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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) 6.tA$#6HP  
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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) gT+wn-3  
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  Amount paid at current period 本期已交数 k:V9_EI=  
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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) nT01B1/<]  
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  Head of unit 单位负责人 ]jI<Js* F  
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  Finance employee in charge 财务负责人 H;<>uE Lie  
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  Double-check 复核 _ R]0S  
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  Prepared by 制表 'aV'Am+:  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [%yj' )R/  
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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 |RD )pvVM  
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  Taxation period 税款所属时间 ~}{ _/8'5  
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  Monetary Unit 金额单位 B1FJAKI);  
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  Taxpayer's registration number 纳税人识别号 / ~".GZ&29  
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  Taxpayer's Name 纳税人名称 [\eVX `it  
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  Taxpayer's Address 纳税人地址 7vRp<  
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  Zip code (postcode) 邮政编码 V'RbTFb9Z  
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  Type of business 登记注册类型 }=\?]9 `  
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  Industry type 行业 w-R.)  
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  Taxpayer's bank 纳税人开户银行 Xm|~1 k_3  
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  Bank account number 账号 co\Il]`R/  
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  Gross revenue 收入总额 NZZy^p&O  
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  Line No. 行次 d^M*%az  
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  Items 项目 =#p Yd~  
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  Business income 销售(营业)收入 ?M|1'`!c8  
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  Less: Sales return 减:销售退回 A/:_uqm4  
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  Depreciation allowance 折扣与折让 t_!p({  
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  Net operating revenue 销售(营业)收入净额 S2\ ;\?]^~  
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  Amount of exempt income included 其中:免税的销售(营业)收入 *U%3 [6hm  
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  Income from royalties 特许权使用费收益 c'3N;sZ*B  
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  Investment income 投资收益 "@hd\w{.  
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  Net income in investment transfer 投资转让净收益 vOz1& |;D  
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  Rental net income 租赁净收益 LWTPNp:"{w  
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  Exchange net income 汇兑净收益 ZQfPDH=  
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  Net income from asset/inventory surplus 资产盘盈净收益 BK=w'1U  
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  Subsidy income 补贴收入 LFW`ISY{  
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  Other income 其他收入 ti%RE:*  
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  Final. total income 收入总额合计 4c(Em+ 4  
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  Operating expenses 销售(营业)成本 AnX<\7bc}  
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  Sales tax 销售税金及附加 #>bj6<  
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  Total period expenses 期间费用合计 3BCD0 %8  
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  Deduction items 扣除项目 P$k*!j_W  
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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 < ]1,L%  
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  Depreciation of fixed assets 固定资产折旧 e*lL.  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 egG<"e*W}N  
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  Research and development expenses 研究开发费用 V+lF|CZb5  
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  Net interest expense 利息净支出 r <5}& B`  
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  Exchange net loss 汇兑净损失 ^c.D&y%5  
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  Rental net expense 租金净支出 Lm2!<<<  
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  Head office administrative expense 上缴总机构管理费 "t.` /4R2w  
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  Entertainment expenses 业务招待费 A)C)5W  
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  Taxation expense 税金 _;;Zz&c  
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  Loss on bad debts 坏账损失 v}Ju2}IK  
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  Additional bad debts provision for prior year 增提的坏账准备金 bqAW  
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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 s b;q)Rh  
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  Net loss in investment transfer 投资转让净损失 kzRJzJquP  
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  National insurance payment 社会保险缴款 ^HJ?k:u  
= zyA~}M2  
  Workers insurance expense 劳动保护费 \4>,L_O  
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  Advertising expenditure 广告支出 = ,(TP  
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  Donations Contributed 捐赠支出 "GK9Y  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Eu`|8# [ W  
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  Travelling expenses 差旅费 Q- |Y  
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  Conference expenses 会议费 e(? w h   
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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 h<Aq|*  
fu^W# "{  
  Bankruptcy compensation cost 矿产资源补偿费 K"0IWA  
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  Other deductible expense items 其他扣除费用项目 cgMF?;V  
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  Taxable income calculation 应纳税所得额的计算 -[=eVS.2%  
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  Income before tax adjustment 纳税调整前所得 3T2]V?   
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 n: %4 SZn  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. RSp wU;o6z  
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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 @KQ.tF*  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 aTuu",f  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 &J>e; X  
 K& #il  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 J-v1"7[2GC  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 D:1@1Jr  
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     点击查看《税收报表词汇英汉对照(一) p{g4`o  
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