论坛风格切换切换到宽版
  • 3653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) m+(g.mvK>  
 xAl 8e  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) :iLRCK3 C  
k6J&4?xZ  
  Amount paid at current period 本期已交数 nW^h +   
{* :^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) oc]:Ty  
Dkb`_HI  
  Head of unit 单位负责人 10h; N[  
!*L)v  
  Finance employee in charge 财务负责人 n$XEazUb0N  
S~ Z<-@S  
  Double-check 复核 .%)uCLZr$  
@87Y/_l  
  Prepared by 制表 =PQ4S2Q  
5jso)`I L  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 MU sF  
c-5AI{%bl6  
  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 9r+'DX?>  
|pv$],&&:  
  Taxation period 税款所属时间 /g. c( -#]  
=+K?@;?  
  Monetary Unit 金额单位 `A%WCd60Tc  
VBix8|  
  Taxpayer's registration number 纳税人识别号 W7'<Jom|?  
?>U=bA  
  Taxpayer's Name 纳税人名称 kS &>g  
6WT3-@d  
  Taxpayer's Address 纳税人地址 343d`FRa}  
4_iA<}>|  
  Zip code (postcode) 邮政编码 akNqSZwj  
:N_]*>  
  Type of business 登记注册类型 3N-pN D0>p  
d5>&, {o7N  
  Industry type 行业 eUZk|be  
qPD(D{,f$  
  Taxpayer's bank 纳税人开户银行 f,E7eL@  
P`{$7ST'Hh  
  Bank account number 账号 GC7WRA  
8Th,C{  
  Gross revenue 收入总额 w&p(/y  
- z+,j(@  
  Line No. 行次 zG<<MR/<  
H7.l)'  
  Items 项目 p&x!m}!  
J<+ f7L  
  Business income 销售(营业)收入 ?RS:I%bL  
k9OGnCW\  
  Less: Sales return 减:销售退回 2b"DkJj'  
c QuL9Xo  
  Depreciation allowance 折扣与折让 " (O3B  
@L~erg>8=  
  Net operating revenue 销售(营业)收入净额 3: WEODV2  
~a[ /l  
  Amount of exempt income included 其中:免税的销售(营业)收入 a-E}3a  
m{=Q88k!@.  
  Income from royalties 特许权使用费收益 o ?vGI=  
N10U&L'w  
  Investment income 投资收益 ws5Ue4g|  
cjPXrDl{\  
  Net income in investment transfer 投资转让净收益 yD7}  
rkR5>S( 2M  
  Rental net income 租赁净收益 vE'{?C=EM  
}}$@Tij19[  
  Exchange net income 汇兑净收益 4>0q0}J=5  
Wj^e)2%  
  Net income from asset/inventory surplus 资产盘盈净收益 GnW MI1$  
PjEJ C@n  
  Subsidy income 补贴收入 f\dfKNm6  
^@AyC"K  
  Other income 其他收入 uO LShNo  
hI!BX};+}  
  Final. total income 收入总额合计 F""9O6u  
\ m~?yq8H  
  Operating expenses 销售(营业)成本 &H;,,7u  
z``wqK  
  Sales tax 销售税金及附加 s2G9}i{  
*PnO$q@`  
  Total period expenses 期间费用合计 2L1 ,;  
kJ FWk  
  Deduction items 扣除项目 *"8Ls0!  
8i`>],,ch  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 gx9 Os2Z|3  
)e?&'wa>  
  Depreciation of fixed assets 固定资产折旧 1Y'4 g3T  
d6QrB"J`  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R>"Fc/{y  
ZK^cG'^2|  
  Research and development expenses 研究开发费用 b^d{$eoH?|  
'1ySBl1>  
  Net interest expense 利息净支出 F =e9o*z  
)/::i O&$:  
  Exchange net loss 汇兑净损失 WsV"`ij#  
YkWHI (p  
  Rental net expense 租金净支出 4kM/`g6?,q  
W[O]Aal{  
  Head office administrative expense 上缴总机构管理费 Y\-xX:n.\  
i)z|= |?  
  Entertainment expenses 业务招待费 B{j><u xl  
Yn }Gj'  
  Taxation expense 税金 0Xh_.PF  
~%/Rc`  
  Loss on bad debts 坏账损失 (4R(5t  
^)gyKl:E'  
  Additional bad debts provision for prior year 增提的坏账准备金 ,\\ba_*z  
ja_8n["z  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ,-y9P  
/=/ Ki%hh  
  Net loss in investment transfer 投资转让净损失 $gBQ5Wd  
1z-.e$&z  
  National insurance payment 社会保险缴款 xGwImF$r  
mgjJNzclL  
  Workers insurance expense 劳动保护费 eA4:]A"  
!lgL=Ys(  
  Advertising expenditure 广告支出 pd'0|  
?N<My& E  
  Donations Contributed 捐赠支出 SO0\d0?u  
yQ[;y~W  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "17) `Yf  
&ry*~"xoh  
  Travelling expenses 差旅费 Zok{ndO@|f  
XA2Ld  
  Conference expenses 会议费 ~:z.Xu5m  
:G1ddb&0+  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 yXR1 N Yg  
sW]^YT>?  
  Bankruptcy compensation cost 矿产资源补偿费 dM -cQo:  
yV{B,T`W  
  Other deductible expense items 其他扣除费用项目 c1'@_Is  
FXof9fa_B  
  Taxable income calculation 应纳税所得额的计算 YO7U}6wBt  
S 5S\zTPIf  
  Income before tax adjustment 纳税调整前所得 k6Kc{kY  
,&t+D-s<f  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Y_'ERq Q  
7=6:ZSI  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Y.v iOHL  
[A-_?#cZ  
  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 X8|H5Y:  
K|P0nJT  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 @YI{E*?S  
b{A[\ "  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Js,!G  
XNYA\%:5S  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 3B&A)&pEO  
Dl;hOHvKk  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 jdxHWkQ   
iE~!?N|a3  
     点击查看《税收报表词汇英汉对照(一) \H] |5fp*  
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