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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) |B.d7@{mM  
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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) V lNzm  
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  Amount paid at current period 本期已交数 R>q'Ymu~  
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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) S5!2%-;<k  
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  Head of unit 单位负责人 L+CSF ]  
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  Finance employee in charge 财务负责人 ITiw) M  
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  Double-check 复核 5+Ut]AL5  
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  Prepared by 制表 OR{"9)I  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 56dl;Z)  
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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 -nSqB{s!SD  
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  Taxation period 税款所属时间 bcNYoZ8`  
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  Monetary Unit 金额单位 EK^2 2vi$  
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  Taxpayer's registration number 纳税人识别号 g!uhy}  
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  Taxpayer's Name 纳税人名称 uzD{ewR/.y  
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  Taxpayer's Address 纳税人地址 ~Ua0pS?  
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  Zip code (postcode) 邮政编码 hZy*E[i  
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  Type of business 登记注册类型 G39t'^ZK*#  
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  Industry type 行业 |zE7W  
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  Taxpayer's bank 纳税人开户银行 mx2 Jt1  
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  Bank account number 账号 ,D1QJPM  
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  Gross revenue 收入总额 *: (t.iL  
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  Line No. 行次 _U %B1s3y  
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  Items 项目 qI}Zg)q]  
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  Business income 销售(营业)收入 (TPD!=  
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  Less: Sales return 减:销售退回 ( _2eiE71  
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  Depreciation allowance 折扣与折让 O?_ '6T  
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  Net operating revenue 销售(营业)收入净额 p%BO:%v  
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  Amount of exempt income included 其中:免税的销售(营业)收入 EifYK  
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  Income from royalties 特许权使用费收益 k6XO-a f  
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  Investment income 投资收益 <[Vr(.A  
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  Net income in investment transfer 投资转让净收益 eF9LZ"-s  
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  Rental net income 租赁净收益 m(Oup=\%b}  
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  Exchange net income 汇兑净收益 Y+E@afsKs  
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  Net income from asset/inventory surplus 资产盘盈净收益 |kn}iA@72p  
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  Subsidy income 补贴收入 a[/p(O  
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  Other income 其他收入 u[% #/  
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  Final. total income 收入总额合计 u^uW<.#z  
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  Operating expenses 销售(营业)成本 Z7 @#0;g{  
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  Sales tax 销售税金及附加 @U}UCG7+  
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  Total period expenses 期间费用合计 3jQ |C=   
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  Deduction items 扣除项目 [4gv_g  
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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 c;WS !.  
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  Depreciation of fixed assets 固定资产折旧 ."2V:; ;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?lTQjw{  
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  Research and development expenses 研究开发费用 N.fIg  
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  Net interest expense 利息净支出 Uc/%4Gx   
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  Exchange net loss 汇兑净损失 @? t)UE  
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  Rental net expense 租金净支出 v>,XJ7P  
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  Head office administrative expense 上缴总机构管理费 [P<oyd@#  
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  Entertainment expenses 业务招待费 p4/D%*G^`  
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  Taxation expense 税金 F:n7yey  
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  Loss on bad debts 坏账损失 iM\W"OUl[  
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  Additional bad debts provision for prior year 增提的坏账准备金 B${Q Y)t  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 5nk]{ G> V  
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  Net loss in investment transfer 投资转让净损失 DCHU =r  
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  National insurance payment 社会保险缴款 FvRog<3X  
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  Workers insurance expense 劳动保护费 O)&V}hU*  
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  Advertising expenditure 广告支出 ]":PO4M$*  
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  Donations Contributed 捐赠支出 -&+[/  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Mq-;sPsFP  
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  Travelling expenses 差旅费 pJV<#<#Z  
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  Conference expenses 会议费 Qax=_[r  
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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 UZqr6A(/H  
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  Bankruptcy compensation cost 矿产资源补偿费 h/5.>[VwDh  
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  Other deductible expense items 其他扣除费用项目 2|m461   
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  Taxable income calculation 应纳税所得额的计算 dtJ?J<m}  
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  Income before tax adjustment 纳税调整前所得 _pL:dKfy7  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wgY: W:y'N  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6 ,| !zaeS  
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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 EP,lT.u3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ,-D3tleu`  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `-IX"rf  
(*F/^4p!$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4'[/gMUkw  
"|`euxYV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 x:4  :G(  
4Y MX;W  
     点击查看《税收报表词汇英汉对照(一) FbhF45H  
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