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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) p]G3)s@>  
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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) f{ #j6wZM  
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  Amount paid at current period 本期已交数 afEF]i  
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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) -1|iz2^N  
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  Head of unit 单位负责人 |AhF7Mj*  
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  Finance employee in charge 财务负责人 D1s4`V -  
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  Double-check 复核 G'z{b$?/[  
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  Prepared by 制表 ;az5ZsvN D  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 {MdLX.ycc)  
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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 ]88];?KS}  
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  Taxation period 税款所属时间 A=5epsB  
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  Monetary Unit 金额单位 H6TD@kL9Wr  
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  Taxpayer's registration number 纳税人识别号 ?DV5y|}pj  
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  Taxpayer's Name 纳税人名称 FqFapRX66Z  
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  Taxpayer's Address 纳税人地址 # uCB)n&.  
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  Zip code (postcode) 邮政编码 H].y w 9  
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  Type of business 登记注册类型 TtD@'QXq  
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  Industry type 行业 6.1)IQkO  
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  Taxpayer's bank 纳税人开户银行 sW#JjtK  
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  Bank account number 账号 FCj{A D  
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  Gross revenue 收入总额 OFkNl}D  
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  Line No. 行次  kzmQm  
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  Items 项目 `Mj}md;O"  
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  Business income 销售(营业)收入 BG&cQr  
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  Less: Sales return 减:销售退回 {:nQl}  
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  Depreciation allowance 折扣与折让 Z#l%r0(o  
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  Net operating revenue 销售(营业)收入净额 tMx}*l|]  
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  Amount of exempt income included 其中:免税的销售(营业)收入 }ArpPU :]  
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  Income from royalties 特许权使用费收益 |C%Pjl^YkV  
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  Investment income 投资收益 1k%k`[VC  
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  Net income in investment transfer 投资转让净收益 LK9g0_  
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  Rental net income 租赁净收益 J<gJc*Q  
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  Exchange net income 汇兑净收益 &ZHC-qMRK  
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  Net income from asset/inventory surplus 资产盘盈净收益 2?C`4AR[2H  
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  Subsidy income 补贴收入 nwt C:*}  
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  Other income 其他收入 H1" q  
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  Final. total income 收入总额合计 !}+tdT(y  
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  Operating expenses 销售(营业)成本 YT/kC'A  
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  Sales tax 销售税金及附加 :1q 4"tv|  
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  Total period expenses 期间费用合计 $/1c= Y@  
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  Deduction items 扣除项目 1{Mcs%W;w5  
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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 R = Ws#'  
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  Depreciation of fixed assets 固定资产折旧 m4E)qCvy  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 X;F?:Iw\  
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  Research and development expenses 研究开发费用 V(MFna)  
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  Net interest expense 利息净支出 OU4pjiLx  
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  Exchange net loss 汇兑净损失 D0(xNhmKz  
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  Rental net expense 租金净支出 )Rat0$6  
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  Head office administrative expense 上缴总机构管理费 am_gH  
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  Entertainment expenses 业务招待费 o'~5pS(wq  
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  Taxation expense 税金 -7uwOr  
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  Loss on bad debts 坏账损失 o`z r>  
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  Additional bad debts provision for prior year 增提的坏账准备金 <WXzh5D2  
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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 x6afI<dm  
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  Net loss in investment transfer 投资转让净损失 m\>a,oZH  
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  National insurance payment 社会保险缴款 `u!l3VZ/4  
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  Workers insurance expense 劳动保护费 }u+a<:pkK  
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  Advertising expenditure 广告支出 n 26Y]7N  
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  Donations Contributed 捐赠支出 X.K<4N0A9J  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 +#b:d=v!  
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  Travelling expenses 差旅费 t&5%?QyM  
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  Conference expenses 会议费 kY,U8a3!  
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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 &|%6|u9  
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  Bankruptcy compensation cost 矿产资源补偿费 m|=Ecu  
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  Other deductible expense items 其他扣除费用项目 )2UZ% ?V#  
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  Taxable income calculation 应纳税所得额的计算 %;D+k  
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  Income before tax adjustment 纳税调整前所得 iyVB3:M  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Iu~\L0R427  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Gc.P,K/hr  
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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 n\I#CH0V  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 P3 c\S[F  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 % |q0-x  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 KtS)'jf  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \^1+U JU  
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     点击查看《税收报表词汇英汉对照(一) _4 6X%k  
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