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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) _Y$v=!fY&  
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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) &B++ "f  
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  Amount paid at current period 本期已交数 Bo1 t}#7  
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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) \jS^+Xf?^  
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  Head of unit 单位负责人 G^SDB!/@J  
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  Finance employee in charge 财务负责人 Yp8XZ 3  
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  Double-check 复核 %o`Cp64`Q  
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  Prepared by 制表 Zm(}~C29  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ZmI#-[/  
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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 ]eX(K5 A  
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  Taxation period 税款所属时间 = N:5#A  
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  Monetary Unit 金额单位 Nov An+  
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  Taxpayer's registration number 纳税人识别号 :K(+ KN(  
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  Taxpayer's Name 纳税人名称 z^y -A ?  
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  Taxpayer's Address 纳税人地址 }/g1  
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  Zip code (postcode) 邮政编码 'lgS) m  
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  Type of business 登记注册类型 w"A>mEex<  
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  Industry type 行业 5z" X>!?^  
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  Taxpayer's bank 纳税人开户银行 5 L-6@@/  
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  Bank account number 账号 ? :F Jc[J  
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  Gross revenue 收入总额 ytV4qU82G  
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  Line No. 行次 5o0H7k]  
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  Items 项目 wqyF"^It"  
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  Business income 销售(营业)收入 QR$m i1Vv\  
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  Less: Sales return 减:销售退回 ,ZnL38GW  
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  Depreciation allowance 折扣与折让 e C&!yY2g  
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  Net operating revenue 销售(营业)收入净额 ,rhNXx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <,9rXjeRl  
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  Income from royalties 特许权使用费收益 +V#dJ[,8;.  
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  Investment income 投资收益 `<% w4 E  
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  Net income in investment transfer 投资转让净收益 $- GwNG  
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  Rental net income 租赁净收益 t<+g yAW  
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  Exchange net income 汇兑净收益 zZ8:>2Ps(  
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  Net income from asset/inventory surplus 资产盘盈净收益 t\\<+^[%  
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  Subsidy income 补贴收入 > }86#^F  
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  Other income 其他收入 z~;@Mo"*f  
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  Final. total income 收入总额合计 -V||1@ |  
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  Operating expenses 销售(营业)成本 85+w\KuEY  
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  Sales tax 销售税金及附加 <ol? 9tm  
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  Total period expenses 期间费用合计 *,wW -8  
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  Deduction items 扣除项目 VQpwHzh  
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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@xkE ,j>  
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  Depreciation of fixed assets 固定资产折旧 NHzVA*f  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 gy/bA  
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  Research and development expenses 研究开发费用 ES []A&tf  
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  Net interest expense 利息净支出 A)nE +ec1  
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  Exchange net loss 汇兑净损失 {z8wFL\  
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  Rental net expense 租金净支出 byJ[1UK  
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  Head office administrative expense 上缴总机构管理费 !Ee&e~"  
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  Entertainment expenses 业务招待费 ;-kg3fGB1Q  
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  Taxation expense 税金 iM{cr&0  
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  Loss on bad debts 坏账损失 0JLQ.%_  
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  Additional bad debts provision for prior year 增提的坏账准备金 Gk<6+.c~  
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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 e41r!od  
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  Net loss in investment transfer 投资转让净损失 <GoZ>  
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  National insurance payment 社会保险缴款 +\MGlsMK@.  
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  Workers insurance expense 劳动保护费 `AhTER  
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  Advertising expenditure 广告支出 .OD{^Kq2  
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  Donations Contributed 捐赠支出 7]8apei|  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 q]m$%>  
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  Travelling expenses 差旅费 FJ O- p  
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  Conference expenses 会议费 H`8}w{ft&  
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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 ?rgtbiSW-  
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  Bankruptcy compensation cost 矿产资源补偿费 93y!x}  
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  Other deductible expense items 其他扣除费用项目 Tw9?U,]  
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  Taxable income calculation 应纳税所得额的计算 6ieP` bct  
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  Income before tax adjustment 纳税调整前所得 -2*Pm1\Z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (/Dr=D{ `  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [!b=A :@  
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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 -Deqlaf(  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额  8=j_~&*  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Wj31mV  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 :%"$8o*0W  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 " IC0v9  
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     点击查看《税收报表词汇英汉对照(一) hdx"/.s  
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