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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&o9mc\I  
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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) ~429sT(   
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  Amount paid at current period 本期已交数 3PB#m.N<  
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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) |wASeZMO2  
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  Head of unit 单位负责人 bkQEfx.  
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  Finance employee in charge 财务负责人 cqzd9L6=  
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  Double-check 复核 4\)"Ih  
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  Prepared by 制表 d\Xi1&&  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 mX78Av.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 U$[C>~r  
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  Taxation period 税款所属时间 *Mf;  
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  Monetary Unit 金额单位 S/}6AX#F4  
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  Taxpayer's registration number 纳税人识别号 D8a[zXWnc  
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  Taxpayer's Name 纳税人名称 VeixwGZ.  
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  Taxpayer's Address 纳税人地址 yvxdl=s  
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  Zip code (postcode) 邮政编码 | ,bCYK  
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  Type of business 登记注册类型 tGGv 2TCEy  
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  Industry type 行业 N zY}-:{  
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  Taxpayer's bank 纳税人开户银行 \Q+9sV 5,[  
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  Bank account number 账号 @5n !t1(  
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  Gross revenue 收入总额 <3dmY=  
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  Line No. 行次 B4^+&B#  
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  Items 项目 SFrQPdX6V  
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  Business income 销售(营业)收入 YQ}xr^VA  
# Ny  
  Less: Sales return 减:销售退回 ]>R|4K_  
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  Depreciation allowance 折扣与折让 >C"f'!oM,j  
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  Net operating revenue 销售(营业)收入净额 =5NrkCk#V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (~F{c0 \C  
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  Income from royalties 特许权使用费收益 VeO$n*O  
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  Investment income 投资收益 ,1'9l)zP  
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  Net income in investment transfer 投资转让净收益 *"V5j#F_  
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  Rental net income 租赁净收益 /0Q=}:d  
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  Exchange net income 汇兑净收益 y:Xs/RS  
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  Net income from asset/inventory surplus 资产盘盈净收益 0z) 8i P  
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  Subsidy income 补贴收入 )3<|<jwcx  
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  Other income 其他收入 6~8 A$:  
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  Final. total income 收入总额合计 E~?0Yrm F  
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  Operating expenses 销售(营业)成本 y+f@8]  
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  Sales tax 销售税金及附加 _EeH  
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  Total period expenses 期间费用合计 tydD~a  
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  Deduction items 扣除项目 ~ZeF5  
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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 FQ dz":5  
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  Depreciation of fixed assets 固定资产折旧 8hWB TUN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 w~J 7|8Y  
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  Research and development expenses 研究开发费用 N9LBji;nH  
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  Net interest expense 利息净支出 XMb]&VvH  
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  Exchange net loss 汇兑净损失 Ed[ tmaEuV  
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  Rental net expense 租金净支出 _DPWp,k<~  
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  Head office administrative expense 上缴总机构管理费 4|Z;EAFx  
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  Entertainment expenses 业务招待费 "Y(stRa  
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  Taxation expense 税金 y,{=*2Yt  
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  Loss on bad debts 坏账损失 |J: n'}  
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  Additional bad debts provision for prior year 增提的坏账准备金 WP)r5;Hv`  
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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 );T0n  
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  Net loss in investment transfer 投资转让净损失 +_Nr a  
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  National insurance payment 社会保险缴款 U ObI&*2  
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  Workers insurance expense 劳动保护费 H/8H`9S$  
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  Advertising expenditure 广告支出 K)z{R n  
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  Donations Contributed 捐赠支出 , 'WhF-  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /Q h  
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  Travelling expenses 差旅费 [J0f:&7\  
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  Conference expenses 会议费 E6"+\-e  
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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#pl&/+  
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  Bankruptcy compensation cost 矿产资源补偿费 qYD$_a  
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  Other deductible expense items 其他扣除费用项目 # M/n\em"X  
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  Taxable income calculation 应纳税所得额的计算 hZ e{Ri  
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  Income before tax adjustment 纳税调整前所得 ]7W!f 2@  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 e8xq`:4Y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. k@|px#k q  
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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 54>0Dv??H  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 H2: Zda#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 -sJD:G,%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 |au`ph5  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 @#,/6s7?  
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     点击查看《税收报表词汇英汉对照(一) eQ/w Mr  
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