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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) UPPDs"  
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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) ;/SM^&Y  
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  Amount paid at current period 本期已交数 ?PSm) ~ Oa  
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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) d;(L@9HH D  
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  Head of unit 单位负责人 d"nE+pgE  
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  Finance employee in charge 财务负责人 :*6tbUp  
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  Double-check 复核 ~c`@uGw  
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  Prepared by 制表 'e\m6~u\hm  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~c :e0 }  
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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 ]{nFB3vtB  
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  Taxation period 税款所属时间 PT|^RF%fT  
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  Monetary Unit 金额单位 z(>{"t<C  
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  Taxpayer's registration number 纳税人识别号 y^hpmTB3"  
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  Taxpayer's Name 纳税人名称 HPCgv?E3  
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  Taxpayer's Address 纳税人地址 r[ ' T.yo  
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  Zip code (postcode) 邮政编码 RV^2[Gdi  
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  Type of business 登记注册类型 Zo;@StN3}T  
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  Industry type 行业 8b(UqyV  
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  Taxpayer's bank 纳税人开户银行 vf~q%+UqK  
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  Bank account number 账号 ]BP/KCjAI<  
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  Gross revenue 收入总额 )(\5Wk9(  
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  Line No. 行次 X+P& up06  
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  Items 项目 K,|Gtaa~  
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  Business income 销售(营业)收入 =d7lrx+z  
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  Less: Sales return 减:销售退回 @6 g A4h  
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  Depreciation allowance 折扣与折让 X  LA  
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  Net operating revenue 销售(营业)收入净额 zL3~,z/o  
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  Amount of exempt income included 其中:免税的销售(营业)收入 rA8neO)  
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  Income from royalties 特许权使用费收益 ',kYZay  
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  Investment income 投资收益 e0j*e7$  
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  Net income in investment transfer 投资转让净收益 +X cB5S>  
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  Rental net income 租赁净收益 Tp)-L0kD_k  
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  Exchange net income 汇兑净收益 cEve70MV  
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  Net income from asset/inventory surplus 资产盘盈净收益 yF l@ z  
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  Subsidy income 补贴收入 2P!Pbl<  
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  Other income 其他收入 vs7Hg )F  
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  Final. total income 收入总额合计 -?2ThvT  
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  Operating expenses 销售(营业)成本 3 5B 0L.R  
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  Sales tax 销售税金及附加 s$ &:F4=?  
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  Total period expenses 期间费用合计 zK k;&y|{  
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  Deduction items 扣除项目 3"6lPUS  
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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 \a< qI  
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  Depreciation of fixed assets 固定资产折旧 n0>#?ek12  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2%. A{!  
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  Research and development expenses 研究开发费用 ucL}fnY1  
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  Net interest expense 利息净支出 -3_-n*k!  
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  Exchange net loss 汇兑净损失 \WQ\q \  
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  Rental net expense 租金净支出 W[AX?  
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  Head office administrative expense 上缴总机构管理费 .Quu_S_ vH  
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  Entertainment expenses 业务招待费 8uP,#D<wZ  
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  Taxation expense 税金 r.lH@}i%n  
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  Loss on bad debts 坏账损失 (Dlh;Ic r9  
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  Additional bad debts provision for prior year 增提的坏账准备金 g"EvMv&  
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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 ['~3"lK^O  
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  Net loss in investment transfer 投资转让净损失 ZgP=maQk  
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  National insurance payment 社会保险缴款 P(l$5x]g,  
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  Workers insurance expense 劳动保护费 :1^ R$0d  
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  Advertising expenditure 广告支出 Dq/_^a/1  
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  Donations Contributed 捐赠支出 !_Z knZTT  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^I4'7]n-  
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  Travelling expenses 差旅费 =iW!Mq  
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  Conference expenses 会议费 tJ>%Xop  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 hiq7e*Nsb  
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  Bankruptcy compensation cost 矿产资源补偿费 ~P8 6=Vw  
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  Other deductible expense items 其他扣除费用项目 JL[$B1  
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  Taxable income calculation 应纳税所得额的计算 #S)] `YW  
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  Income before tax adjustment 纳税调整前所得 =r"-Pm{  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `B6*wE-|  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. yHhx- `  
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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 )3K#${p  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7k,pUC-w7c  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Dl=9<:6FW  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #&zM.O1Q  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 PLD&/SgP*  
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     点击查看《税收报表词汇英汉对照(一) r-^FM~Jp  
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