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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) mD> J,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) GTB\95j]  
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  Amount paid at current period 本期已交数 w &YUb,{Y  
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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) T7i>aM$+  
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  Head of unit 单位负责人  I wj[ ^  
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  Finance employee in charge 财务负责人 ZzK^ bNx)0  
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  Double-check 复核 l'<&H#A;'  
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  Prepared by 制表 x]YzVJ=Y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 n]vCvmt  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 i9 CQ~  
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  Taxation period 税款所属时间 b`%u}^B {  
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  Monetary Unit 金额单位 >lmqPuf  
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  Taxpayer's registration number 纳税人识别号 U}HSL5v  
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  Taxpayer's Name 纳税人名称 s8A"x`5(  
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  Taxpayer's Address 纳税人地址 q/w5Dx|:  
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  Zip code (postcode) 邮政编码 msw'n  
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  Type of business 登记注册类型 ?$)a[UnqX  
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  Industry type 行业 Hwd ^C 2v  
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  Taxpayer's bank 纳税人开户银行 U5ph4G  
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  Bank account number 账号 nGTGX  
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  Gross revenue 收入总额 8T.b T6  
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  Line No. 行次 !m=Js"  
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  Items 项目 =KO]w9+\  
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  Business income 销售(营业)收入 vS ( Y_6  
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  Less: Sales return 减:销售退回 x| D|d}  
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  Depreciation allowance 折扣与折让 oFyB-vpYQV  
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  Net operating revenue 销售(营业)收入净额 ^Rl?)_)1HE  
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  Amount of exempt income included 其中:免税的销售(营业)收入 _)LXD,LA  
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  Income from royalties 特许权使用费收益 &B :L9^  
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  Investment income 投资收益  O|Vc  
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  Net income in investment transfer 投资转让净收益 RwK6u-u#9  
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  Rental net income 租赁净收益 a{^ 2c!  
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  Exchange net income 汇兑净收益 Ymnh%wS  
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  Net income from asset/inventory surplus 资产盘盈净收益 EBWM8~Nm#  
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  Subsidy income 补贴收入 US's`Ehx  
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  Other income 其他收入 |gk4X%o6  
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  Final. total income 收入总额合计 O.Te"=^"F  
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  Operating expenses 销售(营业)成本 @ZYJY  
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  Sales tax 销售税金及附加 ?|oN}y"i  
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  Total period expenses 期间费用合计 3KeY4b!h  
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  Deduction items 扣除项目 Pdh`Gu1:3  
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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 @b2?BSdUp  
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  Depreciation of fixed assets 固定资产折旧 {&Rz>JK  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K5<2jl3S  
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  Research and development expenses 研究开发费用 vG)B}`M  
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  Net interest expense 利息净支出 xz} CqPJ#  
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  Exchange net loss 汇兑净损失 @az<D7j2  
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  Rental net expense 租金净支出 247vU1  
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  Head office administrative expense 上缴总机构管理费 UH7?JF-D  
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  Entertainment expenses 业务招待费 gDw(_KC  
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  Taxation expense 税金 D;48VK/Q  
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  Loss on bad debts 坏账损失 "9X(.v0ze  
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  Additional bad debts provision for prior year 增提的坏账准备金 [P6A $HC<  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 iB~dO @  
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  Net loss in investment transfer 投资转让净损失 uHZj pMoM  
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  National insurance payment 社会保险缴款 !K=$Q Uq  
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  Workers insurance expense 劳动保护费 5>H&0> \  
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  Advertising expenditure 广告支出 5,O:"3>c  
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  Donations Contributed 捐赠支出 7)>L#(N  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cdI"=B+C\  
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  Travelling expenses 差旅费 7bVKH[  
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  Conference expenses 会议费 q{[y4c1bG{  
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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 hr&UD|E=  
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  Bankruptcy compensation cost 矿产资源补偿费 kA2)T,s74  
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  Other deductible expense items 其他扣除费用项目 VVuNU"-  
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  Taxable income calculation 应纳税所得额的计算 W=#jtU`:5  
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  Income before tax adjustment 纳税调整前所得 jrm^n_6};  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 D51O/.:U2  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _?$')P|  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 4VA]S  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 xo-{N[r  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =*UVe%N4  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K)\D,5X^  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,6A/| K-  
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     点击查看《税收报表词汇英汉对照(一) 7 lq$PsC  
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