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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) 0+[3>Ny 0  
0~P]Fw^w  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) mwMu1#  
s IBP$9  
  Amount paid at current period 本期已交数 ?B@3A)a  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) cB_9@0r[S  
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  Head of unit 单位负责人 R;fev 1mE  
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  Finance employee in charge 财务负责人 cm!|A?-<  
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  Double-check 复核 &g>M Z" Z|  
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  Prepared by 制表 K7C!ZXw~  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :hcOceNz  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 , %qP   
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  Taxation period 税款所属时间 atW^^4 :  
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  Monetary Unit 金额单位 }@/Ox  
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  Taxpayer's registration number 纳税人识别号 )T?BO  
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  Taxpayer's Name 纳税人名称 Q&lb]U+\u  
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  Taxpayer's Address 纳税人地址 ,L<x=Dg  
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  Zip code (postcode) 邮政编码 [w-Tf&  
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  Type of business 登记注册类型 Z15 =vsV  
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  Industry type 行业 y+=s/c  
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  Taxpayer's bank 纳税人开户银行  Lsai8 B  
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  Bank account number 账号 S6\E  I5S  
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  Gross revenue 收入总额 .:4*HB  
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  Line No. 行次 8N$Xq\Da+>  
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  Items 项目 <%W&xk  
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  Business income 销售(营业)收入 M= |is*t  
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  Less: Sales return 减:销售退回 B.smQt  
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  Depreciation allowance 折扣与折让 8r:T&)v  
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  Net operating revenue 销售(营业)收入净额 ]&B/rSC  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8e ?9:VM]  
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  Income from royalties 特许权使用费收益 x^i97dZS^"  
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  Investment income 投资收益 H6>tto  
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  Net income in investment transfer 投资转让净收益 ^|vP").aQm  
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  Rental net income 租赁净收益 fZS'e{V  
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  Exchange net income 汇兑净收益 ;Xqi;EA  
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  Net income from asset/inventory surplus 资产盘盈净收益 wuxOFlrg  
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  Subsidy income 补贴收入 [} d39  
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  Other income 其他收入 ?B)e8i<[f  
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  Final. total income 收入总额合计 <Wj /A/  
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  Operating expenses 销售(营业)成本 =h?%<2t9<  
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  Sales tax 销售税金及附加 Jk:ZO|'Z  
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  Total period expenses 期间费用合计 beT[7uVj_  
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  Deduction items 扣除项目 Fo5UG2E&  
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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 > PL}7f&:  
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  Depreciation of fixed assets 固定资产折旧 Xk:3w,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 m]'+Eye ]r  
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  Research and development expenses 研究开发费用 EG_P^ <z  
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  Net interest expense 利息净支出 &uV|Ie8@q  
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  Exchange net loss 汇兑净损失 v}z^M_eFm  
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  Rental net expense 租金净支出 Q84XmXm|  
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  Head office administrative expense 上缴总机构管理费 }N,v&  B  
y 1Wb/ d  
  Entertainment expenses 业务招待费 kFT*So`'  
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  Taxation expense 税金 y]!mN  
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  Loss on bad debts 坏账损失 |TJu|zv^  
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  Additional bad debts provision for prior year 增提的坏账准备金 OM ab!  
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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 &sXk!!85:  
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  Net loss in investment transfer 投资转让净损失 )U0I|dx  
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  National insurance payment 社会保险缴款 (9] =;)  
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  Workers insurance expense 劳动保护费 n n">   
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  Advertising expenditure 广告支出 u)/i$N  
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  Donations Contributed 捐赠支出 K!-iDaVI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /CbM-jf  
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  Travelling expenses 差旅费 0f5)]  
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  Conference expenses 会议费 $UdFm8&  
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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 wqX!7rD/g)  
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  Bankruptcy compensation cost 矿产资源补偿费 aLQ]2m  
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  Other deductible expense items 其他扣除费用项目 _Pl5?5eZj  
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  Taxable income calculation 应纳税所得额的计算 'm/`= QX  
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  Income before tax adjustment 纳税调整前所得 C3K")BO!  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `2HNQiK'@  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. i/,IG+4vI  
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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 n3s   
/86PqKU(P  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 jF{\=&fU  
 ` EVy  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 rp!{QG  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 qa?0GTAS  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Qf}}/k|)k  
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     点击查看《税收报表词汇英汉对照(一) h$$i@IO0  
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