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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) _53N uEM1  
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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) "rcV?5?v~  
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  Amount paid at current period 本期已交数 J8@7 5p9  
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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) Jzj>=jWX@  
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  Head of unit 单位负责人 B18?)LA  
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  Finance employee in charge 财务负责人 ]Vd1fkXO0  
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  Double-check 复核 hEfFMi=a`  
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  Prepared by 制表 uE&2M>2  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 wQrD(Dv(yA  
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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 N3|aNQ=X0  
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  Taxation period 税款所属时间 x}jiHV@=  
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  Monetary Unit 金额单位 Ya ~ l Pc  
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  Taxpayer's registration number 纳税人识别号  4FcY NJq  
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  Taxpayer's Name 纳税人名称 &` weW  
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  Taxpayer's Address 纳税人地址 4/QQX;w  
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  Zip code (postcode) 邮政编码 c\N-B,m&  
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  Type of business 登记注册类型  `l<pH<F  
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  Industry type 行业 0 rilg  
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  Taxpayer's bank 纳税人开户银行 ~MZ.988:<  
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  Bank account number 账号 \j~LxV  
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  Gross revenue 收入总额 J7$JW3O  
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  Line No. 行次 gpe-)hD@R  
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  Items 项目 ]tO9<  
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  Business income 销售(营业)收入 :~B'6b  
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  Less: Sales return 减:销售退回 "jAE Z  
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  Depreciation allowance 折扣与折让 `I)ftj%  
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  Net operating revenue 销售(营业)收入净额 = ms o1  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Mf.:y  
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  Income from royalties 特许权使用费收益 ]x`I@vSf7R  
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  Investment income 投资收益 O^I%Xk  
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  Net income in investment transfer 投资转让净收益 rw]*Nxgr  
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  Rental net income 租赁净收益 S1a}9Z|  
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  Exchange net income 汇兑净收益 J3#  
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  Net income from asset/inventory surplus 资产盘盈净收益 % .n 7+  
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  Subsidy income 补贴收入 zM mV Yx  
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  Other income 其他收入 *kWrF* )J  
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  Final. total income 收入总额合计 R'{BkC}.  
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  Operating expenses 销售(营业)成本 c=A)_Z Fg  
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  Sales tax 销售税金及附加 D_4UM#Tw  
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  Total period expenses 期间费用合计 97n@HL1  
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  Deduction items 扣除项目 *Mr?}_,X*  
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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 ;~5w`F)  
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  Depreciation of fixed assets 固定资产折旧 7Yrp#u1!  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 rlIDym9nY~  
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  Research and development expenses 研究开发费用 K,\Bj/V(  
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  Net interest expense 利息净支出 -Y"'=zkO  
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  Exchange net loss 汇兑净损失 :6Oh?y@  
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  Rental net expense 租金净支出 T2V# fYCc  
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  Head office administrative expense 上缴总机构管理费 #aV2+`d  
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  Entertainment expenses 业务招待费 ntT~_Ba8;u  
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  Taxation expense 税金 U~e^  
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  Loss on bad debts 坏账损失 |2eF~tJqc  
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  Additional bad debts provision for prior year 增提的坏账准备金 M)oJ06`K  
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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 NhDM h8=$^  
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  Net loss in investment transfer 投资转让净损失 ?NL>xMA  
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  National insurance payment 社会保险缴款 D9|?1+Kc  
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  Workers insurance expense 劳动保护费 #n_uELE  
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  Advertising expenditure 广告支出 _(<D*V[  
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  Donations Contributed 捐赠支出 ages-Z_X  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 m%hUvG| i  
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  Travelling expenses 差旅费 *?#t (Y[  
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  Conference expenses 会议费 *&vySyt  
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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 * qLOr6  
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  Bankruptcy compensation cost 矿产资源补偿费 DNy1} 3wg  
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  Other deductible expense items 其他扣除费用项目 ktr l|  
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  Taxable income calculation 应纳税所得额的计算 \y%:[g}Fvw  
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  Income before tax adjustment 纳税调整前所得 GoGo@5n(Z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8\~IwtSk  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. VvO/  
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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 '42P=vzo  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 z5CWgN  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 a?IL6$z  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Eu AJ.n  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3huT T"G  
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     点击查看《税收报表词汇英汉对照(一) l/BE~gdl  
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