论坛风格切换切换到宽版
  • 3690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) q',a7Tf:  
d'3'{C|kk  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) U'lmQrF!  
G,"$Erx  
  Amount paid at current period 本期已交数 A`N;vq,  
!m(6/*PAl  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Y#t"..mc'  
))KsQJ"V  
  Head of unit 单位负责人 Gc 8  
9hguC yr@h  
  Finance employee in charge 财务负责人 I(7gmCV  
41uS r 1  
  Double-check 复核 (u'/tNGS  
}bnkTC  
  Prepared by 制表 &0C!P=-p  
3o^V$N.  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ',&MYm\  
W@S9}+wl*  
  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 cEQa 6  
l|up3A3)  
  Taxation period 税款所属时间 $OhL 95}7  
h= U 4  
  Monetary Unit 金额单位 RCX4;,DHx  
O~Fk0}-  
  Taxpayer's registration number 纳税人识别号 (@#Lk"B  
,pG63&?j  
  Taxpayer's Name 纳税人名称 ~w*ojI  
JR>B<{xB  
  Taxpayer's Address 纳税人地址 p-6.:y  
;yXnPAtJ  
  Zip code (postcode) 邮政编码 Ce)Wvuh  
v}mmY>M%  
  Type of business 登记注册类型 'Hia6 <m3  
vVf!XZF  
  Industry type 行业 h/VYH(Tj  
r 1a{Y8?  
  Taxpayer's bank 纳税人开户银行 Arv8P P^'  
E<4}mSn)  
  Bank account number 账号 A&7jE:Ew  
MtB:H*pM  
  Gross revenue 收入总额 gjWH }(K  
N}h%8\  
  Line No. 行次 "|%fA E  
+=8Po'E^!d  
  Items 项目 _t[%@G>P  
`->k7a0<b1  
  Business income 销售(营业)收入 a RwBxf  
e_;6UZ+  
  Less: Sales return 减:销售退回 .0ZvCv:>  
R{B~Now3  
  Depreciation allowance 折扣与折让 &Os Ritj  
Qw-qcG  
  Net operating revenue 销售(营业)收入净额 s#fmGe"8  
# 0 (\s@r.  
  Amount of exempt income included 其中:免税的销售(营业)收入 `ouzeu9}  
D-!%L<<  
  Income from royalties 特许权使用费收益 %G&v@R  
f*~fslY,o  
  Investment income 投资收益 pk4&-iu9  
;CZcY] ol  
  Net income in investment transfer 投资转让净收益 HXQ rtJ  
qQ'@yTVN  
  Rental net income 租赁净收益 e- CW 4x  
iD`XD\.?  
  Exchange net income 汇兑净收益 &$Lm95  
B=r/(e  
  Net income from asset/inventory surplus 资产盘盈净收益 ?rDwYG(u]@  
OXB-.<  
  Subsidy income 补贴收入 jg8P4s  
M2S|$6t:  
  Other income 其他收入 c53`E U  
g < o;\\  
  Final. total income 收入总额合计 ~-%A@Lt  
9="sx 8?  
  Operating expenses 销售(营业)成本 6hq)yUvo4  
1aG}-:$t'  
  Sales tax 销售税金及附加 LNE[c  
(ce NVo&  
  Total period expenses 期间费用合计 N Z 5~\k  
[  _$$P*  
  Deduction items 扣除项目 6f!mk:\T.  
'7R'fhiO/3  
  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 ~=ktFuEa  
WU\bJ}  
  Depreciation of fixed assets 固定资产折旧 xn8B|axB  
R2`g?5v  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R.T-Ptene  
Qg!*=<b  
  Research and development expenses 研究开发费用 &L]*]Xz;  
EYG E#C; d  
  Net interest expense 利息净支出 X%CPz.G  
>JOvg*a?"  
  Exchange net loss 汇兑净损失 yFo5pKF.J  
|Ze}bM=N  
  Rental net expense 租金净支出 )}!'VIe^!  
:nUsC+oBS  
  Head office administrative expense 上缴总机构管理费 gj^]}6-P  
E;H(jVZ  
  Entertainment expenses 业务招待费 \k_3IP?o=  
6DW |O<k^j  
  Taxation expense 税金 X~3P?O]kFv  
iGk{8Da<  
  Loss on bad debts 坏账损失 x?'%  
E|  
  Additional bad debts provision for prior year 增提的坏账准备金 J|24I4  
<1BK 5%?  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Z -a(3&  
e&4u^'+K  
  Net loss in investment transfer 投资转让净损失 sLp LY1X  
#.YcIR)  
  National insurance payment 社会保险缴款 J*X.0&Toc  
B31-<w  
  Workers insurance expense 劳动保护费 @|Bp'`j%J  
%iC63)(M  
  Advertising expenditure 广告支出 _ n4ma  
x{V>(d'p  
  Donations Contributed 捐赠支出 ,z )NKt#  
j]O[I^5  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _PXo'*j  
<h51KPo^P  
  Travelling expenses 差旅费 2(/ /slP  
Bqlc+d:  
  Conference expenses 会议费 E]?HCRa5R  
g GT,PP(k  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 i bs "Iv34  
(1j$*?iGA  
  Bankruptcy compensation cost 矿产资源补偿费 {; cB?II  
rxp9B>~  
  Other deductible expense items 其他扣除费用项目 Q]UYG(  
f+Li'?  
  Taxable income calculation 应纳税所得额的计算 ^>{;9 lo<  
g*r;( H>e  
  Income before tax adjustment 纳税调整前所得 Y'0?<_ fj  
,ri--<  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 z2V8NUn  
Atq2pL"  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. U2lC !j%K  
V9+"CB^  
  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 n12c075  
~<[5uZIo  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 #n)W  
V?dK*8s  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {59VS Nl  
T4Gw\Z%  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ||ZufFO  
zRE8299%z  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 _m?(O/BTx  
7"NJraQ6  
     点击查看《税收报表词汇英汉对照(一) '!h0![OH  
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