论坛风格切换切换到宽版
  • 5727阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) }HO3D.HE^  
'Z(KE2&?  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ,t"?~Hl".  
q"Ct=d  
  Amount paid at current period 本期已交数 RO>3U2  
&J>XKO nl  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) v5 |XyN"  
m2%OX"#e  
  Head of unit 单位负责人 1k=w 9  
_ELuQ>zM]+  
  Finance employee in charge 财务负责人 iLQFce7d|&  
DGR[2C)@N  
  Double-check 复核 (u/-ud1p  
s|p,UK  
  Prepared by 制表 ( (.b&  
UH8q:jOi  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,\YlDcl':0  
R,+Pcn$ws  
  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 uu5AW=j  
DC9\Sp?  
  Taxation period 税款所属时间 |6]2XW  
mEL<d,XhI  
  Monetary Unit 金额单位 1L~y!il  
~>&Jks_Q  
  Taxpayer's registration number 纳税人识别号 \fX0&l;T9\  
A_h|f5  
  Taxpayer's Name 纳税人名称 2O|jVGap5x  
h/'b(9fS  
  Taxpayer's Address 纳税人地址 b-)m'B}`  
$N !l-lu=  
  Zip code (postcode) 邮政编码 $ #z ` R;  
tu4-##{  
  Type of business 登记注册类型 Ox| ?  
t@#+vs@  
  Industry type 行业 N>zpx U {  
Q7 4Q|r7  
  Taxpayer's bank 纳税人开户银行 V-1H(wRu  
6_G[&   
  Bank account number 账号 ,.<[iHC}9  
|:H 9#=  
  Gross revenue 收入总额 hg2a,EU\Z  
cDkq@H:   
  Line No. 行次 L<7KmN4VX  
AVn?86ri  
  Items 项目  !6` pq  
=d+~l  
  Business income 销售(营业)收入 +#;t.&\80N  
+'-i(]@!'  
  Less: Sales return 减:销售退回 8;%F-?  
i1c z+}  
  Depreciation allowance 折扣与折让 `6No6.\J  
f9%M:cl  
  Net operating revenue 销售(营业)收入净额 =&_Y=>rA]0  
sYfiC`9SO  
  Amount of exempt income included 其中:免税的销售(营业)收入 i?HN  
(WCczXm)  
  Income from royalties 特许权使用费收益 l:@`.'-=  
h!~Qyb>W  
  Investment income 投资收益 MvCB|N"qy  
h^B~Fv>~  
  Net income in investment transfer 投资转让净收益 8|cQW-L  
a< E\9DL  
  Rental net income 租赁净收益 KbXENz&C  
*GZ7S m  
  Exchange net income 汇兑净收益 pu"m(9  
=q\Ghqj1  
  Net income from asset/inventory surplus 资产盘盈净收益 'K!u}py  
p2=+cS"HC  
  Subsidy income 补贴收入 Ii.?| u  
6_=t~9sY  
  Other income 其他收入 %&iY5A  
J4) ?hS  
  Final. total income 收入总额合计 0Tv0:c>8;(  
GG=R!+p2  
  Operating expenses 销售(营业)成本 \yE*nZ  
WC7ltw2  
  Sales tax 销售税金及附加 x/d(" Bb  
w/oXFs&FK  
  Total period expenses 期间费用合计 lZ*V.-D^]  
F[KM0t!  
  Deduction items 扣除项目 *aW:Z6N  
V@o#" gZ  
  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 ~$d(@ T&  
COA*Q  
  Depreciation of fixed assets 固定资产折旧 `z$=J"%? y  
pv8vW'G\E  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _E2W%N  
# 1 1<=3Yj  
  Research and development expenses 研究开发费用 ek1<9" y  
RA1K$D ?A  
  Net interest expense 利息净支出 LK+67Y{25  
4^T_" W}  
  Exchange net loss 汇兑净损失 wC?>,LOl  
MO@XbPZB  
  Rental net expense 租金净支出 qs {wrem  
?7uK:'8  
  Head office administrative expense 上缴总机构管理费 *i>hFNLdOM  
),J6:O&  
  Entertainment expenses 业务招待费 #'dNSez5  
q.VZP  
  Taxation expense 税金 Q zp!)i  
zZ94_8b  
  Loss on bad debts 坏账损失 'x6rU"e$J  
 [ J4n%  
  Additional bad debts provision for prior year 增提的坏账准备金 -ImV Xy]?  
B`)TRt+'.  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 EY^?@D_<  
t:"%d9]  
  Net loss in investment transfer 投资转让净损失 ,\T7{=ZG\!  
p z\8Bp}yo  
  National insurance payment 社会保险缴款 HCT+.n6  
Vsr"W@k_  
  Workers insurance expense 劳动保护费 wZVLpF+7  
KW!+Ws  
  Advertising expenditure 广告支出 fp}5QUm-  
w=FU:q/  
  Donations Contributed 捐赠支出 '<$*N  
5zOC zm  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wxJoWbn  
8[;AFm?,`  
  Travelling expenses 差旅费 {YG qa$+\  
3&6sQ-}*  
  Conference expenses 会议费 nNf*Q r%Z  
#v; :K8  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 jq%}=-%KE  
KL./   
  Bankruptcy compensation cost 矿产资源补偿费 a"l\_D'.K8  
b=5ZfhIg[  
  Other deductible expense items 其他扣除费用项目 +j %y#_~  
:D4'x{#H  
  Taxable income calculation 应纳税所得额的计算 ^1yD&i'q  
l# ~pK6@W  
  Income before tax adjustment 纳税调整前所得 9N<=,!;5~s  
Xck`"RU<xA  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 WL?qulC}h1  
gVrfZ&XF84  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. @_wJN Qo`  
k136n#KN1  
  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 t37<<5A  
#lO ^PK  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 %j/pln&  
Sp2DpGs~  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *Nfot v  
vqZBDQ0  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;2$0j1>  
\_YDSmjy  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F]fXS-@ c  
|*DkriYY  
     点击查看《税收报表词汇英汉对照(一) mZG n:f}=  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个