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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) @BB,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) Poylq] F  
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  Amount paid at current period 本期已交数 V, "AG  
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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) eog,EP"a8Y  
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  Head of unit 单位负责人 %_i0go,^  
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  Finance employee in charge 财务负责人 HzO0K=Z=R0  
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  Double-check 复核 6|(7G64{  
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  Prepared by 制表 o^.s!C% j  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 FdK R{dX}  
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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 H$($l< G9C  
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  Taxation period 税款所属时间 D$^7Xhk  
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  Monetary Unit 金额单位 "b+3 &i|  
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  Taxpayer's registration number 纳税人识别号 ]cO$E=W  
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  Taxpayer's Name 纳税人名称 ,R9f;BR  
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  Taxpayer's Address 纳税人地址 , K"2tb  
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  Zip code (postcode) 邮政编码 KG./<"c  
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  Type of business 登记注册类型 uJAB)ti2I  
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  Industry type 行业 $K>d\{@+7  
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  Taxpayer's bank 纳税人开户银行 *dn-,Q%`  
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  Bank account number 账号 P$#}-15?|_  
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  Gross revenue 收入总额 I$P7%}  
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  Line No. 行次 cB{;Nh6"  
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  Items 项目 3By>t!~Q  
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  Business income 销售(营业)收入 ~TmHnAz  
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  Less: Sales return 减:销售退回 K|' ]Hje\  
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  Depreciation allowance 折扣与折让 XajY'+DIsz  
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  Net operating revenue 销售(营业)收入净额 uC$4TnoQx.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 [}g5Z=l  
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  Income from royalties 特许权使用费收益 IU"!oM^  
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  Investment income 投资收益 ZI:d&~1i1  
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  Net income in investment transfer 投资转让净收益 r?{LQWP>e  
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  Rental net income 租赁净收益 ^L2Zo'y [  
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  Exchange net income 汇兑净收益 4xC6#:8  
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  Net income from asset/inventory surplus 资产盘盈净收益 jI pcMN<  
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  Subsidy income 补贴收入 xuC6EK+  
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  Other income 其他收入 4 w  
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  Final. total income 收入总额合计 Czl 8Q oH  
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  Operating expenses 销售(营业)成本 Gl\RAmdc  
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  Sales tax 销售税金及附加 ZX RN?b  
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  Total period expenses 期间费用合计 NxRiE e#m  
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  Deduction items 扣除项目 }T(q"Vf~  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 l@2`f#y1~<  
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  Depreciation of fixed assets 固定资产折旧 yOm6HA``hT  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 mTu9'/$(  
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  Research and development expenses 研究开发费用 x~I1(l7r  
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  Net interest expense 利息净支出 Gf$>!zXr  
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  Exchange net loss 汇兑净损失 Y{B_OoTun  
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  Rental net expense 租金净支出 MjosA R  
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  Head office administrative expense 上缴总机构管理费 =|^W]2W$  
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  Entertainment expenses 业务招待费 ~w% +y  
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  Taxation expense 税金 @)Y7GM+^  
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  Loss on bad debts 坏账损失 "s^@PzQpN  
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  Additional bad debts provision for prior year 增提的坏账准备金 DO*C]   
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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 c_=zd6 b$S  
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  Net loss in investment transfer 投资转让净损失 ?n~j2-[<  
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  National insurance payment 社会保险缴款  D -EM  
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  Workers insurance expense 劳动保护费 !KW)*  
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  Advertising expenditure 广告支出 _Xe< JJvq  
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  Donations Contributed 捐赠支出  X0L{#U  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {x$#5 PW  
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  Travelling expenses 差旅费 Y)5}bmL  
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  Conference expenses 会议费 f2XD^:Gc  
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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 1Ez A@3:{  
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  Bankruptcy compensation cost 矿产资源补偿费 Unk+@$E&  
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  Other deductible expense items 其他扣除费用项目 !I$RE?7eY  
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  Taxable income calculation 应纳税所得额的计算 $9$NX/P  
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  Income before tax adjustment 纳税调整前所得 6ng9 o6  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 g DIB'Y  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. X^)5O>>|t  
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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 j R:Fih-}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -hfY:W`Dz  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 kv2:rmv  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ^4i3#}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 =uEhxs j)S  
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     点击查看《税收报表词汇英汉对照(一) 3 Q;l*xu  
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