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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) GNHWbC6_m  
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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) S&D8Rao5  
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  Amount paid at current period 本期已交数 qG]0z_dPE~  
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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) 8kE3\#);\  
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  Head of unit 单位负责人 wLvM<p7OX  
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  Finance employee in charge 财务负责人 WYkh'sv >  
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  Double-check 复核 d b *J  
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  Prepared by 制表 ;Sp/N4+  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2lqy<o  
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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 .kgt? r  
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  Taxation period 税款所属时间 lnF{5zc  
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  Monetary Unit 金额单位 'q@vTM'-  
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  Taxpayer's registration number 纳税人识别号 D.ySnYzh  
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  Taxpayer's Name 纳税人名称 -MFePpUt  
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  Taxpayer's Address 纳税人地址 rFp>A`TJ  
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  Zip code (postcode) 邮政编码 3UUN@Tx  
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  Type of business 登记注册类型 \l`{u)V  
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  Industry type 行业 ;<nJBZB9u  
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  Taxpayer's bank 纳税人开户银行 _6g(C_m'T?  
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  Bank account number 账号 %joU}G;"  
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  Gross revenue 收入总额 $I4Wl:(~}  
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  Line No. 行次 'u d[#@2  
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  Items 项目 ^MG"n7)X  
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  Business income 销售(营业)收入 wyXQP+9G  
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  Less: Sales return 减:销售退回 {i}E)Np  
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  Depreciation allowance 折扣与折让 {kr14 l*2  
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  Net operating revenue 销售(营业)收入净额 IaU%L6Q]  
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  Amount of exempt income included 其中:免税的销售(营业)收入 !0F+qzGG7  
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  Income from royalties 特许权使用费收益 F07X9s44E  
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  Investment income 投资收益 xV=Tmu6l  
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  Net income in investment transfer 投资转让净收益 iq, rS"  
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  Rental net income 租赁净收益 *kEzGgTzoS  
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  Exchange net income 汇兑净收益 yqB!0) <  
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  Net income from asset/inventory surplus 资产盘盈净收益 4yjIR?  
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  Subsidy income 补贴收入 9[sOh<W  
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  Other income 其他收入 T''<yS  
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  Final. total income 收入总额合计 uL^`uI#I  
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  Operating expenses 销售(营业)成本 FYK`.>L28  
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  Sales tax 销售税金及附加 d[ XMQX  
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  Total period expenses 期间费用合计 E%W w)P  
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  Deduction items 扣除项目 3rj Kwh7  
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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 oYt 34@{?  
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  Depreciation of fixed assets 固定资产折旧 4I&Mdt<^D  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 `#vbV/sM  
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  Research and development expenses 研究开发费用 VqxK5  
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  Net interest expense 利息净支出 j#Tl\S!m.I  
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  Exchange net loss 汇兑净损失 9C0#K\  
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  Rental net expense 租金净支出 9%1J..c  
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  Head office administrative expense 上缴总机构管理费 _x|.\j  
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  Entertainment expenses 业务招待费 -4zV yW S<  
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  Taxation expense 税金 >[;=c0(  
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  Loss on bad debts 坏账损失 z^z`{B  
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  Additional bad debts provision for prior year 增提的坏账准备金 .{} 8mFi 1  
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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 Ak8Y?#"wz  
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  Net loss in investment transfer 投资转让净损失 |"I)1[7  
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  National insurance payment 社会保险缴款 )*S:C   
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  Workers insurance expense 劳动保护费  bLAHVi<.  
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  Advertising expenditure 广告支出 Pg{1'-  
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  Donations Contributed 捐赠支出 ??U/Qi180  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^YropzHZ4E  
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  Travelling expenses 差旅费 3 yy5 l!fv  
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  Conference expenses 会议费 Z7RBJK7|.  
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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 j49Uj}:j  
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  Bankruptcy compensation cost 矿产资源补偿费 nSC2wTH!1  
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  Other deductible expense items 其他扣除费用项目 q! ?*M?Oz  
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  Taxable income calculation 应纳税所得额的计算 3RT\G0?8f  
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  Income before tax adjustment 纳税调整前所得 G3%Ju=  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 xZlCFu   
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. y!.jpF'uI  
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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 XW" 0:}`J  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 qS FtQ4  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <7`zc7c]#  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T?t/[iuHrj  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,1$F #Eh  
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     点击查看《税收报表词汇英汉对照(一) .  yg#  
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