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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) D=$4/D:;  
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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) ^_@r.y]   
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  Amount paid at current period 本期已交数 >Q; g0\ I_  
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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) /K7Bae5h  
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  Head of unit 单位负责人 o`idg[l.  
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  Finance employee in charge 财务负责人 jz*0`9&_  
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  Double-check 复核 ^f9>l;Lb  
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  Prepared by 制表 $; ?c?n+  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jh[ #p?:  
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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 iQqqs`K  
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  Taxation period 税款所属时间 4sTMgBzw  
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  Monetary Unit 金额单位 $!f !,fw+  
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  Taxpayer's registration number 纳税人识别号 ML=eL*}l  
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  Taxpayer's Name 纳税人名称 bl=ku<}@  
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  Taxpayer's Address 纳税人地址 }MP>]8Aq  
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  Zip code (postcode) 邮政编码 \wYc1M@7V  
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  Type of business 登记注册类型 K4:  $=  
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  Industry type 行业 =NadAyv  
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  Taxpayer's bank 纳税人开户银行 HmMO*k<6@  
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  Bank account number 账号 GF*>~_Yr  
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  Gross revenue 收入总额 5Tedo~v  
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  Line No. 行次 sf$o(^P9\A  
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  Items 项目 }9^@5!qX  
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  Business income 销售(营业)收入 7tRi"\[5  
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  Less: Sales return 减:销售退回 -jB3L:  
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  Depreciation allowance 折扣与折让 J? .F\`N)  
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  Net operating revenue 销售(营业)收入净额 ^XG*z?Tt  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &n:{x}Uc  
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  Income from royalties 特许权使用费收益 s3:9$.tiR[  
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  Investment income 投资收益 YHB9mZi  
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  Net income in investment transfer 投资转让净收益 [*Uu#9  
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  Rental net income 租赁净收益 zU&L.+   
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  Exchange net income 汇兑净收益 BEUK}T K4  
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  Net income from asset/inventory surplus 资产盘盈净收益 0J9D"3T)  
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  Subsidy income 补贴收入 9%tobo@J~n  
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  Other income 其他收入 BhkoSkr  
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  Final. total income 收入总额合计 Ls}7VKl'   
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  Operating expenses 销售(营业)成本 5Sva}9H  
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  Sales tax 销售税金及附加 <CZgQ\Mt  
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  Total period expenses 期间费用合计 02=lsV!U  
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  Deduction items 扣除项目 l1'6cLT`  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 V 1/p_)A  
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  Depreciation of fixed assets 固定资产折旧 H,y4`p 0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 k XrlSaIc  
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  Research and development expenses 研究开发费用 ?!'Zf Q:zK  
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  Net interest expense 利息净支出 }t%W1UJ  
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  Exchange net loss 汇兑净损失 h@ )  
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  Rental net expense 租金净支出 `$TRleSi  
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  Head office administrative expense 上缴总机构管理费 >V$ Gx>I  
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  Entertainment expenses 业务招待费 B*3Y !!  
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  Taxation expense 税金 x@KZ ]  
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  Loss on bad debts 坏账损失 {d<;BLA  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~Z'w)!h  
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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 ,9D+brm  
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  Net loss in investment transfer 投资转让净损失 EYX$pz(x;  
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  National insurance payment 社会保险缴款 Y>+y(ck  
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  Workers insurance expense 劳动保护费 VQ#3#Hj  
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  Advertising expenditure 广告支出 o*rQP!8,oy  
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  Donations Contributed 捐赠支出 cLVeT  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wU\s; dK  
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  Travelling expenses 差旅费 ^= 0m-/  
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  Conference expenses 会议费 U.!lTLjfLz  
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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 #~O b)q|  
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  Bankruptcy compensation cost 矿产资源补偿费 &0zT I?c  
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  Other deductible expense items 其他扣除费用项目 mtz#}qD66  
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  Taxable income calculation 应纳税所得额的计算 4k-+?L!/G  
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  Income before tax adjustment 纳税调整前所得 9}a_:hAy/  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /zDi9W*~1  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. K"j_>63)  
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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 n_ lo`  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Sf5X3,Uw  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JM1R ;i6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h.O$]:N  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 EnOU?D  
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     点击查看《税收报表词汇英汉对照(一) xk&Jl#v  
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