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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) V<5. 4{[G  
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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) ~+{*KPiD  
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  Amount paid at current period 本期已交数 lq.:/_m0  
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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) c!HGiqp  
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  Head of unit 单位负责人 ,~cK]!:>s  
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  Finance employee in charge 财务负责人 x"Ll/E)\v]  
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  Double-check 复核 mW]dhY 3X  
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  Prepared by 制表 te [uAJ1 N  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 tC'#dU`=qY  
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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 "<|KR{/+  
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  Taxation period 税款所属时间 ;uAh)|;S#  
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  Monetary Unit 金额单位 D,=~7/g  
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  Taxpayer's registration number 纳税人识别号 9wCgJ$te  
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  Taxpayer's Name 纳税人名称 -Y+pLvG*  
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  Taxpayer's Address 纳税人地址 *JImP9SE  
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  Zip code (postcode) 邮政编码 8L:AmpQdpA  
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  Type of business 登记注册类型 T x Mh_  
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  Industry type 行业 $`UdG0~  
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  Taxpayer's bank 纳税人开户银行 Up%XBA  
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  Bank account number 账号 gm5%X'XL  
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  Gross revenue 收入总额 rbOJ;CK  
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  Line No. 行次 Mh3.GpS  
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  Items 项目 rZ,3:x-:  
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  Business income 销售(营业)收入 b,:^\HKC  
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  Less: Sales return 减:销售退回 =~D[M)UO|  
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  Depreciation allowance 折扣与折让 $-^& AKc  
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  Net operating revenue 销售(营业)收入净额 - `ljKp  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Wk^{Tn/]  
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  Income from royalties 特许权使用费收益 1d!s8um;  
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  Investment income 投资收益 ^+%bh/2_W  
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  Net income in investment transfer 投资转让净收益 :)Es]wA#HZ  
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  Rental net income 租赁净收益 DMA7eZf'Hv  
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  Exchange net income 汇兑净收益 :icpPv  
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  Net income from asset/inventory surplus 资产盘盈净收益 Y\<w|LkD8  
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  Subsidy income 补贴收入 'N6 oXE  
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  Other income 其他收入 w)K547!00  
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  Final. total income 收入总额合计 _3u3b/%J?  
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  Operating expenses 销售(营业)成本 )M.g<[= ^  
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  Sales tax 销售税金及附加 8S#&XS>o  
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  Total period expenses 期间费用合计 <% mD#S  
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  Deduction items 扣除项目 yL<u>S0  
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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 {B#w9> 'b  
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  Depreciation of fixed assets 固定资产折旧 A'}!'1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 LdOqV'&r  
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  Research and development expenses 研究开发费用 _UP 9b@Z"  
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  Net interest expense 利息净支出 l`6.( 6  
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  Exchange net loss 汇兑净损失 v:!TqfI  
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  Rental net expense 租金净支出 "I pbR  
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  Head office administrative expense 上缴总机构管理费 OP=oSfa  
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  Entertainment expenses 业务招待费 FwKY;^`!d  
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  Taxation expense 税金 Bk~lM'  
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  Loss on bad debts 坏账损失 ^v5]Aq~X  
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  Additional bad debts provision for prior year 增提的坏账准备金 #u"@q< )  
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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 ,QA=)~;D  
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  Net loss in investment transfer 投资转让净损失 [# X} (  
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  National insurance payment 社会保险缴款 2ZbSdaM=  
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  Workers insurance expense 劳动保护费 >X[:(m'  
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  Advertising expenditure 广告支出 f;+.j/ +  
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  Donations Contributed 捐赠支出 $t6t 6<M)  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0.PG]K6  
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  Travelling expenses 差旅费 ?|`n&HrP  
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  Conference expenses 会议费 l  ~xXy<  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 #PC*l\ )  
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  Bankruptcy compensation cost 矿产资源补偿费 aWvC-vZk  
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  Other deductible expense items 其他扣除费用项目 C>-}BeY!  
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  Taxable income calculation 应纳税所得额的计算 +wHa)A0MW  
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  Income before tax adjustment 纳税调整前所得 q)@;8Z=_c  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 .'l3NV^{  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. {65Y Tt%  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 WU/5i 8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P3a]*>.,  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 juu"V]Q 1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]|IeE!6  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 OB+cE4$  
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     点击查看《税收报表词汇英汉对照(一) 3+ C;zDKa  
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