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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) mA\}zLw+r9  
pb|,rLNZ  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 6"U$H$ i.G  
m+dJ3   
  Amount paid at current period 本期已交数 <L<d_  
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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) ~d=Y98'xS  
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  Head of unit 单位负责人 GsNZr=;C  
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  Finance employee in charge 财务负责人 d01]5'f?o  
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  Double-check 复核 T5+9#  
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  Prepared by 制表 j4]y(AA  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]R]%c*tA  
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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 Dq9*il;'  
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  Taxation period 税款所属时间 Pb l#ieZM  
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  Monetary Unit 金额单位 ->a |  
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  Taxpayer's registration number 纳税人识别号 |aS272'  
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  Taxpayer's Name 纳税人名称 C;XhnqWv+l  
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  Taxpayer's Address 纳税人地址 %HcCe[d5l  
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  Zip code (postcode) 邮政编码 )PjU=@$lI  
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  Type of business 登记注册类型 YaAOP'p  
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  Industry type 行业 c4(og|ifk  
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  Taxpayer's bank 纳税人开户银行 $'93:9tg  
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  Bank account number 账号 NWII?X#T}  
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  Gross revenue 收入总额 ]q3.^F  
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  Line No. 行次 wg]VG,  
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  Items 项目 Z90]I<a~  
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  Business income 销售(营业)收入  /J[s5{  
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  Less: Sales return 减:销售退回 jAy 0k  
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  Depreciation allowance 折扣与折让 n|eM}ymF+  
j. mla  
  Net operating revenue 销售(营业)收入净额 cSYMnB  
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  Amount of exempt income included 其中:免税的销售(营业)收入 tYCVVs`?  
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  Income from royalties 特许权使用费收益 9i+`,r  
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  Investment income 投资收益 W7"Uh M  
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  Net income in investment transfer 投资转让净收益 xt1\Sie  
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  Rental net income 租赁净收益 W}M 3z  
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  Exchange net income 汇兑净收益 DIx.a^LR  
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  Net income from asset/inventory surplus 资产盘盈净收益 l;}3J3/qq]  
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  Subsidy income 补贴收入 a6\`r^@  
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  Other income 其他收入 #M@~8dAH}M  
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  Final. total income 收入总额合计 |G/W S0  
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  Operating expenses 销售(营业)成本 kbZpi`w  
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  Sales tax 销售税金及附加 rG3?Z^&R+  
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  Total period expenses 期间费用合计 &1ZUMc  
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  Deduction items 扣除项目 6o4Y]C2W{1  
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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 P=R-1V  
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  Depreciation of fixed assets 固定资产折旧 3!vnSX(iv  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 fGoJP[ae  
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  Research and development expenses 研究开发费用 k%V YAON  
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  Net interest expense 利息净支出 Z{x)v5yh2V  
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  Exchange net loss 汇兑净损失 nWA>u J5  
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  Rental net expense 租金净支出 |G_,1$  
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  Head office administrative expense 上缴总机构管理费 X 0]{8v%  
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  Entertainment expenses 业务招待费 a[p$e?gka  
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  Taxation expense 税金 vIf-TQw  
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  Loss on bad debts 坏账损失 & H8  %  
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  Additional bad debts provision for prior year 增提的坏账准备金 6j95>}@  
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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 u~PZK.Uf0  
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  Net loss in investment transfer 投资转让净损失 ~O|~M_Z  
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  National insurance payment 社会保险缴款 y?U@F/^}N  
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  Workers insurance expense 劳动保护费 QseV\;z  
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  Advertising expenditure 广告支出 3aU5rbi|B  
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  Donations Contributed 捐赠支出 &j,# 5f(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (,KzyR=*'  
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  Travelling expenses 差旅费 9WI 5\`*"  
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  Conference expenses 会议费 ;YSe:m*  
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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 +*,!q7Gt  
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  Bankruptcy compensation cost 矿产资源补偿费 LH.Gf  
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  Other deductible expense items 其他扣除费用项目 <@[;IX`YN  
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  Taxable income calculation 应纳税所得额的计算 ^+~ 5\c*  
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  Income before tax adjustment 纳税调整前所得  q*94vo-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v|KIVBkbT  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. r+h%a~A#>  
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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 WP?]"H  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 }zxf~4 1  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bDudETl  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0U:X[2|)  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^M%P43  
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     点击查看《税收报表词汇英汉对照(一) TspX7<6r  
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