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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) u01x}Ff~6  
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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) O F2*zU7M  
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  Amount paid at current period 本期已交数 PZ AyHXY  
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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) OU/ PB  
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  Head of unit 单位负责人 =M*31>"I0  
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  Finance employee in charge 财务负责人 qVx4 t"%L>  
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  Double-check 复核 LS?3 >1g  
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  Prepared by 制表 D0.7an6  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 */u_RJ  
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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 @9~6+BZOq  
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  Taxation period 税款所属时间 Cz#0Gh>1  
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  Monetary Unit 金额单位 /hQTV!\u  
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  Taxpayer's registration number 纳税人识别号 "fU=W|lY  
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  Taxpayer's Name 纳税人名称 a{GPAzO+  
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  Taxpayer's Address 纳税人地址 J4;w9[a$  
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  Zip code (postcode) 邮政编码 iT227v!s  
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  Type of business 登记注册类型 }i^]uW*h  
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  Industry type 行业 y U =) g  
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  Taxpayer's bank 纳税人开户银行 .hzzoLI2  
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  Bank account number 账号 g=XvqD<  
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  Gross revenue 收入总额 .D!0$W mOZ  
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  Line No. 行次 =8?y$WE  
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  Items 项目 "v@Y[QI  
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  Business income 销售(营业)收入 ? %XTD39  
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  Less: Sales return 减:销售退回 -GCC  
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  Depreciation allowance 折扣与折让 ;4 >YPH  
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  Net operating revenue 销售(营业)收入净额 WXV(R,*Tc  
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  Amount of exempt income included 其中:免税的销售(营业)收入 PV$)k>H-  
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  Income from royalties 特许权使用费收益 w$[&ejFb  
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  Investment income 投资收益 O]3$$uI=QE  
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  Net income in investment transfer 投资转让净收益 `u$  Rd   
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  Rental net income 租赁净收益 |;sL*Vr  
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  Exchange net income 汇兑净收益 %A64AJZ  
 DA]<30 w  
  Net income from asset/inventory surplus 资产盘盈净收益 p!B& &)&db  
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  Subsidy income 补贴收入 n_QSuh/Wn  
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  Other income 其他收入 MdXOH$ ps  
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  Final. total income 收入总额合计 VzD LGLH  
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  Operating expenses 销售(营业)成本 "AYm*R  
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  Sales tax 销售税金及附加 K</EVt,U~  
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  Total period expenses 期间费用合计 2tD{c^ 9<  
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  Deduction items 扣除项目 epN> ;e z  
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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 7>.d*?eao\  
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  Depreciation of fixed assets 固定资产折旧 J;HYGu:  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 S:B$c>  
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  Research and development expenses 研究开发费用 J([Y4Em5  
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  Net interest expense 利息净支出 O|K-UTWH%  
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  Exchange net loss 汇兑净损失 +FomAs1*f  
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  Rental net expense 租金净支出 >AK9F. _z  
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  Head office administrative expense 上缴总机构管理费 Y"H'BT!b}  
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  Entertainment expenses 业务招待费 (A(j.[4a  
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  Taxation expense 税金 6-E>-9]'E  
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  Loss on bad debts 坏账损失 >0F)^W?  
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  Additional bad debts provision for prior year 增提的坏账准备金 -al\* XDz  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 f \ E9u}  
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  Net loss in investment transfer 投资转让净损失 |$|B0mj  
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  National insurance payment 社会保险缴款 !$u:_8  
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  Workers insurance expense 劳动保护费 T.(C`/VM  
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  Advertising expenditure 广告支出 QmgO00{  
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  Donations Contributed 捐赠支出 niA>afo  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L"KKW c  
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  Travelling expenses 差旅费 A"tE~m;"7  
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  Conference expenses 会议费 b>h L*9  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 aD^jlt  
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  Bankruptcy compensation cost 矿产资源补偿费 HPMj+ xH  
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  Other deductible expense items 其他扣除费用项目 ^HhV ?Iqg  
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  Taxable income calculation 应纳税所得额的计算 mzf~qV^T  
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  Income before tax adjustment 纳税调整前所得 ,(i`gH{D  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 )O],$\u  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. dVMduo  
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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 `h%K8];<6f  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 =AcK9?%5  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 M ~ ;]d  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D&o ~4Qvc]  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^ Paf-/  
mEmgr(W  
     点击查看《税收报表词汇英汉对照(一) k QF3DR$,B  
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