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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@Vt[}e  
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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) b,Lw7MY}[  
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  Amount paid at current period 本期已交数 9K$]h2  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) jGiw96,Y  
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  Head of unit 单位负责人 B^m!t7/,  
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  Finance employee in charge 财务负责人 _H2tZ%RM  
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  Double-check 复核 97]4 :Zv  
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  Prepared by 制表 b[0S=e G  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~#t*pOC5BR  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 N(BiOLZL6  
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  Taxation period 税款所属时间 ]b )!YPo  
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  Monetary Unit 金额单位 ol#yjrv  
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  Taxpayer's registration number 纳税人识别号 !l"tI#?6W%  
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  Taxpayer's Name 纳税人名称 jYk5~<\k  
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  Taxpayer's Address 纳税人地址 p}BGw:=  
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  Zip code (postcode) 邮政编码 "5(W[$f*]v  
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  Type of business 登记注册类型 dFMAh&:>  
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  Industry type 行业 ()B7(Y  
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  Taxpayer's bank 纳税人开户银行 2_.CX(kI  
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  Bank account number 账号 Oc~VHT  
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  Gross revenue 收入总额 d Q DLI  
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  Line No. 行次 sy=dY@W^  
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  Items 项目 cTy'JT7  
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  Business income 销售(营业)收入 Q2FQhc@L(:  
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  Less: Sales return 减:销售退回 I<KCt2:X  
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  Depreciation allowance 折扣与折让 s_S$7N`ocS  
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  Net operating revenue 销售(营业)收入净额 5E0wn'  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Eny!R@u7q  
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  Income from royalties 特许权使用费收益 L@+Z)# V  
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  Investment income 投资收益 w7r'SCVh3+  
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  Net income in investment transfer 投资转让净收益 JC/d:.  
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  Rental net income 租赁净收益 8ZFH}v@V1'  
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  Exchange net income 汇兑净收益 yj'Cy8  
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  Net income from asset/inventory surplus 资产盘盈净收益 Pm~,Ky&Hl  
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  Subsidy income 补贴收入 !@A|L#*  
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  Other income 其他收入 vWuyft*  
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  Final. total income 收入总额合计 Z rA Um  
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  Operating expenses 销售(营业)成本 8pd&3G+  
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  Sales tax 销售税金及附加 4I z.fAw  
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  Total period expenses 期间费用合计 BL7>dZOa  
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  Deduction items 扣除项目 [+_\z',u  
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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 4_WH 6Z  
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  Depreciation of fixed assets 固定资产折旧 ]bf'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `..EQ BM  
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  Research and development expenses 研究开发费用 f]hBPkZ6  
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  Net interest expense 利息净支出 3Sk5I%  
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  Exchange net loss 汇兑净损失 \ =S3 L<  
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  Rental net expense 租金净支出 kja4!_d  
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  Head office administrative expense 上缴总机构管理费 W31LNysH!;  
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  Entertainment expenses 业务招待费 ,nI_8r"M>  
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  Taxation expense 税金 D\@e{.$MZ|  
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  Loss on bad debts 坏账损失 u<x[5xH+  
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  Additional bad debts provision for prior year 增提的坏账准备金 }5QZ6i#  
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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 K3j_C` Se  
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  Net loss in investment transfer 投资转让净损失 ,"x2 3=]  
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  National insurance payment 社会保险缴款 V|+ `L-  
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  Workers insurance expense 劳动保护费  <WO&$&  
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  Advertising expenditure 广告支出 zuK/(qZ  
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  Donations Contributed 捐赠支出 0~Um^q*'3  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U+(Z#b(Q  
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  Travelling expenses 差旅费 y>DfM5>  
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  Conference expenses 会议费 BERn _5gb  
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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 =1%zI%  
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  Bankruptcy compensation cost 矿产资源补偿费 d;;>4}XJ]  
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  Other deductible expense items 其他扣除费用项目 A@9U;8k  
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  Taxable income calculation 应纳税所得额的计算 @m *&c*r  
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  Income before tax adjustment 纳税调整前所得 sURUQ  H  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 O|A~dj `  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i{Y=!r5r  
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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 Y&ct+w]%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Co{MIuL  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )R [@G.  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -D.B J(  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 gJ)h9e*m^  
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     点击查看《税收报表词汇英汉对照(一) y9l#;<b  
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