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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) Y~:}l9Qs  
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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) | xp$OL"a  
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  Amount paid at current period 本期已交数  d3Y(SPO  
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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) c6t2Q6zV  
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  Head of unit 单位负责人 3R'.}^RN  
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  Finance employee in charge 财务负责人  NvUu.  
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  Double-check 复核 Cca6L9%  
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  Prepared by 制表  SOhSg]g  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 HmhUc,EC  
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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 zpbcmQB*  
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  Taxation period 税款所属时间 (L`l+t1  
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  Monetary Unit 金额单位 -T2~W!  
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  Taxpayer's registration number 纳税人识别号 TP~( r  
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  Taxpayer's Name 纳税人名称 I0I_vu  
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  Taxpayer's Address 纳税人地址 r4 9UJE  
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  Zip code (postcode) 邮政编码 EfFj!)fz  
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  Type of business 登记注册类型 `oB'(  
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  Industry type 行业 N =x]A C,  
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  Taxpayer's bank 纳税人开户银行 N{ : [/  
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  Bank account number 账号 h~,x7]w6  
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  Gross revenue 收入总额 kSLSxfR  
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  Line No. 行次 #x, ]D  
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  Items 项目 n wY2BIB  
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  Business income 销售(营业)收入 -;l`h RW  
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  Less: Sales return 减:销售退回 D9}d]9]$  
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  Depreciation allowance 折扣与折让 g@$0FY{Q  
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  Net operating revenue 销售(营业)收入净额 gcX5Q^ `a=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 bk/.<Rt  
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  Income from royalties 特许权使用费收益 C*"Rd   
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  Investment income 投资收益 )fxo )GS  
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  Net income in investment transfer 投资转让净收益 $ 1ak I  
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  Rental net income 租赁净收益 mJwv&E  
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  Exchange net income 汇兑净收益  JA }S{  
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  Net income from asset/inventory surplus 资产盘盈净收益 PFImqojHd  
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  Subsidy income 补贴收入 vS~AxeW/7R  
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  Other income 其他收入 K?z*3^^X;  
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  Final. total income 收入总额合计 2N6Pa(6  
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  Operating expenses 销售(营业)成本 H=JP3ID>{  
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  Sales tax 销售税金及附加 d_4n0Kh0  
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  Total period expenses 期间费用合计 F!z! :yp  
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  Deduction items 扣除项目 /ChJ~g"  
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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 Ktg&G<%J0  
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  Depreciation of fixed assets 固定资产折旧 "uV0Oj9:  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 r?Ev.m  
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  Research and development expenses 研究开发费用 K1m!S9d`x  
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  Net interest expense 利息净支出 htdn$kqG   
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  Exchange net loss 汇兑净损失 pl1EJ <  
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  Rental net expense 租金净支出 @Z3[ c[D)9  
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  Head office administrative expense 上缴总机构管理费 'W<a54T?z  
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  Entertainment expenses 业务招待费 F1Zk9%L%9$  
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  Taxation expense 税金 "K4X:|Om"  
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  Loss on bad debts 坏账损失 ?z4uze1  
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  Additional bad debts provision for prior year 增提的坏账准备金 mCEKEX  
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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 ?kT~)k  
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  Net loss in investment transfer 投资转让净损失 %8z+R m,Ot  
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  National insurance payment 社会保险缴款 `9G$p|6  
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  Workers insurance expense 劳动保护费 -\sKSY5{R  
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  Advertising expenditure 广告支出 l*m]2"n]  
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  Donations Contributed 捐赠支出 Poylq] F  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 V, "AG  
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  Travelling expenses 差旅费 eog,EP"a8Y  
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  Conference expenses 会议费 %_i0go,^  
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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 HzO0K=Z=R0  
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  Bankruptcy compensation cost 矿产资源补偿费 $48[!QE  
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  Other deductible expense items 其他扣除费用项目 o^.s!C% j  
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  Taxable income calculation 应纳税所得额的计算 EC\rh](d 1  
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  Income before tax adjustment 纳税调整前所得 c,u$tnE)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 5p>]zij>  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. H 29 _ /  
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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 OM"T)4z  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 brhJ&|QDE  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Z!5m'yZO  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 h.+,*9T\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ^ _#gIT\  
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     点击查看《税收报表词汇英汉对照(一) {t IoC;Y  
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