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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) q9^.f9-  
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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) BTA2['  
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  Amount paid at current period 本期已交数 >: @\SU  
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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) !HXsxNe  
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  Head of unit 单位负责人 .rDao]K  
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  Finance employee in charge 财务负责人 . '-t>(}v  
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  Double-check 复核 D[YdPg@-  
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  Prepared by 制表 5rA>2<\pQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 lKRp9isn^  
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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 zrtbk~v8y  
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  Taxation period 税款所属时间 1o   
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  Monetary Unit 金额单位 = j l( Q  
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  Taxpayer's registration number 纳税人识别号 EScy!p\*  
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  Taxpayer's Name 纳税人名称 Z3Xgi~c  
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  Taxpayer's Address 纳税人地址 c8cGIAOY)  
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  Zip code (postcode) 邮政编码 kY~yA2*G  
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  Type of business 登记注册类型 B=%YD"FAv  
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  Industry type 行业 MF::At[4   
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  Taxpayer's bank 纳税人开户银行 MY&?*pV)  
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  Bank account number 账号 7H[.o~\  
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  Gross revenue 收入总额 rN {5^+w  
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  Line No. 行次 57U;\L;ZmZ  
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  Items 项目 u,@x7a,z  
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  Business income 销售(营业)收入 dSzq}w4xY  
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  Less: Sales return 减:销售退回 [rhK2fr:i  
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  Depreciation allowance 折扣与折让 8O^z{Yh7  
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  Net operating revenue 销售(营业)收入净额 8 A#\ V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 )|S!k\^A  
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  Income from royalties 特许权使用费收益 VDv>I 2%  
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  Investment income 投资收益 G9> 0w)r  
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  Net income in investment transfer 投资转让净收益 ?)+I'lW!  
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  Rental net income 租赁净收益 u O~MT7~[X  
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  Exchange net income 汇兑净收益 RXbZaje$  
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  Net income from asset/inventory surplus 资产盘盈净收益 |F>'7JJJ  
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  Subsidy income 补贴收入 2` h  
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  Other income 其他收入 J,wpY$93  
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  Final. total income 收入总额合计 qVJC O-K|  
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  Operating expenses 销售(营业)成本 ("@ih]zYf  
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  Sales tax 销售税金及附加 5A"OL6ty  
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  Total period expenses 期间费用合计 +P 9h%/Y k  
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  Deduction items 扣除项目 EWoGdH|  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 \RyW#[(  
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  Depreciation of fixed assets 固定资产折旧 yi3Cd@t({{  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2UjQ!g`  
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  Research and development expenses 研究开发费用 /*{s1Zcb  
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  Net interest expense 利息净支出 FFqqAT5  
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  Exchange net loss 汇兑净损失 ,Tc598D  
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  Rental net expense 租金净支出 WMd5Y`y  
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  Head office administrative expense 上缴总机构管理费 PWThm ooP  
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  Entertainment expenses 业务招待费 _kT$/k  
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  Taxation expense 税金 72>/@  
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  Loss on bad debts 坏账损失 r5N.Qt8  
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  Additional bad debts provision for prior year 增提的坏账准备金 pEl AY3  
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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 %B'*eBj~fw  
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  Net loss in investment transfer 投资转让净损失 =E''$b?Em  
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  National insurance payment 社会保险缴款 +\n8##oAI  
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  Workers insurance expense 劳动保护费 Ks  @  
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  Advertising expenditure 广告支出 ZkZTCb`/l  
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  Donations Contributed 捐赠支出 \vvV=iw  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Jx8?x#}  
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  Travelling expenses 差旅费 Wp<4F 6C$@  
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  Conference expenses 会议费 w(KB=lA2  
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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 ~ g\GC  
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  Bankruptcy compensation cost 矿产资源补偿费 o%E^41M7E  
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  Other deductible expense items 其他扣除费用项目 eS/4gM7%  
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  Taxable income calculation 应纳税所得额的计算 El$yM.M"  
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  Income before tax adjustment 纳税调整前所得 B~oc.s g  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 D`2c61jyc  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. &xG>"sJ  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 (c<MyuWb  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ep- ~;?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GoK[tjb  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [nO\Q3c|@$  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ydw04WEJ  
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     点击查看《税收报表词汇英汉对照(一) gi|j ! m  
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