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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) -/%jeDKp  
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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) BT3O_X`u  
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  Amount paid at current period 本期已交数 PuaosMn(9  
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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) LDeVNVM  
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  Head of unit 单位负责人 z-5#bOABW  
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  Finance employee in charge 财务负责人 VWy:U#;+8  
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  Double-check 复核 PEEY;x  
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  Prepared by 制表 Pfx71*u,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :, [ !8QP  
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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 .~L4#V{c~  
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  Taxation period 税款所属时间 QV$dKjMS  
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  Monetary Unit 金额单位 SsX05>  
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  Taxpayer's registration number 纳税人识别号 tQ JH'YV  
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  Taxpayer's Name 纳税人名称 O^weUpe\  
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  Taxpayer's Address 纳税人地址 -_DiD^UcXn  
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  Zip code (postcode) 邮政编码 $L8s/1up  
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  Type of business 登记注册类型 &W+G{W{3  
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  Industry type 行业 AdOAh y2H  
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  Taxpayer's bank 纳税人开户银行 9~'Ip7X,!  
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  Bank account number 账号 HcVs(]tIW  
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  Gross revenue 收入总额 `AHNk7 t=  
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  Line No. 行次 |uwteG5?$s  
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  Items 项目 1=5'R/k  
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  Business income 销售(营业)收入 *2 $m>N  
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  Less: Sales return 减:销售退回 Po!JgcJ#\  
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  Depreciation allowance 折扣与折让 :$Q]U2$mPS  
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  Net operating revenue 销售(营业)收入净额 .Xz"NyW  
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  Amount of exempt income included 其中:免税的销售(营业)收入 W<N QU f[=  
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  Income from royalties 特许权使用费收益 `pAp[]SfQd  
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  Investment income 投资收益 }:l%,DBw  
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  Net income in investment transfer 投资转让净收益 VueQP|   
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  Rental net income 租赁净收益 UH,4b`b  
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  Exchange net income 汇兑净收益 2td|8vDA  
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  Net income from asset/inventory surplus 资产盘盈净收益 y#Za|nt  
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  Subsidy income 补贴收入 e9hVX[uq  
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  Other income 其他收入 JvWs/AG1  
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  Final. total income 收入总额合计 KYmWfM3^  
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  Operating expenses 销售(营业)成本 :f !=_^}  
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  Sales tax 销售税金及附加 t"bPKFRy9E  
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  Total period expenses 期间费用合计 ?r'TH/>  
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  Deduction items 扣除项目 5nM9!A\D  
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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 U>B5LU9&  
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  Depreciation of fixed assets 固定资产折旧 UFIA gNKl  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 IU'!?XVo  
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  Research and development expenses 研究开发费用 voej ~z+  
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  Net interest expense 利息净支出 v!{'23`87  
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  Exchange net loss 汇兑净损失 Yx}"> ;\  
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  Rental net expense 租金净支出 vu'!-K=0  
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  Head office administrative expense 上缴总机构管理费 >]XaUQ-  
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  Entertainment expenses 业务招待费 3VRZM@i  
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  Taxation expense 税金 z Jo#3  
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  Loss on bad debts 坏账损失 N}x/&e  
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  Additional bad debts provision for prior year 增提的坏账准备金 qp~4KukL  
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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 :a f; yu  
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  Net loss in investment transfer 投资转让净损失 n"<GJ.{  
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  National insurance payment 社会保险缴款 @(,{_c]  
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  Workers insurance expense 劳动保护费 \BbOljM=  
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  Advertising expenditure 广告支出 )*TW\v`B  
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  Donations Contributed 捐赠支出 &t*8oNwSs  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 spSN6 .j  
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  Travelling expenses 差旅费 +zVcOS*-  
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  Conference expenses 会议费 VNxpOoV=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 s7UhC.>'@  
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  Bankruptcy compensation cost 矿产资源补偿费 ~g K-5}%!  
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  Other deductible expense items 其他扣除费用项目 mS w?2ba  
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  Taxable income calculation 应纳税所得额的计算 K5)yM @cq  
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  Income before tax adjustment 纳税调整前所得 ,2 g M-  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l#5~ t|\  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ,yM}]pwlB  
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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 }W__ffH   
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 =;k+g?.@I  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !Hd vCYB>  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 p29yaM  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ~_l6dDJ  
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     点击查看《税收报表词汇英汉对照(一) =YXe1$ $  
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