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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) (g!p>m!Z  
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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) 2'0K WYM  
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  Amount paid at current period 本期已交数 R!\EK H  
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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) Rd*[ %)  
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  Head of unit 单位负责人 VyLH"cCv  
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  Finance employee in charge 财务负责人 S::=85[>z  
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  Double-check 复核 ` |Z}2vo;j  
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  Prepared by 制表 j{++6<tr  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >p\e 0n  
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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 8T[ 6J{|C  
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  Taxation period 税款所属时间 gk0.zz([  
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  Monetary Unit 金额单位 m!n/U-^  
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  Taxpayer's registration number 纳税人识别号 6=_~ 0PcY  
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  Taxpayer's Name 纳税人名称 Dr3n+Q   
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  Taxpayer's Address 纳税人地址 I&yVx8aH}  
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  Zip code (postcode) 邮政编码 6]cryf&b  
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  Type of business 登记注册类型 {2d_"lHBt  
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  Industry type 行业 Yf_6PGNzX  
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  Taxpayer's bank 纳税人开户银行  gJN0!N'  
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  Bank account number 账号 3Mjj' 5KH!  
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  Gross revenue 收入总额 R9vT[{!i  
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  Line No. 行次 uLeRZSC  
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  Items 项目 b p<^ R  
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  Business income 销售(营业)收入 +>^7vq-\'  
% ~ ]xuP[  
  Less: Sales return 减:销售退回 BcWcdr+}9  
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  Depreciation allowance 折扣与折让 Lz9#A.  
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  Net operating revenue 销售(营业)收入净额 yGBQ0o7E  
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  Amount of exempt income included 其中:免税的销售(营业)收入 G#`\(NW  
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  Income from royalties 特许权使用费收益 [onqNp  
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  Investment income 投资收益 U'( sn  
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  Net income in investment transfer 投资转让净收益 |k 2"_  
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  Rental net income 租赁净收益 0 >Z ;Ni  
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  Exchange net income 汇兑净收益 9<E g}Ic  
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  Net income from asset/inventory surplus 资产盘盈净收益 4R%*Z ~  
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  Subsidy income 补贴收入 o5o^TW{  
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  Other income 其他收入 4DWwbO  
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  Final. total income 收入总额合计 Z,7R;,qX  
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  Operating expenses 销售(营业)成本 faXx4A2"  
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  Sales tax 销售税金及附加 yBe d kj  
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  Total period expenses 期间费用合计 0[A9b,MMVO  
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  Deduction items 扣除项目 H4-qB Z'  
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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 M[ 5[N{  
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  Depreciation of fixed assets 固定资产折旧 gIEl.  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 K r`]_m  
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  Research and development expenses 研究开发费用 )U<Y0bZA!  
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  Net interest expense 利息净支出 d5I f"8`@  
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  Exchange net loss 汇兑净损失 '(&%O8Yi  
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  Rental net expense 租金净支出 l7[7_iB&E  
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  Head office administrative expense 上缴总机构管理费 zW |=2oX2  
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  Entertainment expenses 业务招待费 YA(@5CZ  
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  Taxation expense 税金 ,hxkk`  
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  Loss on bad debts 坏账损失 @R~5-m  
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  Additional bad debts provision for prior year 增提的坏账准备金 xgsjm) )  
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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 W{cY6@  
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  Net loss in investment transfer 投资转让净损失 L *[K>iW  
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  National insurance payment 社会保险缴款 c>bq%}  
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  Workers insurance expense 劳动保护费 *DI)?  
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  Advertising expenditure 广告支出 a)-FG P^  
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  Donations Contributed 捐赠支出 AF\T\mtvRm  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "R #k~R  
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  Travelling expenses 差旅费 %r KK[  
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  Conference expenses 会议费 qd@&59zSh  
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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 s'P( ,!f  
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  Bankruptcy compensation cost 矿产资源补偿费 jZfx Jm  
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  Other deductible expense items 其他扣除费用项目 XhU@W}}  
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  Taxable income calculation 应纳税所得额的计算 [V# r7a  
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  Income before tax adjustment 纳税调整前所得 *mG `_9  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 jLg@FDb~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. y k 161\  
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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 ]bCq =6ZKR  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ?^Hf Np9  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 d4[(8} x$/  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0 5\dl  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ye 6H*K  
Ru!He,k7  
     点击查看《税收报表词汇英汉对照(一) H!e 3~+)  
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