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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) 6oD\-H  
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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) Te,$M3|  
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  Amount paid at current period 本期已交数 iK()&TNz  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) CC^E_jT  
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  Head of unit 单位负责人 3oy~=  
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  Finance employee in charge 财务负责人 \ I`p|&vG  
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  Double-check 复核 LiQgR 6j  
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  Prepared by 制表 . T JEUK  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 BB$oq'  
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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 R&f^+0%f  
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  Taxation period 税款所属时间 @`36ku  
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  Monetary Unit 金额单位 rQ`i8GF  
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  Taxpayer's registration number 纳税人识别号 ufV!+$C)is  
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  Taxpayer's Name 纳税人名称 cD|Htt"  
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  Taxpayer's Address 纳税人地址 Vr[czfROz'  
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  Zip code (postcode) 邮政编码 7R4z}2F2  
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  Type of business 登记注册类型 K14^JAdY/  
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  Industry type 行业 T:]L/wCj  
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  Taxpayer's bank 纳税人开户银行 &fa5laJb  
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  Bank account number 账号 %V9ZyQg%*  
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  Gross revenue 收入总额 3DgsI7-F  
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  Line No. 行次 =Z=o#46JY  
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  Items 项目 SP*fv`  
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  Business income 销售(营业)收入 %p^.|Me7  
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  Less: Sales return 减:销售退回 gKLyL]kAGz  
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  Depreciation allowance 折扣与折让 k3?rp`V1  
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  Net operating revenue 销售(营业)收入净额 [r+ZE7$2b"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 40E#JF#  
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  Income from royalties 特许权使用费收益 WQ yLf;!Lz  
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  Investment income 投资收益 eW5SFY.  
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  Net income in investment transfer 投资转让净收益 o<IAeH {+  
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  Rental net income 租赁净收益 3(TsgP >`  
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  Exchange net income 汇兑净收益 bVP"(H]  
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  Net income from asset/inventory surplus 资产盘盈净收益 su*Pk|6%  
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  Subsidy income 补贴收入 `.s({/|[  
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  Other income 其他收入 lL1k.& |5m  
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  Final. total income 收入总额合计 8-<:i  
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  Operating expenses 销售(营业)成本 Z{&cuo.@<]  
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  Sales tax 销售税金及附加 CLvX!O(~  
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  Total period expenses 期间费用合计 __mF ?m  
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  Deduction items 扣除项目 bfo["  
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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 quY:pqG38q  
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  Depreciation of fixed assets 固定资产折旧 9z6XF]A  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YPHS 1E?  
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  Research and development expenses 研究开发费用 |:8bNm5[  
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  Net interest expense 利息净支出 fb^fVSh>  
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  Exchange net loss 汇兑净损失 p]3?gK-  
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  Rental net expense 租金净支出 bygx]RC[  
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  Head office administrative expense 上缴总机构管理费 Omd .9  
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  Entertainment expenses 业务招待费 0_88V  
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  Taxation expense 税金 UFMA:o,  
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  Loss on bad debts 坏账损失 #U14-^7  
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  Additional bad debts provision for prior year 增提的坏账准备金 G^ :C+/)  
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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 41&\mx  
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  Net loss in investment transfer 投资转让净损失 ]\|VpIg  
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  National insurance payment 社会保险缴款 V:y'Qf2M  
B {>7-0  
  Workers insurance expense 劳动保护费 =E.wv  
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  Advertising expenditure 广告支出 }}59V&'t  
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  Donations Contributed 捐赠支出 Zu7)gf  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 v?geCe=ng  
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  Travelling expenses 差旅费 LGn:c;  
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  Conference expenses 会议费 |:gf lseE  
4%4 }5UYN  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 \.-bZ$  
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  Bankruptcy compensation cost 矿产资源补偿费 7<*yS310  
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  Other deductible expense items 其他扣除费用项目 9iQq.$A.  
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  Taxable income calculation 应纳税所得额的计算 u ,KD4{!  
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  Income before tax adjustment 纳税调整前所得 d$1@4r  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a^I\ /&aw'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K|[*t~59  
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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 GB=X5<;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 t7aefV&_,  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ) AvN\sC  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fumm<:<CLO  
JxM]9<a=4  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ?82xdp g  
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     点击查看《税收报表词汇英汉对照(一) ``hf= `We  
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