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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) Cm:&n |  
F$ kLft[:  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) zk+&5d 4(  
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  Amount paid at current period 本期已交数 auOYi<<>W  
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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) 5pNbO[  
z7+y{-{Z  
  Head of unit 单位负责人 SB#YV   
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  Finance employee in charge 财务负责人 1tvgM !.  
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  Double-check 复核 9*!C|gC9Ia  
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  Prepared by 制表 ZyE2=w7n  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 vkmTd4g  
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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 '</  
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  Taxation period 税款所属时间 >S /Zd  
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  Monetary Unit 金额单位 27b7~!  
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  Taxpayer's registration number 纳税人识别号 5MJ`B: He+  
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  Taxpayer's Name 纳税人名称 <fX]`57Dc`  
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  Taxpayer's Address 纳税人地址 A8JEig 3Ix  
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  Zip code (postcode) 邮政编码 ]JQk,<l5E  
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  Type of business 登记注册类型 4]$cf:  
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  Industry type 行业 Y$3H$F.+  
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  Taxpayer's bank 纳税人开户银行 nV I\Or [  
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  Bank account number 账号 KK-9[S-  
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  Gross revenue 收入总额 2#Fc4RR;  
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  Line No. 行次 *JXiOs  
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  Items 项目 >So)KB  
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  Business income 销售(营业)收入 gvYib`#  
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  Less: Sales return 减:销售退回 h'wOslyFa  
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  Depreciation allowance 折扣与折让 4ew|5Zex.~  
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  Net operating revenue 销售(营业)收入净额 11}fPWK  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =LJc8@<:f  
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  Income from royalties 特许权使用费收益 6L~@jg~0A[  
 v%3mhk#  
  Investment income 投资收益 po_||NIY  
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  Net income in investment transfer 投资转让净收益 (x9d7$2  
fclmxTy  
  Rental net income 租赁净收益 s)%RmsdL  
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  Exchange net income 汇兑净收益 ug!DL=ZW  
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  Net income from asset/inventory surplus 资产盘盈净收益 +M%i3A  
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  Subsidy income 补贴收入 <by}/lF0  
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  Other income 其他收入 tYyva  
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  Final. total income 收入总额合计 NUBzmnA>8  
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  Operating expenses 销售(营业)成本 yv4ki5u`  
cA ;'~[  
  Sales tax 销售税金及附加 POTW+Zq]  
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  Total period expenses 期间费用合计 [6qa"Ie  
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  Deduction items 扣除项目 S4kGy}{+i  
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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 ")7,ZN;  
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  Depreciation of fixed assets 固定资产折旧 9@C3jZ+9`H  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *!UY;InanX  
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  Research and development expenses 研究开发费用 -i|qk`Y  
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  Net interest expense 利息净支出 13Ga #  
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  Exchange net loss 汇兑净损失 DR/qe0D  
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  Rental net expense 租金净支出 8Q^yh6z  
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  Head office administrative expense 上缴总机构管理费 "+s#!Fh *  
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  Entertainment expenses 业务招待费 TCp!4-~,  
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  Taxation expense 税金 qie7iE`o  
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  Loss on bad debts 坏账损失 ` =dD6r  
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  Additional bad debts provision for prior year 增提的坏账准备金 VE^NSk Oa&  
=<(:5ive  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 MK[l*=\s  
4NbX! "0  
  Net loss in investment transfer 投资转让净损失 noe1*2*TE  
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  National insurance payment 社会保险缴款 :SG9ygq'  
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  Workers insurance expense 劳动保护费 C. s{ &  
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  Advertising expenditure 广告支出 (w]w 2&Y D  
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  Donations Contributed 捐赠支出 @B ~! [l  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 lO8.Q"mxo  
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  Travelling expenses 差旅费 ]>/YU*\  
w Rb%-s  
  Conference expenses 会议费 wq_c^Ioy  
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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 !^!<Xz ;  
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  Bankruptcy compensation cost 矿产资源补偿费 shxr^   
xq =+M!V  
  Other deductible expense items 其他扣除费用项目 O+`^]D7  
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  Taxable income calculation 应纳税所得额的计算 '*!R gbj;  
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  Income before tax adjustment 纳税调整前所得 >OE.6)'Rm  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 64s+ 0}  
xC`Hm?kM  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. lf0/ 0KH  
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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 0{ v?  
FR0zK=\  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 8Nxf2i5  
og ML v}  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 O 4N_lr~  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 T;GBZR%  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 3{Ze>yFE  
,.]e~O4R  
     点击查看《税收报表词汇英汉对照(一) sxgR;gf6  
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