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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) )p^" J|  
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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) m0Geq.  
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  Amount paid at current period 本期已交数 YstR T1  
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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) }B e;YIhG  
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  Head of unit 单位负责人 ~~\C .6c#  
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  Finance employee in charge 财务负责人 [. Db56  
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  Double-check 复核 K'_qi8 Z  
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  Prepared by 制表 v6M4KC2?  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Cvp!(<<gK  
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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 ) UCc!  
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  Taxation period 税款所属时间 fg)VO6Wo&  
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  Monetary Unit 金额单位 kz\Ss|jl  
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  Taxpayer's registration number 纳税人识别号 4`GOBX1b.y  
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  Taxpayer's Name 纳税人名称 g7" 2}|qxo  
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  Taxpayer's Address 纳税人地址 re~T,PPM  
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  Zip code (postcode) 邮政编码 vh#81}@N7*  
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  Type of business 登记注册类型 -3K01p  
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  Industry type 行业 X- ZZLl#  
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  Taxpayer's bank 纳税人开户银行 l0 8vF$k|d  
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  Bank account number 账号 U4.$o ]58  
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  Gross revenue 收入总额 F[v:&fle  
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  Line No. 行次 1Q/= s,{u  
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  Items 项目 r~z'QG6v/  
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  Business income 销售(营业)收入 H76iBJ66  
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  Less: Sales return 减:销售退回 eaC%& k  
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  Depreciation allowance 折扣与折让 b'W.l1]<-  
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  Net operating revenue 销售(营业)收入净额 >UQY3C  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <2E|URo,#  
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  Income from royalties 特许权使用费收益 P8(hHuO  
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  Investment income 投资收益 :r>^^tGT!  
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  Net income in investment transfer 投资转让净收益 %.m+6 zaF  
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  Rental net income 租赁净收益 Gl@{y (  
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  Exchange net income 汇兑净收益 Sx[ eX,q  
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  Net income from asset/inventory surplus 资产盘盈净收益 :KgH7s}  
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  Subsidy income 补贴收入 9QaE)wt  
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  Other income 其他收入 <PVwf`W.  
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  Final. total income 收入总额合计 Wqkb1~]#Y  
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  Operating expenses 销售(营业)成本 m8=n`XI  
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  Sales tax 销售税金及附加 ?G5,}%  
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  Total period expenses 期间费用合计 'Oj 1@0*0  
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  Deduction items 扣除项目 PcBD;[cn  
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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 qi B~  
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  Depreciation of fixed assets 固定资产折旧 R{fJ"Q5'  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,sIC=V +  
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  Research and development expenses 研究开发费用 {"+M%%`*#  
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  Net interest expense 利息净支出 8Z0x*Ssk  
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  Exchange net loss 汇兑净损失 Bb:C^CHIQm  
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  Rental net expense 租金净支出 1_<x%>zG  
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  Head office administrative expense 上缴总机构管理费 *I)J%#  
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  Entertainment expenses 业务招待费 ?+))J~@t  
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  Taxation expense 税金 Jup)A`64  
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  Loss on bad debts 坏账损失 {BmqUoZrC  
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  Additional bad debts provision for prior year 增提的坏账准备金 8ix_<$%  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 N(Ru/9!y"  
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  Net loss in investment transfer 投资转让净损失 rNR7}o~qo  
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  National insurance payment 社会保险缴款 Oj;*Gi9E  
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  Workers insurance expense 劳动保护费 u MEM7$o  
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  Advertising expenditure 广告支出 u0h%4 f!X  
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  Donations Contributed 捐赠支出 4 kjfYf@A  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `UTPX'Vz  
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  Travelling expenses 差旅费 d MH_:jb  
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  Conference expenses 会议费 N<9 c/V  
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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 E ?Mgbd3  
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  Bankruptcy compensation cost 矿产资源补偿费 ? `p/jA  
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  Other deductible expense items 其他扣除费用项目 `9co7[Z  
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  Taxable income calculation 应纳税所得额的计算 o Fj_o  
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  Income before tax adjustment 纳税调整前所得 [( heE  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ~t)cbF(UO  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. cuN9R G  
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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 'F d+1 3  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 `NN P<z+\  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~HB#7+b  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 >qo!#vJc a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 x/DV>Nfn  
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     点击查看《税收报表词汇英汉对照(一) Uj7YTB  
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