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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) x!@P|c1nKC  
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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) 6 s$jt-bH  
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  Amount paid at current period 本期已交数 0p;pTc  
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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) O5?Gv??@  
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  Head of unit 单位负责人 %]15=7#'y  
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  Finance employee in charge 财务负责人 ' 3MCb  
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  Double-check 复核 t/4&=]n\u  
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  Prepared by 制表 ZC\&n4~7  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 YLEa;MR  
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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 }#h>*+Q  
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  Taxation period 税款所属时间 z#!}4@_i3  
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  Monetary Unit 金额单位 s/"?P/R  
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  Taxpayer's registration number 纳税人识别号 ;F:~HrxT}  
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  Taxpayer's Name 纳税人名称 q0l=S+0  
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  Taxpayer's Address 纳税人地址 >){"x(4`  
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  Zip code (postcode) 邮政编码 zAxscD f'  
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  Type of business 登记注册类型 c< P ML|e  
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  Industry type 行业 |Qe#[Q7  
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  Taxpayer's bank 纳税人开户银行 #cRw0bn:  
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  Bank account number 账号 A"`^A brm  
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  Gross revenue 收入总额 @@O=a  
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  Line No. 行次 W_ =  
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  Items 项目 HZH zjrx  
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  Business income 销售(营业)收入 0x e!tA  
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  Less: Sales return 减:销售退回 keBf^NY  
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  Depreciation allowance 折扣与折让 u6,NQ^4  
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  Net operating revenue 销售(营业)收入净额 ?y@RE  
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  Amount of exempt income included 其中:免税的销售(营业)收入 .K n)sD1  
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  Income from royalties 特许权使用费收益 k[6xuyY]  
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  Investment income 投资收益 l^@!,Z  
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  Net income in investment transfer 投资转让净收益 R>ak 3Y  
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  Rental net income 租赁净收益 <#hltP yh  
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  Exchange net income 汇兑净收益 L6xLD X7y  
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  Net income from asset/inventory surplus 资产盘盈净收益 4|Wg lri  
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  Subsidy income 补贴收入 Jf/X3\0N7  
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  Other income 其他收入 7q'_]$  
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  Final. total income 收入总额合计 =` b/ip5  
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  Operating expenses 销售(营业)成本 >~g(acH%`x  
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  Sales tax 销售税金及附加 cPemrNxydN  
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  Total period expenses 期间费用合计 }w#Ek=,s#o  
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  Deduction items 扣除项目 lE8M.ho\  
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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 jWg7RuN  
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  Depreciation of fixed assets 固定资产折旧 HywT  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7# /c7   
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  Research and development expenses 研究开发费用 g=*`6@_=  
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  Net interest expense 利息净支出 Y=%SK8]Q;  
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  Exchange net loss 汇兑净损失 urlwn*!^s  
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  Rental net expense 租金净支出 Y4\BHFq  
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  Head office administrative expense 上缴总机构管理费 T,Bu5:@#  
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  Entertainment expenses 业务招待费 (6aSDx Sc  
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  Taxation expense 税金 Nn"[GB  
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  Loss on bad debts 坏账损失 X `[P11`  
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  Additional bad debts provision for prior year 增提的坏账准备金 wH=L+bA>a  
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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 PY4RwN  
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  Net loss in investment transfer 投资转让净损失 X#qm wcF  
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  National insurance payment 社会保险缴款 LDj'L~H  
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  Workers insurance expense 劳动保护费 V) $y  
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  Advertising expenditure 广告支出 SWAggW)  
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  Donations Contributed 捐赠支出 p19[qy~.  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ~*3obZ2>2  
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  Travelling expenses 差旅费 kQ,#NR/q6  
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  Conference expenses 会议费 0 !D,74r  
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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 X{n7)kgL  
0X rB+nt  
  Bankruptcy compensation cost 矿产资源补偿费 & C~R*  
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  Other deductible expense items 其他扣除费用项目 j>2Jw'l;?  
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  Taxable income calculation 应纳税所得额的计算 LQ,RQ~!  
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  Income before tax adjustment 纳税调整前所得 [-Zp[  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `1cGb*b/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 9,?\hBEu  
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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 !]%M  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 |-WoR u  
j@kL`Q\&I  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 e&Z\hZBb  
uS9:cdH  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 b#**`Y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -#=y   
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     点击查看《税收报表词汇英汉对照(一) ?'xTSAn  
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