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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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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) %hu] =  
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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) A%G \ AT  
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  Amount paid at current period 本期已交数  NI^[7.2  
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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) -O ro$=%  
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  Head of unit 单位负责人 Hlw0i a  
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  Finance employee in charge 财务负责人  /_r g*y*  
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  Double-check 复核 UJ'}p&E  
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  Prepared by 制表 b7:B[7yK.x  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Wkk=x&  
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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  jJj D)  
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  Taxation period 税款所属时间 YJO,"7+  
c !ybz{L  
  Monetary Unit 金额单位 7b2N'^z}  
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  Taxpayer's registration number 纳税人识别号 q >9F21W  
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  Taxpayer's Name 纳税人名称 3eV(2  
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  Taxpayer's Address 纳税人地址 LW;UL}av  
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  Zip code (postcode) 邮政编码 z90=,wd  
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  Type of business 登记注册类型 c{Ax{-'R  
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  Industry type 行业 &\\ iD :J  
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  Taxpayer's bank 纳税人开户银行 0;-S){  
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  Bank account number 账号 iaR^]|7_  
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  Gross revenue 收入总额 t-\S/N  
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  Line No. 行次 %^=fjJGV{~  
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  Items 项目 t/,k{5lX  
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  Business income 销售(营业)收入 c FjC  
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  Less: Sales return 减:销售退回 Z\E3i  
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  Depreciation allowance 折扣与折让 jZ< *XX  
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  Net operating revenue 销售(营业)收入净额 ;bd\XHwMUP  
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  Amount of exempt income included 其中:免税的销售(营业)收入 xA nAW  
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  Income from royalties 特许权使用费收益 #gOITXKs  
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  Investment income 投资收益 A+j~oR  
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  Net income in investment transfer 投资转让净收益 @:i>q$aF  
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  Rental net income 租赁净收益 RIUJ20PfYQ  
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  Exchange net income 汇兑净收益 &X^~%\F:2  
$Q|66/S^  
  Net income from asset/inventory surplus 资产盘盈净收益 au8bEw&W  
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  Subsidy income 补贴收入 \z8TYx@  
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  Other income 其他收入 vKDPg p<j  
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  Final. total income 收入总额合计 C+}uH:I'L  
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  Operating expenses 销售(营业)成本 +D1;_D U  
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  Sales tax 销售税金及附加 "P< drz<  
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  Total period expenses 期间费用合计 udg;jR-^  
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  Deduction items 扣除项目 2:i`,  
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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 z@VY s  
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  Depreciation of fixed assets 固定资产折旧 6R@ v>}  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e )\s0#  
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  Research and development expenses 研究开发费用 yq[C?N &N  
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  Net interest expense 利息净支出 U,Z.MP Q  
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  Exchange net loss 汇兑净损失 QsI>_<r  
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  Rental net expense 租金净支出 HI']{2p2}t  
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  Head office administrative expense 上缴总机构管理费 tA@#SIw  
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  Entertainment expenses 业务招待费 " I`<s<  
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  Taxation expense 税金 [F+lVb  
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  Loss on bad debts 坏账损失 0_qqBL.4  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^fS~ va  
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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 E'Egc4Z2=l  
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  Net loss in investment transfer 投资转让净损失 Fg5c;sls  
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  National insurance payment 社会保险缴款 VILzx+v M  
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  Workers insurance expense 劳动保护费 2#6yO`?uo  
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  Advertising expenditure 广告支出 &{y- }[~  
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  Donations Contributed 捐赠支出 <8r%_ ']  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ,+,""t  
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  Travelling expenses 差旅费 OMO.-p  
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  Conference expenses 会议费 t1g)Y|@d  
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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 F7#   
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  Bankruptcy compensation cost 矿产资源补偿费 -`iZBC50  
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  Other deductible expense items 其他扣除费用项目 #\@*C=  
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  Taxable income calculation 应纳税所得额的计算 yWF DGk  
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  Income before tax adjustment 纳税调整前所得 '`\\O:@C`  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 io$A Gi  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. J'b *^K  
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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 5sFp+_``  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 e<9IwS!/  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 & 2>W=h  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cZZ-K?_  
t_x \&+W  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,>`wz^z  
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     点击查看《税收报表词汇英汉对照(一) FJp~8 x=  
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