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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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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)  ;G}  
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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) YFS6YA  
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  Amount paid at current period 本期已交数 MG=8`J-`  
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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) 8#JX#<HEo  
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  Head of unit 单位负责人 }\S'oC\[  
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  Finance employee in charge 财务负责人 &~+QPnI>Pm  
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  Double-check 复核 p%meuWV%5  
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  Prepared by 制表 ^wWbW&<Tg  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 jr0j0$BF  
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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 R+NiIoa  
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  Taxation period 税款所属时间 hZHM5J~  
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  Monetary Unit 金额单位 b9X* 2pnWJ  
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  Taxpayer's registration number 纳税人识别号 8u~  
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  Taxpayer's Name 纳税人名称 h-1?c\Qq:  
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  Taxpayer's Address 纳税人地址 \X&8EW  
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  Zip code (postcode) 邮政编码 =o7} ]k7  
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  Type of business 登记注册类型 z\!K<d"Xv  
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  Industry type 行业 nt :N!suP3  
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  Taxpayer's bank 纳税人开户银行 }}{Yw  
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  Bank account number 账号 _aS;!6b8W  
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  Gross revenue 收入总额 K|r Lkl9  
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  Line No. 行次 C NrII sJ  
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  Items 项目 `BXS)xj  
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  Business income 销售(营业)收入 ,!QV>=  
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  Less: Sales return 减:销售退回 j}JZ  
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  Depreciation allowance 折扣与折让 6g:|*w  
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  Net operating revenue 销售(营业)收入净额 n6Z|Q@F  
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  Amount of exempt income included 其中:免税的销售(营业)收入 n# 7Pr/*0  
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  Income from royalties 特许权使用费收益 /n,a?Ft^N)  
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  Investment income 投资收益 QG gF|c7  
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  Net income in investment transfer 投资转让净收益 *C|  
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  Rental net income 租赁净收益 YA]5~ ZE\  
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  Exchange net income 汇兑净收益 Sm{>rR  
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  Net income from asset/inventory surplus 资产盘盈净收益 %VNlXHO.  
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  Subsidy income 补贴收入 ^"8wUsP  
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  Other income 其他收入 2[yBD-":  
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  Final. total income 收入总额合计 rRF AD{5)  
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  Operating expenses 销售(营业)成本 dFXc/VH')  
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  Sales tax 销售税金及附加 ~aK?cP  
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  Total period expenses 期间费用合计 UK[v6".^h  
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  Deduction items 扣除项目 qCQ./"8  
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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 2][DZl  
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  Depreciation of fixed assets 固定资产折旧 +>f<EPGn  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ?uLeFD  
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  Research and development expenses 研究开发费用 p<Z3tD;Z  
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  Net interest expense 利息净支出 ' I}: !Z  
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  Exchange net loss 汇兑净损失 !RvRGRSyF  
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  Rental net expense 租金净支出 A#wEuX=[  
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  Head office administrative expense 上缴总机构管理费 >p\e 0n  
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  Entertainment expenses 业务招待费 8T[ 6J{|C  
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  Taxation expense 税金 Y$>-%KcKeI  
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  Loss on bad debts 坏账损失 knp>m,w  
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  Additional bad debts provision for prior year 增提的坏账准备金 T.e.{yO  
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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 \*T"M*;  
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  Net loss in investment transfer 投资转让净损失 j V3)2C}  
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  National insurance payment 社会保险缴款 Tb;d.^  
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  Workers insurance expense 劳动保护费 PG%0yv%  
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  Advertising expenditure 广告支出 "Y: /= Gx  
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  Donations Contributed 捐赠支出 {^)70Vz>PE  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ={2!c 0s  
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  Travelling expenses 差旅费 '_s}o<  
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  Conference expenses 会议费 5v.DX`"  
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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 j-@kW'K  
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  Bankruptcy compensation cost 矿产资源补偿费 pE]?x $5U  
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  Other deductible expense items 其他扣除费用项目 5__+_hO ;3  
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  Taxable income calculation 应纳税所得额的计算 n7LfQWc  
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  Income before tax adjustment 纳税调整前所得 zRl~^~sY  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ^S)TO}e  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Z5G!ct:W  
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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 -#`c5y}P  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 )(Iy<Y?#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 F-Z%6O,2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 cRvvzX  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3-s}6<0v1  
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     点击查看《税收报表词汇英汉对照(一) {kI#A?M  
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