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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) ]31=8+ D  
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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) `uUzBV.FR  
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  Amount paid at current period 本期已交数 Ibu9A wPm  
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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) fm`V2'Rm  
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  Head of unit 单位负责人 !_ QT{H  
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  Finance employee in charge 财务负责人 @K+gh#  
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  Double-check 复核 vy7/  
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  Prepared by 制表 fISK3t/=C  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 SOOJqC  
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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 =4co$oD}  
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  Taxation period 税款所属时间 '"\'<>Be  
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  Monetary Unit 金额单位 ]wdE :k,D  
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  Taxpayer's registration number 纳税人识别号 zSQy  
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  Taxpayer's Name 纳税人名称 LiV&47e*>  
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  Taxpayer's Address 纳税人地址 @+H0D"  
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  Zip code (postcode) 邮政编码 IsE3-X|  
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  Type of business 登记注册类型 X-_VuM_p  
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  Industry type 行业 Vub6wb<G[  
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  Taxpayer's bank 纳税人开户银行 <<CWN(hQWO  
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  Bank account number 账号 Y`(Ri-U4  
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  Gross revenue 收入总额 2/fol TR7  
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  Line No. 行次 YCh`V[0  
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  Items 项目 NRJp8G Z%U  
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  Business income 销售(营业)收入 gqy>;A:kO  
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  Less: Sales return 减:销售退回 tEvDAI} 5  
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  Depreciation allowance 折扣与折让 p|2GPrA]aL  
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  Net operating revenue 销售(营业)收入净额 < $e#o H  
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  Amount of exempt income included 其中:免税的销售(营业)收入 P.@dB.Ny  
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  Income from royalties 特许权使用费收益 L r"cO|F  
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  Investment income 投资收益 5l1R")0`t_  
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  Net income in investment transfer 投资转让净收益 *>:phs~r{  
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  Rental net income 租赁净收益 IRx% L?  
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  Exchange net income 汇兑净收益 *)-@'{]uB  
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  Net income from asset/inventory surplus 资产盘盈净收益 &d2L9k Tk  
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  Subsidy income 补贴收入 {%u^O/M  
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  Other income 其他收入 h`\ $8 oV  
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  Final. total income 收入总额合计 7)jN:+4N  
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  Operating expenses 销售(营业)成本 FsJk"$}  
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  Sales tax 销售税金及附加 RVttk )Ny  
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  Total period expenses 期间费用合计 hZ*vk  
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  Deduction items 扣除项目 ZBpcC 0 z  
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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 ?[zw5fUDS  
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  Depreciation of fixed assets 固定资产折旧 |{kbc0*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4z( B`t~7  
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  Research and development expenses 研究开发费用 \z.bORy  
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  Net interest expense 利息净支出 {24>&<p  
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  Exchange net loss 汇兑净损失 [?I<$f"  
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  Rental net expense 租金净支出 jOzXyDq  
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  Head office administrative expense 上缴总机构管理费 N s0,Z#Z+  
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  Entertainment expenses 业务招待费 4;Ucas6  
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  Taxation expense 税金 %_5#2a  
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  Loss on bad debts 坏账损失 C_Q3^mLx  
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  Additional bad debts provision for prior year 增提的坏账准备金 &"K_R(kN  
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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 L5x;# \#p  
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  Net loss in investment transfer 投资转让净损失 K0j%\]\Tp  
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  National insurance payment 社会保险缴款 $+GDPYm'  
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  Workers insurance expense 劳动保护费 ;LP3  
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  Advertising expenditure 广告支出 C wls e-  
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  Donations Contributed 捐赠支出 . KLEx]f.  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 BZQ}c<Nl  
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  Travelling expenses 差旅费 a`xAk ^w+  
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  Conference expenses 会议费 6 ScB:8M  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 /_m )D;!y  
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  Bankruptcy compensation cost 矿产资源补偿费 I m I$~q'  
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  Other deductible expense items 其他扣除费用项目 tlp,HxlP  
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  Taxable income calculation 应纳税所得额的计算 VrPsy) J68  
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  Income before tax adjustment 纳税调整前所得 H; \C7w|  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 7d%x7!E   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. \7b, Mz!  
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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 8Y`g$2SZ^8  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 1-E6ACq  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8_4!Ar>2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 j3 6Y Iz$a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ga02Zk  
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     点击查看《税收报表词汇英汉对照(一) {Cm!5QYy  
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