论坛风格切换切换到宽版
  • 3151阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) KIGMWS^^  
Y'+mC  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 0JXXJ:dB  
7$JOIsM  
  Amount paid at current period 本期已交数 b:Tv Ta  
w+Y_TJ%  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 6n:oEXM>  
MAc jWb~ f  
  Head of unit 单位负责人 6ltV}Wt-  
[85b+SKW  
  Finance employee in charge 财务负责人 }a"koL  
GD1L6kVd1  
  Double-check 复核 M%#F"^8v  
(-Qr.t_B`  
  Prepared by 制表 FM"[:&>  
'[vC C'  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 pHzl/b8  
wD92Ava   
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 _/NPXDL  
v@,`(\Ca'  
  Taxation period 税款所属时间 2t;3_C  
# ('GGzL6c  
  Monetary Unit 金额单位 ) S-Fuq4i4  
L>n^Q:M  
  Taxpayer's registration number 纳税人识别号 wWVB'MRXB,  
2i$_ ,[fi  
  Taxpayer's Name 纳税人名称 >-j( [%  
|)OC1=As  
  Taxpayer's Address 纳税人地址 mYFc53B  
lE8(BWzw  
  Zip code (postcode) 邮政编码 -HvJ&O.V$  
a/n~#5-  
  Type of business 登记注册类型  N8)]d  
e8&7W3 m  
  Industry type 行业 r2\ }_pIj  
 N>w+YFM  
  Taxpayer's bank 纳税人开户银行 7[1 VFc#tf  
%3yrX>Js  
  Bank account number 账号 3uL$+F  
LX}|%- iv  
  Gross revenue 收入总额 U45-R  -  
.Ms$)1  
  Line No. 行次 TVVu_ib  
JyePI:B&)j  
  Items 项目 ]/|DCxQ  
1U(!%},  
  Business income 销售(营业)收入 F(`Q62o@  
Bk B9u&s^  
  Less: Sales return 减:销售退回 ~FVbL-2  
_TyQC1 d  
  Depreciation allowance 折扣与折让 ^97[(89G9  
On}b|ev  
  Net operating revenue 销售(营业)收入净额 cqp^**s  
]dT]25V  
  Amount of exempt income included 其中:免税的销售(营业)收入 RN$q,f[#  
-|P7e  
  Income from royalties 特许权使用费收益 *fSX3Dk  
= gcZRoL  
  Investment income 投资收益 _MTvNs  
*-'`Ea  
  Net income in investment transfer 投资转让净收益 ;L,yJ~  
Ls*Vz,3!5  
  Rental net income 租赁净收益 D=)qd@,K  
'.e 5Ku  
  Exchange net income 汇兑净收益 PPh1y;D  
&-x/c \jz  
  Net income from asset/inventory surplus 资产盘盈净收益 n65fT+;  
f5R%F ~  
  Subsidy income 补贴收入 [-\DC*6  
:I^4ILQCD  
  Other income 其他收入 #+^l3h MK  
 LNvkC4  
  Final. total income 收入总额合计 hysxHOL  
BT(G9 Pj;  
  Operating expenses 销售(营业)成本 ?[ D6|gp  
17 VN w/Y  
  Sales tax 销售税金及附加 E8o9ufj3  
tfv@ )9  
  Total period expenses 期间费用合计 7>gW2 m  
II.Wa&w}  
  Deduction items 扣除项目 QzYaxNGv  
mN#&NA  
  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 *T{Kp iuP  
|\]pTA$2  
  Depreciation of fixed assets 固定资产折旧 tOPk x(  
Kt_HJ!  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 iz-O~T/^  
mW)"~sA  
  Research and development expenses 研究开发费用 ~'):1}KN]  
qt%/0  
  Net interest expense 利息净支出 S1!_ IK$m  
N mN:x&/  
  Exchange net loss 汇兑净损失 dTVM !=  
* =O@D2g0  
  Rental net expense 租金净支出 Kw> gg  
t;[Q&Jl  
  Head office administrative expense 上缴总机构管理费 hy:K) _  
U7G|4(  
  Entertainment expenses 业务招待费 z<BwV /fH}  
;"%luQA<w  
  Taxation expense 税金 B^1Io9  
a[gN+DX%L  
  Loss on bad debts 坏账损失 wD[qE  
%$!EjyH9  
  Additional bad debts provision for prior year 增提的坏账准备金 y] ~X{v  
&l~=c2  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 X .S8vlb4z  
n]btazM{  
  Net loss in investment transfer 投资转让净损失 !Jo.Un7  
UmQ'=@^kR  
  National insurance payment 社会保险缴款 .]Z,O>N  
~#[ ZuMO?  
  Workers insurance expense 劳动保护费 "?sLi  
1'* {Vm M  
  Advertising expenditure 广告支出 ;"GI~p2~7  
NPR{g!tK%  
  Donations Contributed 捐赠支出 Iyvl6  
)^'wcBod,  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 >JhIRf  
fI0L\^b%  
  Travelling expenses 差旅费 ;d  >  
sfNAGez  
  Conference expenses 会议费 4HDQj]z/  
qsL6* (S(r  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ~ .Eln+N  
>:P3j<xTv  
  Bankruptcy compensation cost 矿产资源补偿费 8 _[f#s`)  
S[M\com'  
  Other deductible expense items 其他扣除费用项目 DSHpM/7  
L9U<E $%#  
  Taxable income calculation 应纳税所得额的计算 ( ]o6Pi  
cjO,#W0&f  
  Income before tax adjustment 纳税调整前所得 7f td2lv  
c5r QkDW  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }fs;yPl,  
Dy^4^ J5+  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. z*>CP  
^q$vyY   
  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 ss 3fq}  
w02HSQ  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;7<a0HZ5!  
Dl/_jM  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 p:ST$ 1 K  
Vt4}!b(O  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ig/71 6r|  
$Y0bjS2J  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 w } 2|Do$5  
5tl}rmI`  
     点击查看《税收报表词汇英汉对照(一) zFuUv_t  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个