论坛风格切换切换到宽版
  • 5548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) =Vv{td  
p*'?(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) w7W-=\Hvh  
9!OpW:bR|  
  Amount paid at current period 本期已交数 WgL! @g  
i}YnJ  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) u J$"2<O  
YJ0[ BcZ  
  Head of unit 单位负责人 aqN.5'2\  
Cm&itG  
  Finance employee in charge 财务负责人 GQQ!3LwP\O  
G@;aqe[dB  
  Double-check 复核 &0"`\~lA  
8BN'fWl&E  
  Prepared by 制表 M1i|qjb:l  
^q6~xC,/  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 K XGs'D  
E0|aI4S4  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 BCj&z{5"7e  
(/Mc$V  
  Taxation period 税款所属时间 p)ONw"sb  
68SM br  
  Monetary Unit 金额单位  96BMJE'  
oMVwId f  
  Taxpayer's registration number 纳税人识别号 l1??b  
kmS8>O  
  Taxpayer's Name 纳税人名称 cQR1v-Xt  
?-f>zx8O  
  Taxpayer's Address 纳税人地址 7-dwr?j7  
 j0GI[#  
  Zip code (postcode) 邮政编码 x0d+cSw  
$1v5*E  
  Type of business 登记注册类型 ZUu^==a  
A_.QHUjpx  
  Industry type 行业 xv:?n^yt.[  
= `^jz}  
  Taxpayer's bank 纳税人开户银行 t'J fiG M  
@FTi*$Ix  
  Bank account number 账号 A0XFu}  
*t_&im%E  
  Gross revenue 收入总额 H07j&  
Yx"z&J9 p  
  Line No. 行次  g{%';  
)=D&NO67Pq  
  Items 项目 qEAF!iB]L  
ZeeuH"A  
  Business income 销售(营业)收入  W 6~=?C  
CytpL`&^]  
  Less: Sales return 减:销售退回 No7Q,p  
(Y>MsqwWfC  
  Depreciation allowance 折扣与折让 BUb(BzC  
-  -G1H  
  Net operating revenue 销售(营业)收入净额 ~K9U0ypH  
kslN_\   
  Amount of exempt income included 其中:免税的销售(营业)收入 ZYA(Bg^  
"7HB3?2>W  
  Income from royalties 特许权使用费收益 9)">()8  
a%dx\&K  
  Investment income 投资收益 h,x]  
)hug<D *h  
  Net income in investment transfer 投资转让净收益 z m'jk D|  
|=LkV"_v  
  Rental net income 租赁净收益 o$O,#^  
h uJqqC  
  Exchange net income 汇兑净收益 }>0 Kc=  
qj&)w9RLJE  
  Net income from asset/inventory surplus 资产盘盈净收益  sD8S2  
9QMn%8=j  
  Subsidy income 补贴收入 :j ~5(K"  
O[ !o1.  
  Other income 其他收入 `xUPML-  
qedGBl&  
  Final. total income 收入总额合计 yr>bL"!CA  
+&OqJAu  
  Operating expenses 销售(营业)成本 [f p"MPP3  
(5~C _Y  
  Sales tax 销售税金及附加 Ct)MvZ  
N^+ww]f?  
  Total period expenses 期间费用合计 ^%&x{F.  
8(>. ^667  
  Deduction items 扣除项目 CeTr%j  
k`TJ<Dv;  
  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 s{e(- 7'  
l,.?-|Poa  
  Depreciation of fixed assets 固定资产折旧 KeB4Pae|V  
}&DB5M  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #-T.@a1X  
kA__*b}8UK  
  Research and development expenses 研究开发费用 @@IA35'tc  
au|^V^m  
  Net interest expense 利息净支出 \'Ta8  
4_+Pv6  
  Exchange net loss 汇兑净损失 W(h8!}  
<(4#4=ivP  
  Rental net expense 租金净支出 A[kH_{to;  
_wNPA1q0J  
  Head office administrative expense 上缴总机构管理费 m>ycN  
aMQjoamz  
  Entertainment expenses 业务招待费 gvNZrp>e!  
6 ]Oxx{|}  
  Taxation expense 税金 ulf/C%t,R  
^,lZ58 2  
  Loss on bad debts 坏账损失 87KrSZ  
JGcD{RU|  
  Additional bad debts provision for prior year 增提的坏账准备金 ^2^|AXNES  
]1d,O^S  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 030U7VT1  
HNy/ -  
  Net loss in investment transfer 投资转让净损失 q|o |/O-{  
$tCcjBK\  
  National insurance payment 社会保险缴款 ,.j HV  
{HHh.K  
  Workers insurance expense 劳动保护费 Ah>gC!F^  
t {SMSp  
  Advertising expenditure 广告支出 oU0 h3  
7q!yCU  
  Donations Contributed 捐赠支出 a3UPbl3^  
Z-SwJtWk  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L; q)8Pb  
?#m<\]S<  
  Travelling expenses 差旅费 FU\/JF.j  
+K;Y+ K&;2  
  Conference expenses 会议费 vZE|Z[M+<  
T+WZE  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 E-sSRt  
[.;%\>Qk<  
  Bankruptcy compensation cost 矿产资源补偿费 8nIM ZV  
H 5U x.]y  
  Other deductible expense items 其他扣除费用项目 :YqQlr\  
>AQ) x  
  Taxable income calculation 应纳税所得额的计算 1GG>.RCP  
lMBX!9z  
  Income before tax adjustment 纳税调整前所得 &^&$!Xmu9  
o)tKH@`vE  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 2"leUur~rO  
19F ;oFp  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3+(yI 4  
r+{d!CHq}  
  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 *#lBQBH|.  
gT(th9'+z  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 m']9Q3-  
x*me'?q  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m!5HRjOO  
'u(=eJ@1  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <E >7>ZL  
n .f4z<  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 .!yWF?T8  
E3S%s  
     点击查看《税收报表词汇英汉对照(一) -(\1r2 Y  
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