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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) Uwiy@ T Z  
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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) :@~3wD[y  
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  Amount paid at current period 本期已交数 I<lkociUCG  
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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)  qzD  
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  Head of unit 单位负责人 Ejf>QIB  
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  Finance employee in charge 财务负责人 :)_P7k`>e/  
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  Double-check 复核 a;7gy419<p  
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  Prepared by 制表 ({rescQB  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K y7-6$  
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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 .dBW{|gN  
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  Taxation period 税款所属时间 1p>&j%dk  
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  Monetary Unit 金额单位 #|xj*+)H  
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  Taxpayer's registration number 纳税人识别号 Rm.9`<Y  
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  Taxpayer's Name 纳税人名称 9NC6q-2  
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  Taxpayer's Address 纳税人地址 .9bP8u2B{  
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  Zip code (postcode) 邮政编码 n]JfdI  
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  Type of business 登记注册类型 M\9p-%"L  
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  Industry type 行业 1lUY27MF  
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  Taxpayer's bank 纳税人开户银行 *O-si%@]  
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  Bank account number 账号 -,xsUw4  
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  Gross revenue 收入总额 g60r m1b  
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  Line No. 行次 nIP*yb}5  
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  Items 项目 Oz,/y3_  
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  Business income 销售(营业)收入 *C(XGX\?-  
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  Less: Sales return 减:销售退回 W[W}:@KZ  
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  Depreciation allowance 折扣与折让 ?Da!QH >,]  
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  Net operating revenue 销售(营业)收入净额 PT`gAUCw  
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  Amount of exempt income included 其中:免税的销售(营业)收入 F0FF:><  
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  Income from royalties 特许权使用费收益 E^jb#9\R  
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  Investment income 投资收益 {7X80KI  
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  Net income in investment transfer 投资转让净收益 q>ps99[=  
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  Rental net income 租赁净收益 -z4pI=  
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  Exchange net income 汇兑净收益 Q<pL5[00fD  
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  Net income from asset/inventory surplus 资产盘盈净收益 p[%FH?  
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  Subsidy income 补贴收入 F .JvMy3  
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  Other income 其他收入 Ik4U+'z6  
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  Final. total income 收入总额合计 RI_3X5.KQ  
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  Operating expenses 销售(营业)成本 p9)'nU'\t  
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  Sales tax 销售税金及附加 (-(sBQa+  
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  Total period expenses 期间费用合计 {aWTT&-N  
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  Deduction items 扣除项目 _YW1Mk1  
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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 q~=]_PMP  
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  Depreciation of fixed assets 固定资产折旧 =X11x)]F9  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 qJN2\e2~f  
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  Research and development expenses 研究开发费用 aD@sb o  
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  Net interest expense 利息净支出 ZLJfSnB  
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  Exchange net loss 汇兑净损失 qffXm `k  
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  Rental net expense 租金净支出 S]3t{s#JW7  
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  Head office administrative expense 上缴总机构管理费 !;^sIoRPV  
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  Entertainment expenses 业务招待费 :.IVf Zw  
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  Taxation expense 税金 Ii /#cdgF  
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  Loss on bad debts 坏账损失 $)M8@d  
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  Additional bad debts provision for prior year 增提的坏账准备金 /,z4t f  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 | *Dklo9{  
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  Net loss in investment transfer 投资转让净损失 u+GtH;<;  
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  National insurance payment 社会保险缴款 1O0o18'  
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  Workers insurance expense 劳动保护费 hGx)X64Mw  
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  Advertising expenditure 广告支出 wvum7K{tI  
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  Donations Contributed 捐赠支出 S$Tc\ /{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 mVN^X/L(y  
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  Travelling expenses 差旅费 -aPvls   
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  Conference expenses 会议费 ,mR$Y T8  
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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 q"@Y2lhD!  
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  Bankruptcy compensation cost 矿产资源补偿费 oO-kO!59y  
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  Other deductible expense items 其他扣除费用项目 w%&lCu@v  
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  Taxable income calculation 应纳税所得额的计算 Iq`:h&'!L  
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  Income before tax adjustment 纳税调整前所得 A>8uLO G}  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }U K<tUO  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. x,a(O@  
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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 FOxMt;|M  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 z{w!yMp"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 y| *X  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &)@|WLW  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 TQyi -Dc  
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     点击查看《税收报表词汇英汉对照(一) 6vySOVMj  
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