxB  
~>lOl/n5  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 V,`!rJ  
1*TXDo_ T  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Jx)~kK  
?=TL2"L  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "K/[[wX\b  
)j$b9ZBk  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 jt0H5-x  
uv?8V@x2  
     点击查看《税收报表词汇英汉对照(一) A&x ab  
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