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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) [e,xC!2  
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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) b w1s?_P  
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  Amount paid at current period 本期已交数 o?O ZsA  
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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) .\H-?6R^  
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  Head of unit 单位负责人 g&RhPrtl  
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  Finance employee in charge 财务负责人 \Uh/(q7  
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  Double-check 复核 atZNX1LD[/  
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  Prepared by 制表 y<g Rl/e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 $lB!Q8a$  
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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 /slCK4vFc  
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  Taxation period 税款所属时间 j}lne^ h  
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  Monetary Unit 金额单位 :V"e+I  
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  Taxpayer's registration number 纳税人识别号 aIT0t0.  
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  Taxpayer's Name 纳税人名称  pb<eg,  
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  Taxpayer's Address 纳税人地址 cl23y}J_?  
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  Zip code (postcode) 邮政编码 y[f%0*\B  
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  Type of business 登记注册类型 ;|=5)KE  
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  Industry type 行业 ko!]vHB9`  
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  Taxpayer's bank 纳税人开户银行 Q&$2F:4f&  
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  Bank account number 账号 1.2qh"#  
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  Gross revenue 收入总额 {o'(_.{  
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  Line No. 行次 f U<<GK 70  
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  Items 项目 }uD*\.  
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  Business income 销售(营业)收入 4d `f?8vS  
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  Less: Sales return 减:销售退回 c[6<UkH7  
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  Depreciation allowance 折扣与折让 rJ4A9d3:  
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  Net operating revenue 销售(营业)收入净额 )CH\]>-FO  
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  Amount of exempt income included 其中:免税的销售(营业)收入 FLumI-se!  
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  Income from royalties 特许权使用费收益 9D5v0Qi  
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  Investment income 投资收益 N mNj0&  
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  Net income in investment transfer 投资转让净收益 yBqKldl  
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  Rental net income 租赁净收益 skLr6Cs|  
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  Exchange net income 汇兑净收益 /GP:W6:6z6  
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  Net income from asset/inventory surplus 资产盘盈净收益 CTB qX  
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  Subsidy income 补贴收入 AhV V  
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  Other income 其他收入 R"`<ZY6(Ou  
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  Final. total income 收入总额合计 (Ixmg=C6y  
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  Operating expenses 销售(营业)成本 K}dvXO@=|c  
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  Sales tax 销售税金及附加 p ^I#9(PT  
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  Total period expenses 期间费用合计 Vg`32nRN  
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  Deduction items 扣除项目 G/Yqvu,2!  
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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 ' '|R$9\@  
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  Depreciation of fixed assets 固定资产折旧 4:s!mHcz  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 /pgn?e'lk  
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  Research and development expenses 研究开发费用 ?Hf8<C}3  
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  Net interest expense 利息净支出 fXx !_Z  
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  Exchange net loss 汇兑净损失 u85Uy yN  
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  Rental net expense 租金净支出 s+ ]6X*)  
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  Head office administrative expense 上缴总机构管理费 *46hw(L  
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  Entertainment expenses 业务招待费 ^s3SzB@  
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  Taxation expense 税金 >KCnmi  
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  Loss on bad debts 坏账损失 uRRp8hht  
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  Additional bad debts provision for prior year 增提的坏账准备金 cY%6+uJ1  
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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 2)R*d  
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  Net loss in investment transfer 投资转让净损失 ,=t}|!jx  
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  National insurance payment 社会保险缴款 :LMLY<8>9  
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  Workers insurance expense 劳动保护费 i{nFk',xX  
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  Advertising expenditure 广告支出  :)Z.!  
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  Donations Contributed 捐赠支出 >Byxb./*  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Z/[ww8b.  
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  Travelling expenses 差旅费 @xPWR=Lb  
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  Conference expenses 会议费 A@#D_[~  
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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 l]__!X  
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  Bankruptcy compensation cost 矿产资源补偿费 . KzU7  
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  Other deductible expense items 其他扣除费用项目 $]S*(K3U ~  
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  Taxable income calculation 应纳税所得额的计算  ,7w[r<7  
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  Income before tax adjustment 纳税调整前所得 ?CUGJT  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ).9m6.%Uk  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. pv;ZR  
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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 5Uha,Q9SA  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 a+ lGN  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1|/]bffg!c  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  Oa/#2C~  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 uQ'Izdm  
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     点击查看《税收报表词汇英汉对照(一) ;7w4BJcq']  
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