论坛风格切换切换到宽版
  • 5133阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) Yyl(<,Yi  
~?l>QP|o  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) ?];?3X~|  
[T|_J$ ;  
  Amount paid at current period 本期已交数 565UxG }  
2$G,pT1J  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) >NL4&MV:  
VJp; XM  
  Head of unit 单位负责人 "Dr8}g:X  
;onhc*{lv  
  Finance employee in charge 财务负责人 3zdm-5R.b  
*^|.bBG  
  Double-check 复核 :xd)]Ns  
X8l|^ [2F  
  Prepared by 制表 Yz 6+ x]  
A.`) 0dV  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /r Q4JoR>  
J['pBlEb\  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 >x /;'Y.  
PH6!T/2[  
  Taxation period 税款所属时间 ;"gUrcuY  
&w4~0J>v!  
  Monetary Unit 金额单位 nQy%av$  
o*\Fj}l-  
  Taxpayer's registration number 纳税人识别号 .(D,CGtYb  
?H7YmN  
  Taxpayer's Name 纳税人名称 G a1B&@T  
/EW1&  
  Taxpayer's Address 纳税人地址 6S`J7[  
~57.0?IK  
  Zip code (postcode) 邮政编码 uH"W07  
0+H4sz%.  
  Type of business 登记注册类型 'WF Ey>1#  
5 5$J% ;&  
  Industry type 行业 Dht,!LVb;  
(g>8!Gl  
  Taxpayer's bank 纳税人开户银行 *Fb|iR  
.(2Zoa  
  Bank account number 账号 +;@p'af!9  
$0(~ID  
  Gross revenue 收入总额 -UTTJnu^  
P&3Z,f0  
  Line No. 行次 BRSOE U\=  
gGdt&9z %  
  Items 项目 Q^p> hda  
qj$6/V|D  
  Business income 销售(营业)收入 r]6X  
f`^\v  
  Less: Sales return 减:销售退回 reO^_q'  
Y2Z<A(W  
  Depreciation allowance 折扣与折让 T/9`VB%N  
XkGS3EY  
  Net operating revenue 销售(营业)收入净额 CVa?L"lK  
#YEOY#  
  Amount of exempt income included 其中:免税的销售(营业)收入 948lL&  
# Vq"Cf  
  Income from royalties 特许权使用费收益 xD|/98  
aC2cyUuaN  
  Investment income 投资收益 e7# B?  
PF6w'T 5  
  Net income in investment transfer 投资转让净收益 h#E ksX  
il403Ae0  
  Rental net income 租赁净收益 8M5a&35J"  
q>n0'`q   
  Exchange net income 汇兑净收益 #z. QBG@  
62YT)/i3  
  Net income from asset/inventory surplus 资产盘盈净收益 xllk hD4F  
f\/'Fy0  
  Subsidy income 补贴收入 Lt<KRs  
JsDugn ,B  
  Other income 其他收入 7UVhyrl  
Gdi8Al]\Nl  
  Final. total income 收入总额合计 qhIO7h  
q.GA\o  
  Operating expenses 销售(营业)成本 76'vsg  
ue/GB+U  
  Sales tax 销售税金及附加 0Qa kFt  
X~#jx(0_  
  Total period expenses 期间费用合计 7y/Pch  
cD!y d^QE  
  Deduction items 扣除项目 XH"-s Zt  
@a[Y[F S  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 jf|5}5kSlf  
L)mb.U$`c|  
  Depreciation of fixed assets 固定资产折旧 p,cw- lN  
#("/ 1N6  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bAd$ >DI[  
l7p*: :(9  
  Research and development expenses 研究开发费用 b+6%Mu}o  
ophQdJM  
  Net interest expense 利息净支出 s?}m~Pl  
Z: e|~#  
  Exchange net loss 汇兑净损失 wv 6rjg:7  
~AX@o-WU  
  Rental net expense 租金净支出 4/Wqeq,E8  
s .xJ},E9  
  Head office administrative expense 上缴总机构管理费 bq}hj Cy  
@71n{9  
  Entertainment expenses 业务招待费 {,Py%.vvR  
kv)IG$S 0  
  Taxation expense 税金 m:sT)  
'u)zQAaw.  
  Loss on bad debts 坏账损失 n}T;q1  
r^j iK\*  
  Additional bad debts provision for prior year 增提的坏账准备金 1~|o@CO  
;`(l)X+7  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 0IP5 &[-P  
QL{^  
  Net loss in investment transfer 投资转让净损失 2b`3"S  
g6wL\g{29  
  National insurance payment 社会保险缴款 XXe?@w2{  
"T?hIX/p _  
  Workers insurance expense 劳动保护费 bt2`elH|  
]a ,H!0i  
  Advertising expenditure 广告支出 W  :qQ  
VD).UdUn  
  Donations Contributed 捐赠支出 VEtdp*ot  
$vQ#ah/k  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 LKx<hl$O  
$7~T+fmF  
  Travelling expenses 差旅费 [*jvvkAp  
7/:C[J4GTN  
  Conference expenses 会议费 x U1](O  
q7!$-  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 7w_cKR1;  
Z_tK3kQa@&  
  Bankruptcy compensation cost 矿产资源补偿费 -76l*=|  
,o\-'   
  Other deductible expense items 其他扣除费用项目 6')pM&`t  
<NVSF6`  
  Taxable income calculation 应纳税所得额的计算 a#_=c>h;  
ap7ZT7KW  
  Income before tax adjustment 纳税调整前所得 ]l~TI8gC  
z(y J/~m  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 4J"S?HsW|  
[;E~A  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qVpV ZH!  
UUuB Rtau  
  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 d8o<Q 9   
2y t)"DnFk  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Vp5i i]B4  
ioZ{2kK  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 j\o<r0I  
x  bsk  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 u3Qm"?$`  
n*Q~<`T  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 bIR&e E  
1F*3K3T {  
     点击查看《税收报表词汇英汉对照(一) a*oqhOTQ  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个