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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) ]{| l4e4P  
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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) w D6 QN  
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  Amount paid at current period 本期已交数 GM^H )8U  
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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) rOUQg_y  
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  Head of unit 单位负责人 [<^'}-SJ  
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  Finance employee in charge 财务负责人 &C9)%5 O)  
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  Double-check 复核 6PWw^Cd  
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  Prepared by 制表 meap;p  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Zl!  
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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 `5x0p a  
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  Taxation period 税款所属时间 S?'L%%Vo  
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  Monetary Unit 金额单位 1!+0]_8K  
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  Taxpayer's registration number 纳税人识别号 'wBOnGi6  
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  Taxpayer's Name 纳税人名称 (o\D=!a  
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  Taxpayer's Address 纳税人地址 .",BLuce  
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  Zip code (postcode) 邮政编码 `09[25?  
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  Type of business 登记注册类型 }LWrtmc  
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  Industry type 行业 H\<PGC"_Y  
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  Taxpayer's bank 纳税人开户银行 Z\1`(Pq7`  
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  Bank account number 账号 op&j4R  
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  Gross revenue 收入总额 ady SwB  
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  Line No. 行次 }g2l ni  
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  Items 项目 [[4!b E  
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  Business income 销售(营业)收入 ']X0g{%  
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  Less: Sales return 减:销售退回 ypA 9WF  
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  Depreciation allowance 折扣与折让 ]jmZ5h#[  
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  Net operating revenue 销售(营业)收入净额 r6:nYyF$)v  
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  Amount of exempt income included 其中:免税的销售(营业)收入 f[OJ qk  
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  Income from royalties 特许权使用费收益 qV$0 ";d  
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  Investment income 投资收益 b%j4W)Z  
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  Net income in investment transfer 投资转让净收益 ciPq@kMV  
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  Rental net income 租赁净收益 > 3l3  
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  Exchange net income 汇兑净收益 ) d=&X|S>  
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  Net income from asset/inventory surplus 资产盘盈净收益 eoiC.$~\  
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  Subsidy income 补贴收入  n4AQ  
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  Other income 其他收入 uKT\\1Jrq  
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  Final. total income 收入总额合计 O;#0Yg  
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  Operating expenses 销售(营业)成本 #W L>ha v  
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  Sales tax 销售税金及附加 [lj^lN8  
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  Total period expenses 期间费用合计 bxww1NG>|Z  
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  Deduction items 扣除项目 # 9ZO1\  
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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 ~0{F,R.$  
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  Depreciation of fixed assets 固定资产折旧 &<5oDdC  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 cvnRd.&  
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  Research and development expenses 研究开发费用 h{VGh kU9f  
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  Net interest expense 利息净支出 >!P !F(  
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  Exchange net loss 汇兑净损失 #tt*yOmiH  
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  Rental net expense 租金净支出 ]1KF3$n0  
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  Head office administrative expense 上缴总机构管理费 y/Q,[Uzk\  
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  Entertainment expenses 业务招待费 %R*-oQ1T  
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  Taxation expense 税金 \;Q:a /ur9  
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  Loss on bad debts 坏账损失 j1P#({z[  
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  Additional bad debts provision for prior year 增提的坏账准备金 m[?gN&%nc  
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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 6y)NH 8l7  
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  Net loss in investment transfer 投资转让净损失 %3 $EV}dp  
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  National insurance payment 社会保险缴款 JXF@b -c  
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  Workers insurance expense 劳动保护费 Ceak8#|4  
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  Advertising expenditure 广告支出 xw&N[ y5  
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  Donations Contributed 捐赠支出 I>3]VR i  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <>6DPHg~  
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  Travelling expenses 差旅费 \TXCq@  
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  Conference expenses 会议费 Q "sszz  
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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 Q96^rjY  
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  Bankruptcy compensation cost 矿产资源补偿费 L)j<;{J/Q0  
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  Other deductible expense items 其他扣除费用项目 $y+Bril5W  
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  Taxable income calculation 应纳税所得额的计算 E >lW'  
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  Income before tax adjustment 纳税调整前所得 $[DSe~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5]yby"Z?}  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H^C$2f  
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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 z1 P=P%F  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %6@->c{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rW B/#m  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Sn!5/9Y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 EgT?Hvx:  
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     点击查看《税收报表词汇英汉对照(一) ?."YP[;  
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