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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) 'm5(MC,  
%,cFX[D/)  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) y]_8. 0zM  
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  Amount paid at current period 本期已交数 ^!F5Cz 48  
1 " 7#|=1/  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) %*q0+_  
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  Head of unit 单位负责人 gNN" H#=2  
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  Finance employee in charge 财务负责人 _xg VuJ   
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  Double-check 复核 7QiCZcb\  
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  Prepared by 制表 <4e*3WSG  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q+n1~AT  
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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 `-EH0'w~"  
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  Taxation period 税款所属时间 N[<`6dpE  
TWR $D  
  Monetary Unit 金额单位 J1p75c%  
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  Taxpayer's registration number 纳税人识别号 f THun?Vn  
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  Taxpayer's Name 纳税人名称 `$sY^EX  
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  Taxpayer's Address 纳税人地址 sK%Hx`  
0 {JK4]C  
  Zip code (postcode) 邮政编码 )ozcr^  
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  Type of business 登记注册类型 LJ(n?/z%  
[)SR $/A  
  Industry type 行业 ~x4B/zW?  
fQ36Hd?(5  
  Taxpayer's bank 纳税人开户银行 OOBcJC  
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  Bank account number 账号 ^5 ^}MB%  
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  Gross revenue 收入总额 3IK(f .  
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  Line No. 行次 M[K0t>ih  
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  Items 项目 9y^kb+  
%Nm @f'  
  Business income 销售(营业)收入 t[?a @S~6  
e$Bf[F#;-  
  Less: Sales return 减:销售退回 $Pd|6  
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  Depreciation allowance 折扣与折让 W{A #]r l  
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  Net operating revenue 销售(营业)收入净额 7<3U?]0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &"[)s[m+t  
;+i'0$;*w  
  Income from royalties 特许权使用费收益 Uvh~B^6  
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  Investment income 投资收益 e"fN~`NhY  
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  Net income in investment transfer 投资转让净收益 j2 }  
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  Rental net income 租赁净收益 X*!Dc,0.k  
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  Exchange net income 汇兑净收益 :K~rvv\L7  
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  Net income from asset/inventory surplus 资产盘盈净收益 }bf=Ntk  
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  Subsidy income 补贴收入 C$<"w ,  
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  Other income 其他收入 c,y|c`T 2  
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  Final. total income 收入总额合计 =)I"wR"v$  
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  Operating expenses 销售(营业)成本 mC i[Ps  
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  Sales tax 销售税金及附加 &{%MjKJ._  
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  Total period expenses 期间费用合计 2_;]  
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  Deduction items 扣除项目 ~U6" ?  
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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 c juZB Fl  
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  Depreciation of fixed assets 固定资产折旧 o`bo #A  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *5'.!g('  
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  Research and development expenses 研究开发费用 ;U Yc  
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  Net interest expense 利息净支出 8j%'9vPi  
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  Exchange net loss 汇兑净损失 ` )32&\  
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  Rental net expense 租金净支出 s5l3V2k  
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  Head office administrative expense 上缴总机构管理费 XS?gn.o\  
o0Z Isrr  
  Entertainment expenses 业务招待费 mEFw|M{  
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  Taxation expense 税金 y4@gGC=  
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  Loss on bad debts 坏账损失 I"@p aLZ  
M;+IZr Wkl  
  Additional bad debts provision for prior year 增提的坏账准备金 XphE loL  
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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 y ,E.SB  
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  Net loss in investment transfer 投资转让净损失 2*[QZ9U[@  
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  National insurance payment 社会保险缴款 oFCgu{\kt  
b9~A-Z  
  Workers insurance expense 劳动保护费 k$N0lR4:p  
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  Advertising expenditure 广告支出 d"E^SBO&  
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  Donations Contributed 捐赠支出 @MiH(.Dq  
9CJ(Z+;OM  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 \OQkZ.cU;  
O^Q ,-=tA\  
  Travelling expenses 差旅费 j.m(ltGh  
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  Conference expenses 会议费 (YPi&w~S  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !m;H@ KR{  
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  Bankruptcy compensation cost 矿产资源补偿费 7B7&9<gc  
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  Other deductible expense items 其他扣除费用项目 t$J.+}}I  
cA)[XpQ:+W  
  Taxable income calculation 应纳税所得额的计算 jQ\zGJ3  
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  Income before tax adjustment 纳税调整前所得 ^v&D; <&R  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Jrxz'9qRG  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [P~hjmJ(y  
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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 k(t}^50^j  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 x3 >  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 k{;,6H  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 _P?s'HH  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 U ;N:j8  
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     点击查看《税收报表词汇英汉对照(一) V#REjsf,t-  
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