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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) 51eZfJB  
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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)  j7_,V?5z  
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  Amount paid at current period 本期已交数 *sp")h#Z  
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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) -]KgLgJ  
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  Head of unit 单位负责人 )( 3)^/Xz  
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  Finance employee in charge 财务负责人 qh>An;:u  
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  Double-check 复核 X n0HJ^"_  
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  Prepared by 制表 A ,0}bFK  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]EF"QLNN(  
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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 k"[AV2UW1  
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  Taxation period 税款所属时间 ?@x$ h  
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  Monetary Unit 金额单位 tpzWi W/  
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  Taxpayer's registration number 纳税人识别号 ;/Y#ph[  
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  Taxpayer's Name 纳税人名称 ]{i0?c  
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  Taxpayer's Address 纳税人地址 [ %LGiCU]  
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  Zip code (postcode) 邮政编码 ![{/V,V]~  
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  Type of business 登记注册类型 }duqX R  
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  Industry type 行业 76[ q Fz  
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  Taxpayer's bank 纳税人开户银行 p79QEIbk=  
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  Bank account number 账号 s0_HMP x  
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  Gross revenue 收入总额 g;R  
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  Line No. 行次 ;gHcDnH)  
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  Items 项目 p{qA%D  
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  Business income 销售(营业)收入 4Z{R36 {  
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  Less: Sales return 减:销售退回 "6WJj3h N  
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  Depreciation allowance 折扣与折让 ,lCFe0>k!=  
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  Net operating revenue 销售(营业)收入净额 "9c!p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Ia9!ucN7DA  
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  Income from royalties 特许权使用费收益 U;ujN8  
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  Investment income 投资收益 w5-^Py  
N- }OmcO]e  
  Net income in investment transfer 投资转让净收益 .,thdqOO  
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  Rental net income 租赁净收益 FbdC3G|oA  
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  Exchange net income 汇兑净收益 Bd>ATc+580  
RM%Z"pc Y6  
  Net income from asset/inventory surplus 资产盘盈净收益 D@{m  
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  Subsidy income 补贴收入 uRuu!{$  
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  Other income 其他收入 N1n\tA?  
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  Final. total income 收入总额合计 ex|)3|J  
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  Operating expenses 销售(营业)成本 yYaYuf  
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  Sales tax 销售税金及附加 oe9S$C;$'  
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  Total period expenses 期间费用合计 Br$/hn=  
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  Deduction items 扣除项目 v<0S@9~  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 >NpW$P{'  
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  Depreciation of fixed assets 固定资产折旧 f|!@H><  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 N7s9"i  
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  Research and development expenses 研究开发费用 ]?jmRk^ .  
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  Net interest expense 利息净支出 <PO-S\N  
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  Exchange net loss 汇兑净损失 ,5sv;  
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  Rental net expense 租金净支出 d?CU+=A&|  
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  Head office administrative expense 上缴总机构管理费 lnxA/[`a  
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  Entertainment expenses 业务招待费 >\5ZgC  
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  Taxation expense 税金 (ubK i[)  
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  Loss on bad debts 坏账损失  q,'~=Y5  
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  Additional bad debts provision for prior year 增提的坏账准备金 Qbj:^{`>(  
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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 URTJA<r8D  
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  Net loss in investment transfer 投资转让净损失 cja-MljD  
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  National insurance payment 社会保险缴款 MD+ eLA7  
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  Workers insurance expense 劳动保护费 AWmJm)   
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  Advertising expenditure 广告支出 abV,]x&.0  
IZ_ B $mo  
  Donations Contributed 捐赠支出 z<<aT  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0I.!  
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  Travelling expenses 差旅费 5YiBw|Z7 "  
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  Conference expenses 会议费 `udZ =S"/L  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 v-Uz,3  
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  Bankruptcy compensation cost 矿产资源补偿费 'seuO!5  
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  Other deductible expense items 其他扣除费用项目 ~_SVQ7P  
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  Taxable income calculation 应纳税所得额的计算 ),I7+rY  
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  Income before tax adjustment 纳税调整前所得 i>rsq[l  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 +Sdki::  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0EP8MRSR  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 mc5$-}1V,  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %O&C\{J  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 GEf[k OQ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 <b;Oap3  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 s=|&NlO$  
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     点击查看《税收报表词汇英汉对照(一) vui{["  
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