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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) 7H#2WFQ7  
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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 _i zSzC1  
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  Amount paid at current period 本期已交数 qK,V$l(4#  
; h9W\Se  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) tvT4S  
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  Head of unit 单位负责人 b}}y=zO|$  
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  Finance employee in charge 财务负责人 9t0Cj/w}  
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  Double-check 复核 |(&oI(l5K  
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  Prepared by 制表 "qE {a>d  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {lMqcK  
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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 ^}@`!ON  
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  Taxation period 税款所属时间 >3!DOv   
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  Monetary Unit 金额单位 bM5CDzH(#X  
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  Taxpayer's registration number 纳税人识别号 w?S8@|MK  
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  Taxpayer's Name 纳税人名称 *_#&"(P  
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  Taxpayer's Address 纳税人地址 F3 Y<ZbxT  
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  Zip code (postcode) 邮政编码 E[ 0Sst x  
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  Type of business 登记注册类型 RQ|?Ce",  
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  Industry type 行业 (rIXbekgB  
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  Taxpayer's bank 纳税人开户银行 s.KOBNCFa  
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  Bank account number 账号 Kk`<f d  
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  Gross revenue 收入总额 m|mG;8}pI  
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  Line No. 行次 61kO1,Uz*  
 7BS/T  
  Items 项目 3<3t;&e  
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  Business income 销售(营业)收入 jOtzx"/)rE  
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  Less: Sales return 减:销售退回 4L!e=>as"1  
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  Depreciation allowance 折扣与折让 3}yraX6r!  
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  Net operating revenue 销售(营业)收入净额 gsi<S6DQ8  
N 4s $.`  
  Amount of exempt income included 其中:免税的销售(营业)收入 Gy$o7|PA"{  
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  Income from royalties 特许权使用费收益 aC4m{F[  
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  Investment income 投资收益 nE4l0[_  
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  Net income in investment transfer 投资转让净收益 4">84,-N  
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  Rental net income 租赁净收益 +Z]y #=  
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  Exchange net income 汇兑净收益 7;~ 2e  
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  Net income from asset/inventory surplus 资产盘盈净收益 pc^E'h:  
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  Subsidy income 补贴收入 L-SdQTx_  
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  Other income 其他收入 .ZM]%[4   
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  Final. total income 收入总额合计 oA[2)BU  
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  Operating expenses 销售(营业)成本 2~+'vi  
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  Sales tax 销售税金及附加 m79m{!q$-  
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  Total period expenses 期间费用合计 P~;<o! f  
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  Deduction items 扣除项目 x[zKtX  
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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 yZQ1] '^31  
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  Depreciation of fixed assets 固定资产折旧 @:I \\S@bN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &IxxDvP3k  
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  Research and development expenses 研究开发费用 ikeJDKSG  
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  Net interest expense 利息净支出 QJb7U5:B+  
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  Exchange net loss 汇兑净损失 /2=_B4E2  
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  Rental net expense 租金净支出 Z1 E` I89<  
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  Head office administrative expense 上缴总机构管理费 Nu>sp,|A  
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  Entertainment expenses 业务招待费 )cf p(16  
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  Taxation expense 税金 btJ,dpir  
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  Loss on bad debts 坏账损失 +y tT)S  
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  Additional bad debts provision for prior year 增提的坏账准备金 `HMligT  
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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 zzDNWPzsA  
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  Net loss in investment transfer 投资转让净损失 yHV^a0e7EH  
UtHmM,*I  
  National insurance payment 社会保险缴款 i!/h3%=  
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  Workers insurance expense 劳动保护费 &z{dr ~  
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  Advertising expenditure 广告支出 f=-!2#%  
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  Donations Contributed 捐赠支出 a,F8+ Pb>  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Lrm tPnL  
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  Travelling expenses 差旅费 k}+MvGq  
&Nj:XX;X  
  Conference expenses 会议费 0e7O#-  
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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 x _YV{  
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  Bankruptcy compensation cost 矿产资源补偿费 +w_MSj#P  
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  Other deductible expense items 其他扣除费用项目 Z]1z*dv  
u j+.L6S  
  Taxable income calculation 应纳税所得额的计算 !$ J)  
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  Income before tax adjustment 纳税调整前所得 .yHHogbt  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 MFCbx>#  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [W8iM7D  
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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 HCe-]nMd  
>k&lGF<nl  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 qNuv?.7  
@zq\z$  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 iX9[Q0g=oQ  
gP_d >p:b  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 XQ4^:3Yc  
p1`'1`.3  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !]jNVg  
j_YZ(: =  
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