论坛风格切换切换到宽版
  • 3470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) \03<dU A6  
Buso `G  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) V FM!K$_  
DE7y\oO]  
  Amount paid at current period 本期已交数 IhBQ1,&J  
!vSq?!y6*P  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @-L\c>rqT  
W}N7jPO}  
  Head of unit 单位负责人 :Jf</uP_  
m]*a;a'}#  
  Finance employee in charge 财务负责人 &^K(9"  
QgKR=GR6  
  Double-check 复核 w >%^pO~}`  
; wxmSX9  
  Prepared by 制表 ;&gk)w6*  
St(jrZb  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q6*i/"mN*  
Q=>5@sZB  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 8(&6*- 7=  
<7>1Z 82)  
  Taxation period 税款所属时间 ev0>j4Q  
pouXt-%2X  
  Monetary Unit 金额单位 T`pDjT  
u,nn\>Y  
  Taxpayer's registration number 纳税人识别号 Sk"hqF.2  
w N`Nj m9!  
  Taxpayer's Name 纳税人名称 l*]hUPJ  
D"-Wo}"8O'  
  Taxpayer's Address 纳税人地址 ,;5 %&T  
=-~))!(  
  Zip code (postcode) 邮政编码 l53Q"ajG  
s i)>: e  
  Type of business 登记注册类型 )A%* l9\nG  
<,0/BMz  
  Industry type 行业  * U6+b  
_ yJz:pa  
  Taxpayer's bank 纳税人开户银行 }apno|W&  
XN6$TNsD$  
  Bank account number 账号 K!qOO  
ra6\+M~}e  
  Gross revenue 收入总额 :!Dm,PP%  
J)y g<*/3  
  Line No. 行次 U^|T{g+O  
- AgD  
  Items 项目  oJ* ,a  
T@{ab1KV  
  Business income 销售(营业)收入 Wu<;QY($5  
J=78p#XUg  
  Less: Sales return 减:销售退回 ybsw{[X>M  
GDC@s<[k  
  Depreciation allowance 折扣与折让 0G-obHe0  
:j .:t  
  Net operating revenue 销售(营业)收入净额 !W8=\:D[  
Q0Do B  
  Amount of exempt income included 其中:免税的销售(营业)收入 ?< ^8,H  
#:N#i  
  Income from royalties 特许权使用费收益 l'_]0%o]  
A?lR[`'u\  
  Investment income 投资收益 Ipq0 1 +  
^'`(E_2u  
  Net income in investment transfer 投资转让净收益 ub fh4  
|a"]@W$>  
  Rental net income 租赁净收益 <uS/8MP{  
.tGz,z}  
  Exchange net income 汇兑净收益 S>h\D4.  
*xpn-hCp<  
  Net income from asset/inventory surplus 资产盘盈净收益 b/qK/O8J  
6;:D!},'c  
  Subsidy income 补贴收入 yA"?Hv\o;  
oy#(]K3`O  
  Other income 其他收入 Cw(ypu  
:L+ xEL  
  Final. total income 收入总额合计 #9r}Kr=P  
%i/|}K  
  Operating expenses 销售(营业)成本 OomC%9/=,  
gJuK%P  
  Sales tax 销售税金及附加 T(Q ~b  
axt;}8  
  Total period expenses 期间费用合计 o+x! (  
Ssz;d&93  
  Deduction items 扣除项目 F)X`CG ;t  
=O"]e/CfO  
  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 ^7? WR?!  
2[3t7C  
  Depreciation of fixed assets 固定资产折旧 &v*4AZ['  
"ldd&><  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 EATVce]T  
0iZeU:FE  
  Research and development expenses 研究开发费用 1Dc6v57  
pO7OP"q1  
  Net interest expense 利息净支出 .TdFI"Yn  
;b=diZE  
  Exchange net loss 汇兑净损失 4t }wMOR  
;A@DE@^5w  
  Rental net expense 租金净支出 i.W*Go+  
GVlT+Rs7  
  Head office administrative expense 上缴总机构管理费 YJHb\Cf.  
&}Wi@;G]2  
  Entertainment expenses 业务招待费 j7Y7&x"  
=oh%-Sh:  
  Taxation expense 税金 \xggIW.^0  
<y EApWd;  
  Loss on bad debts 坏账损失 ]o"E 4Vht  
=`|Bof R  
  Additional bad debts provision for prior year 增提的坏账准备金 '{.4~:  
:vEfJSA 1<  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 M[z1B!rT  
7bO>[RQB  
  Net loss in investment transfer 投资转让净损失 WvJ:yUb2  
oVZzvK(zR  
  National insurance payment 社会保险缴款 O.QR1  
uQn 1kI[y  
  Workers insurance expense 劳动保护费 ({C[RsY=6  
;T0X7MNx  
  Advertising expenditure 广告支出 |4pl}:g/Z  
B=n90XO |  
  Donations Contributed 捐赠支出 ulW>8bW&  
_6c/,a8;*J  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 'a JE+  
Z?=o(hkd  
  Travelling expenses 差旅费 fa/o4S<  
"\}h  
  Conference expenses 会议费 R+K|K2"  
:NWIUN  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 nIlTzrf6  
Da8gOZ  
  Bankruptcy compensation cost 矿产资源补偿费 ?0KIM* .  
V3cKdlu Na  
  Other deductible expense items 其他扣除费用项目 4OJD_  
u1UCe  
  Taxable income calculation 应纳税所得额的计算 F7b% x7b  
$)KODI>|  
  Income before tax adjustment 纳税调整前所得 J%r:"Jm[y1  
2p;I<C:Eo  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 A_E2v{*n  
u tkdL4G}'  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. sxRKWM@4  
L;M@]  
  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 0nD?X+u  
\*{MgwF  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 (X\]!'A  
S!$S'{f<  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +UX~'t_'v  
7R79[:uwJ  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 R6Md_t\  
)hQ]>o@i{  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 d*6/1vyjT  
rf@47H  
     点击查看《税收报表词汇英汉对照(一) i4k [#x  
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