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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)  5y}kI  
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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) -rEg(@S %  
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  Amount paid at current period 本期已交数 Rwy<#9R[x  
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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) P5:X7[  
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  Head of unit 单位负责人 ,oW8im   
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  Finance employee in charge 财务负责人 .ZK|%VGW  
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  Double-check 复核 UUxDW3K  
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  Prepared by 制表 (Ea)`'/  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %-Z0OzWe  
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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 hBSci|*f  
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  Taxation period 税款所属时间 Cq7EdK;x  
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  Monetary Unit 金额单位 G(alM=q  
qR W WG&  
  Taxpayer's registration number 纳税人识别号 =Vgj=19X(  
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  Taxpayer's Name 纳税人名称 p'2ZDd =v  
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  Taxpayer's Address 纳税人地址 "}"Bvp^  
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  Zip code (postcode) 邮政编码 Ax#$z  
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  Type of business 登记注册类型 mkfU fG&  
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  Industry type 行业 kEM5eY  
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  Taxpayer's bank 纳税人开户银行 +^St"GWY  
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  Bank account number 账号 BF*]l8p  
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  Gross revenue 收入总额 ^ fo2sN"   
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  Line No. 行次 >L#HE  
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  Items 项目 ^&o38=70*  
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  Business income 销售(营业)收入 H3=U|wr|  
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  Less: Sales return 减:销售退回 ub |tX 'o  
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  Depreciation allowance 折扣与折让 G22= 8V  
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  Net operating revenue 销售(营业)收入净额 e1e2Wk  
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  Amount of exempt income included 其中:免税的销售(营业)收入 @"jV^2oY1  
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  Income from royalties 特许权使用费收益 *"N756Cj  
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  Investment income 投资收益 ( }DCy23  
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  Net income in investment transfer 投资转让净收益 8ODrW!o  
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  Rental net income 租赁净收益 p]d3F^*i  
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  Exchange net income 汇兑净收益 qDq gU  
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  Net income from asset/inventory surplus 资产盘盈净收益 $u"t/_%  
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  Subsidy income 补贴收入 L#'B-G4&y  
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  Other income 其他收入 8$fiq}a  
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  Final. total income 收入总额合计 anj*a<C<  
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  Operating expenses 销售(营业)成本 pKrol]cth8  
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  Sales tax 销售税金及附加 ,|4%YaN.3  
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  Total period expenses 期间费用合计 ~F`t[p  
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  Deduction items 扣除项目 VWoxi$3v  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 ?XVJ$nz W  
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  Depreciation of fixed assets 固定资产折旧 Y-%S,91O  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $x&\9CRM  
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  Research and development expenses 研究开发费用 7Zl- |  
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  Net interest expense 利息净支出 M2ig iR  
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  Exchange net loss 汇兑净损失 0z g\thL  
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  Rental net expense 租金净支出 4'pg> ;*.  
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  Head office administrative expense 上缴总机构管理费 Yt"&8N]  
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  Entertainment expenses 业务招待费 :%Dw3IrOM  
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  Taxation expense 税金 ]p(jL7  
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  Loss on bad debts 坏账损失 ".z~c%'  
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  Additional bad debts provision for prior year 增提的坏账准备金 dKcHj<'E/  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ET4 C/nb   
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  Net loss in investment transfer 投资转让净损失 NQ$tQ#chd  
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  National insurance payment 社会保险缴款 1!. CfQi  
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  Workers insurance expense 劳动保护费 I(r^q"  
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  Advertising expenditure 广告支出 <o5+*X  
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  Donations Contributed 捐赠支出 372ewh3'  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 |2!/<%Yr`  
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  Travelling expenses 差旅费 7~[1%`  
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  Conference expenses 会议费 Pg%OFhA  
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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 '\dau>  
kStWsc$;+T  
  Bankruptcy compensation cost 矿产资源补偿费 kWL\JDZ`.  
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  Other deductible expense items 其他扣除费用项目 >S5:zz\  
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  Taxable income calculation 应纳税所得额的计算 dX0A(6  
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  Income before tax adjustment 纳税调整前所得 Zs!)w9y&V  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 F7^d@hSV  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. fRJSo%  
5:SfPAx  
  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 6Gjr8  
+ oyW_!(  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 _T^ ip.o  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NG@9 }O  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Nzz" w_#  
67 >*AL  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6l IFxc  
6R5) &L  
     点击查看《税收报表词汇英汉对照(一) KcP86H52I  
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