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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) 9NPOdt:@  
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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) ,|Xibfw  
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  Amount paid at current period 本期已交数 ?_<14%r ;  
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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) s${|A =  
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  Head of unit 单位负责人 @x4IxGlUs  
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  Finance employee in charge 财务负责人 _(&XqEX  
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  Double-check 复核 }o  {6  
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  Prepared by 制表 G|,'6|$jE  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 JS:AHJSz  
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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 due'c!wW  
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  Taxation period 税款所属时间 =yy7P[D  
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  Monetary Unit 金额单位 ?--EIA8mfp  
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  Taxpayer's registration number 纳税人识别号 6k%Lc4W  
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  Taxpayer's Name 纳税人名称 WdvXVF  
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  Taxpayer's Address 纳税人地址 xD|CQo}:  
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  Zip code (postcode) 邮政编码 =SEgv;#KZ~  
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  Type of business 登记注册类型 ' 9R.$,N  
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  Industry type 行业 K>a+-QWK3  
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  Taxpayer's bank 纳税人开户银行 j4fv-{=$  
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  Bank account number 账号 )^^Eh=Kbj  
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  Gross revenue 收入总额 &LD=Zp%  
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  Line No. 行次 gq+|Hr  
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  Items 项目 \j$q';9p  
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  Business income 销售(营业)收入 `BA,_N|6  
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  Less: Sales return 减:销售退回 k ='c*`IE  
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  Depreciation allowance 折扣与折让 x2M'!VK>n1  
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  Net operating revenue 销售(营业)收入净额 0<{zW%w  
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  Amount of exempt income included 其中:免税的销售(营业)收入 av.L%l&d  
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  Income from royalties 特许权使用费收益 rphfW:  
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  Investment income 投资收益 AusCU~:>  
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  Net income in investment transfer 投资转让净收益 a+--2+~=  
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  Rental net income 租赁净收益 wj'5D0   
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  Exchange net income 汇兑净收益 a IA9rn  
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  Net income from asset/inventory surplus 资产盘盈净收益 S5W* ,?  
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  Subsidy income 补贴收入 )G a%Eg9  
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  Other income 其他收入 wTL&m+xr  
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  Final. total income 收入总额合计 =xa:>Vh#  
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  Operating expenses 销售(营业)成本 "8' aZ.P  
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  Sales tax 销售税金及附加 2}ttC m  
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  Total period expenses 期间费用合计 C_&-2Z  
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  Deduction items 扣除项目 )} I>"n  
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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 BrWo/1b  
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  Depreciation of fixed assets 固定资产折旧 O}Ipg[h  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 tAI<[M@  
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  Research and development expenses 研究开发费用 hSg4A=y  
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  Net interest expense 利息净支出 F8c^M</  
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  Exchange net loss 汇兑净损失 ]vFtByqn  
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  Rental net expense 租金净支出 (M>[D!Yt  
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  Head office administrative expense 上缴总机构管理费 cZ<@1I5QK  
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  Entertainment expenses 业务招待费 T i{~  
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  Taxation expense 税金 p$qp C$F  
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  Loss on bad debts 坏账损失 a*qf\ &Vb|  
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  Additional bad debts provision for prior year 增提的坏账准备金 y<Z-f.  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 l6[0i  
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  Net loss in investment transfer 投资转让净损失 eSC69m fD  
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  National insurance payment 社会保险缴款 c`F~vrr)X  
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  Workers insurance expense 劳动保护费 5S;|U&f|  
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  Advertising expenditure 广告支出 n#NE.ap$&,  
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  Donations Contributed 捐赠支出 XDot3)2`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 SEL7,8 Hm  
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  Travelling expenses 差旅费 ;&A%"8o  
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  Conference expenses 会议费 +Vf39}8  
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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 ",pN.<F9O  
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  Bankruptcy compensation cost 矿产资源补偿费 3hPj;-u  
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  Other deductible expense items 其他扣除费用项目 y5v}EX`m&  
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  Taxable income calculation 应纳税所得额的计算 UImd* ;2TE  
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  Income before tax adjustment 纳税调整前所得 <f') ]  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 _ i-(` 5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. gLH#UwfJ  
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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 og! d  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 TsX(=N_  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 neHozm m|  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \Jcj4  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ?]d [K>bv  
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     点击查看《税收报表词汇英汉对照(一) "n4' \ig  
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