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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) 2N[S*#~*e  
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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) (_$'e%G0  
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  Amount paid at current period 本期已交数 yp.\KLq8)  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) AQa;D2B$  
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  Head of unit 单位负责人 Ww Bs_OMc  
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  Finance employee in charge 财务负责人 *aT \V64  
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  Double-check 复核 ae`6hW2  
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  Prepared by 制表 ^CWxYDG*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 eod-N}o  
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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 !H[K"7w  
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  Taxation period 税款所属时间 _BP!{~&;  
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  Monetary Unit 金额单位 0k\BE\PQk  
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  Taxpayer's registration number 纳税人识别号 xvx+a0 A  
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  Taxpayer's Name 纳税人名称 C`LHFqv  
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  Taxpayer's Address 纳税人地址 5h6c W  
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  Zip code (postcode) 邮政编码 vjz*B$  
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  Type of business 登记注册类型 ~ M!s0jT  
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  Industry type 行业 RC>79e/u<  
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  Taxpayer's bank 纳税人开户银行 py8)e7gX=  
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  Bank account number 账号 r{pbUk  
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  Gross revenue 收入总额 k 9Xv@v  
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  Line No. 行次 :t8?!9g  
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  Items 项目 ] eO25,6  
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  Business income 销售(营业)收入 /+g9C(['  
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  Less: Sales return 减:销售退回 D`e6#1DbJ  
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  Depreciation allowance 折扣与折让  HJ]9e  
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  Net operating revenue 销售(营业)收入净额 n#Y=y#  
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  Amount of exempt income included 其中:免税的销售(营业)收入 p|f5w"QcH  
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  Income from royalties 特许权使用费收益 zOfMKrRG  
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  Investment income 投资收益 4[o/p8*/  
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  Net income in investment transfer 投资转让净收益 ]8;2Oh   
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  Rental net income 租赁净收益 x $@Gp  
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  Exchange net income 汇兑净收益 94CHxv  
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  Net income from asset/inventory surplus 资产盘盈净收益 .WV5Gf)  
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  Subsidy income 补贴收入 P 1>?crw  
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  Other income 其他收入 $YztLcn   
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  Final. total income 收入总额合计 @?!&M c2  
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  Operating expenses 销售(营业)成本 dtDT^~  
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  Sales tax 销售税金及附加 M?QK4Zxb6U  
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  Total period expenses 期间费用合计 snm1EPj  
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  Deduction items 扣除项目 c*c 8S~6  
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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 (S)jV 0  
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  Depreciation of fixed assets 固定资产折旧 ?Zv>4+Y'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 +F@ZVMp  
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  Research and development expenses 研究开发费用 N*NGC!p`N  
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  Net interest expense 利息净支出 f~ -qjEWm  
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  Exchange net loss 汇兑净损失 dc=~EG-_rM  
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  Rental net expense 租金净支出 1 h,m  
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  Head office administrative expense 上缴总机构管理费 ]~d!<x#+  
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  Entertainment expenses 业务招待费 c)B <d#  
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  Taxation expense 税金 $s`#&.>c-  
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  Loss on bad debts 坏账损失 ]rM HO  
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  Additional bad debts provision for prior year 增提的坏账准备金 x$+ g/7*  
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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 cOrFe;8-.  
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  Net loss in investment transfer 投资转让净损失 ~;D5j) 9I  
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  National insurance payment 社会保险缴款 :vo# (  
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  Workers insurance expense 劳动保护费 >yr1wVS  
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  Advertising expenditure 广告支出 7rSads  
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  Donations Contributed 捐赠支出 wG}R h,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 8L _]_  
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  Travelling expenses 差旅费 Ux b>)36I  
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  Conference expenses 会议费 LnlDCbF;!  
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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 $-p#4^dg  
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  Bankruptcy compensation cost 矿产资源补偿费 ?v@pB>NZ  
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  Other deductible expense items 其他扣除费用项目 \I+#M-V  
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  Taxable income calculation 应纳税所得额的计算 07 #e{   
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  Income before tax adjustment 纳税调整前所得 C<yjGt VD  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 MR}h}JEx0  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #CTeZ/g  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 r31)Ed$  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 716r/@y$6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "U o~fJ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 b<\aJb{2  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 }[b3$WZ  
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     点击查看《税收报表词汇英汉对照(一) x 03@}M1  
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