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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) +$47v$p  
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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) z{:-!oF&CB  
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  Amount paid at current period 本期已交数 %KtU1A(["  
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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) G Wsd| kxU  
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  Head of unit 单位负责人 Z!6UW:&~7  
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  Finance employee in charge 财务负责人 q"akrI38  
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  Double-check 复核 r}_lxr  
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  Prepared by 制表 %_MEfuL  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 V1B(|P  
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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 a(;!O}3_)(  
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  Taxation period 税款所属时间 |;+qld[4z  
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  Monetary Unit 金额单位 tx"LeZZ  
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  Taxpayer's registration number 纳税人识别号 {$d<1y^  
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  Taxpayer's Name 纳税人名称 ;HNq>/{  
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  Taxpayer's Address 纳税人地址 7]E m ,  
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  Zip code (postcode) 邮政编码 {EA1vo"  
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  Type of business 登记注册类型 }4&/VvN  
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  Industry type 行业 \OQkZ.cU;  
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  Taxpayer's bank 纳税人开户银行 :ofBzTNwZ  
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  Bank account number 账号 -fy9<  
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  Gross revenue 收入总额 uo2'"@[e  
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  Line No. 行次 0|c}p( [~  
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  Items 项目 X(@uwX$m  
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  Business income 销售(营业)收入 d%_OT0Ei  
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  Less: Sales return 减:销售退回 8R/dA<Ww  
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  Depreciation allowance 折扣与折让 `JB?c  
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  Net operating revenue 销售(营业)收入净额 = &tmP  
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  Amount of exempt income included 其中:免税的销售(营业)收入 v+G=E2Lhv  
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  Income from royalties 特许权使用费收益 r)^vO+3u  
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  Investment income 投资收益 i#/]KsSp  
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  Net income in investment transfer 投资转让净收益 :e<7d8E5n{  
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  Rental net income 租赁净收益 [sF(#Y:I  
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  Exchange net income 汇兑净收益 `R"~v/x  
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  Net income from asset/inventory surplus 资产盘盈净收益 pav'1d%  
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  Subsidy income 补贴收入 >UDd @  
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  Other income 其他收入 >w+HHs/$wK  
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  Final. total income 收入总额合计 *`_{  
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  Operating expenses 销售(营业)成本 H+E$:)gN  
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  Sales tax 销售税金及附加 !-<p,z  
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  Total period expenses 期间费用合计 m_+sR!\H8  
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  Deduction items 扣除项目 !|ak^GE:(%  
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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 2*w0t:Yx e  
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  Depreciation of fixed assets 固定资产折旧 aJ Z"D8C  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 f| _u7"OX  
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  Research and development expenses 研究开发费用 21hv%CF\9  
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  Net interest expense 利息净支出 =X\^J  
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  Exchange net loss 汇兑净损失 ,#MCn  
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  Rental net expense 租金净支出 ~5FW [_  
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  Head office administrative expense 上缴总机构管理费 Wbr+ KX8)  
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  Entertainment expenses 业务招待费 *(C(tPhC  
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  Taxation expense 税金 '3zc|eJt&  
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  Loss on bad debts 坏账损失 8NyJc"T<.  
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  Additional bad debts provision for prior year 增提的坏账准备金 q$I:`&  
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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 BauU{:Sh  
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  Net loss in investment transfer 投资转让净损失 MxT-1&XL  
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  National insurance payment 社会保险缴款 P Ds@?nz,  
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  Workers insurance expense 劳动保护费 yw];P o,  
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  Advertising expenditure 广告支出 'Ut7{rZ5  
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  Donations Contributed 捐赠支出 th;{V%:LW  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 DI+fwXeg  
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  Travelling expenses 差旅费 (sh)TBb5  
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  Conference expenses 会议费 ty8v 6J#  
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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 (J z1vEEV  
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  Bankruptcy compensation cost 矿产资源补偿费 Q~ Hy%M%R3  
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  Other deductible expense items 其他扣除费用项目 )c `7( nY  
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  Taxable income calculation 应纳税所得额的计算 J+`VujWT  
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  Income before tax adjustment 纳税调整前所得 ) jt #=9ZQ  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @3zg=?3  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @)fd}tV  
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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'8?.a]'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 2 AMo:Jqv  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3.*8)NW  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 9b9$GyI  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  iKT[=c  
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     点击查看《税收报表词汇英汉对照(一) U H*r5o3  
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