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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) W>pe-  
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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) MLdwf}[  
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  Amount paid at current period 本期已交数 p'h'Cz  
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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) Usf@kVQ  
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  Head of unit 单位负责人 .\XRkr'-  
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  Finance employee in charge 财务负责人 s 4`-mIa  
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  Double-check 复核 }WsPuo  
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  Prepared by 制表 ` i[26Qb  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 o-8{C0>:  
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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 TZgtu+&  
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  Taxation period 税款所属时间 \g34YY^L3  
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  Monetary Unit 金额单位 1n`[D&?q  
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  Taxpayer's registration number 纳税人识别号 $J6 .0O  
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  Taxpayer's Name 纳税人名称 g}+|0FTV  
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  Taxpayer's Address 纳税人地址 L0![SE>  
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  Zip code (postcode) 邮政编码 5Dkb/Iagi  
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  Type of business 登记注册类型 Q6(~VvC-  
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  Industry type 行业 Q`bXsH  
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  Taxpayer's bank 纳税人开户银行 \92M\S  
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  Bank account number 账号 *B&P[n  
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  Gross revenue 收入总额 6/;YS[jX  
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  Line No. 行次 NCk-[I?R  
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  Items 项目  hlVC+%8  
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  Business income 销售(营业)收入 |)7K(R)(=  
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  Less: Sales return 减:销售退回 R,T0!f  
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  Depreciation allowance 折扣与折让 s4Ja y!A  
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  Net operating revenue 销售(营业)收入净额 F>.y>h  
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  Amount of exempt income included 其中:免税的销售(营业)收入 'wPX.h?  
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  Income from royalties 特许权使用费收益 F.TIdkvp  
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  Investment income 投资收益 qBk[Afjgz  
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  Net income in investment transfer 投资转让净收益 tM5(&cQ!d  
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  Rental net income 租赁净收益 A6szTX#0  
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  Exchange net income 汇兑净收益 }zA|M 9%E  
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  Net income from asset/inventory surplus 资产盘盈净收益 1 k!gR  
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  Subsidy income 补贴收入 /%m?D o  
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  Other income 其他收入 D?ic~-&  
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  Final. total income 收入总额合计 l4kqz.Z-g  
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  Operating expenses 销售(营业)成本 *effDNE!  
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  Sales tax 销售税金及附加 9{u/|,rq1  
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  Total period expenses 期间费用合计 @%g:'^/  
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  Deduction items 扣除项目  mTH[*Y,  
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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 #NT~GhWFf  
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  Depreciation of fixed assets 固定资产折旧 y2%[/L: u~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <!dZ=9^^ 1  
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  Research and development expenses 研究开发费用 Wr Wz+5M8  
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  Net interest expense 利息净支出 qw4wg9w5p  
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  Exchange net loss 汇兑净损失 P3bRv^  
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  Rental net expense 租金净支出 -X EK[  
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  Head office administrative expense 上缴总机构管理费 }0R"ZPU1Rw  
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  Entertainment expenses 业务招待费 #5;4O{  
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  Taxation expense 税金 GLY,<O>D5  
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  Loss on bad debts 坏账损失 ;d7Qw~v1s  
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  Additional bad debts provision for prior year 增提的坏账准备金 'o]}vyz;  
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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 Jv2V@6a(  
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  Net loss in investment transfer 投资转让净损失 g7%vI8Y)@  
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  National insurance payment 社会保险缴款 n\JSt}A  
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  Workers insurance expense 劳动保护费 1%.CtTi  
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  Advertising expenditure 广告支出 "gpfD-BX  
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  Donations Contributed 捐赠支出 Z _<Wr7D  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Ft2 ZZ<As  
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  Travelling expenses 差旅费 =Oh/4TbW[  
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  Conference expenses 会议费 .@(MNq{"6  
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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 >48)@sS  
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  Bankruptcy compensation cost 矿产资源补偿费 $>~4RXC  
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  Other deductible expense items 其他扣除费用项目 Re\V<\$J  
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  Taxable income calculation 应纳税所得额的计算 ?IG+U TI  
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  Income before tax adjustment 纳税调整前所得 kZ_5R#xK  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 \4q1<j  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Jxb+NPUB  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 [VB\ T|$  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Se5jxV  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 bF3}L=z  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 gJn_8\,C>Q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 v/Ei0}e6~  
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     点击查看《税收报表词汇英汉对照(一) nIP*yb}5  
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