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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) #O8=M(- V  
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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) zh\"sxL  
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  Amount paid at current period 本期已交数 tuuwoiQ*`  
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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) Zp<#( OIu  
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  Head of unit 单位负责人 g:G5'pZf  
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  Finance employee in charge 财务负责人 )<_qTd0`  
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  Double-check 复核 ZB/1I;l`c  
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  Prepared by 制表 :7dc;WdM  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 '#,C5*`  
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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 7-u'x[=m  
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  Taxation period 税款所属时间 ssoE,6kS  
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  Monetary Unit 金额单位 $4)L~g|  
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  Taxpayer's registration number 纳税人识别号 `s Pk:cNz~  
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  Taxpayer's Name 纳税人名称 C=cn .CX  
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  Taxpayer's Address 纳税人地址 aD_7^8>  
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  Zip code (postcode) 邮政编码 PCV#O63[  
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  Type of business 登记注册类型 h%4UeL &F  
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  Industry type 行业 eQn[  
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  Taxpayer's bank 纳税人开户银行 S{f,EBE  
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  Bank account number 账号 D<<q5gG  
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  Gross revenue 收入总额 KT>Y^  
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  Line No. 行次 8pftc)k  
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  Items 项目 LXhR"PWZM\  
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  Business income 销售(营业)收入 6PS[OB{3  
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  Less: Sales return 减:销售退回 #Er"i  
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  Depreciation allowance 折扣与折让 i ?uX'apk  
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  Net operating revenue 销售(营业)收入净额 6%>'n?  
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  Amount of exempt income included 其中:免税的销售(营业)收入 T{"Ur :p  
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  Income from royalties 特许权使用费收益 U,61 3G  
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  Investment income 投资收益 [C<K~  
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  Net income in investment transfer 投资转让净收益 3 v.8  
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  Rental net income 租赁净收益 op9vz[o#4  
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  Exchange net income 汇兑净收益 (c^ {T)  
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  Net income from asset/inventory surplus 资产盘盈净收益 T]zD+/=  
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  Subsidy income 补贴收入 ',t*:GBZCf  
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  Other income 其他收入 -zqpjxU:  
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  Final. total income 收入总额合计 n]D io  
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  Operating expenses 销售(营业)成本 $e--"@[Y  
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  Sales tax 销售税金及附加 : xggo  
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  Total period expenses 期间费用合计 F'|e:h  
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  Deduction items 扣除项目 r Dlu&  
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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 G kG#+C0L  
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  Depreciation of fixed assets 固定资产折旧 $;Iz7:#jN  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D M+MBK  
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  Research and development expenses 研究开发费用 dzAumWoh  
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  Net interest expense 利息净支出 T#E$sZ  
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  Exchange net loss 汇兑净损失 {#,5C H')  
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  Rental net expense 租金净支出 b$fmU"%&|  
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  Head office administrative expense 上缴总机构管理费 x>TIx[ x  
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  Entertainment expenses 业务招待费 g'7 \WQ  
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  Taxation expense 税金 C,W_0= !e  
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  Loss on bad debts 坏账损失 A46q`l9B  
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  Additional bad debts provision for prior year 增提的坏账准备金 iQ8{N:58DN  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 z _\L@b  
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  Net loss in investment transfer 投资转让净损失 ol/@)k^s>  
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  National insurance payment 社会保险缴款 .d^8?vo  
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  Workers insurance expense 劳动保护费 Y,Z$U| U  
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  Advertising expenditure 广告支出 U,v`md@PX  
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  Donations Contributed 捐赠支出 :.XlAQR~b  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Q5Nbu90  
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  Travelling expenses 差旅费 6V1oZ-:}  
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  Conference expenses 会议费 #@` c7SR  
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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 \EoE/2"<  
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  Bankruptcy compensation cost 矿产资源补偿费 `Kf@<=  
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  Other deductible expense items 其他扣除费用项目 ciml:"nQ  
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  Taxable income calculation 应纳税所得额的计算 !]g[u3O  
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  Income before tax adjustment 纳税调整前所得 36+/MvIT  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ej kUNCKQt  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Ezew@*(  
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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 l{C]0^6>i  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 )z74,n7-  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 S>(xx"Ia  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4C_1wk('  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6*S /frE  
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     点击查看《税收报表词汇英汉对照(一) _oBx:G6E  
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