论坛风格切换切换到宽版
  • 3874阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) :Z6j5V;s  
LjG^c>[:m  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) SFDTHvXu#_  
{o)pwM"@(  
  Amount paid at current period 本期已交数 .\^0RyJE  
uu,F5<y[  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) TxP +?1t  
B<m0YD?>~>  
  Head of unit 单位负责人 0x!&>  
;' uQBx}  
  Finance employee in charge 财务负责人 Wx{E\ l  
G,|!&=Pe|E  
  Double-check 复核 wAprksZL#  
V\<2oG  
  Prepared by 制表 sEdz`F  
/]xa}{^B  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~!r;?38V`  
#T^2=7 w  
  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 "Nj/{BU  
l_+@Xpl  
  Taxation period 税款所属时间 d"#Zp&#  
`9J9[!+!`  
  Monetary Unit 金额单位 CG=c@-"n/  
HN{c)DIm]  
  Taxpayer's registration number 纳税人识别号 CPP~,E_  
JL= cIH8  
  Taxpayer's Name 纳税人名称 EaO@I.[  
X&qx4 DL  
  Taxpayer's Address 纳税人地址 x^ f)I|t  
<GNLDpj  
  Zip code (postcode) 邮政编码 g8%O^)d=>  
Z,38eQpM  
  Type of business 登记注册类型 2Kz+COP+  
l:!L+t*}6  
  Industry type 行业 EE!}$qOR  
kk3^m1  
  Taxpayer's bank 纳税人开户银行 +JU , ^A#X  
`S@TiD*  
  Bank account number 账号 Fr8GGN~/  
RU:Rt'  
  Gross revenue 收入总额 y!77gx?-  
xLz=)k[''  
  Line No. 行次 J/?Nf2L4  
2nd n8_l  
  Items 项目 ;"wCBuXcu  
=#b@7Yw:  
  Business income 销售(营业)收入 WD[eoi  
} p'ZMj&  
  Less: Sales return 减:销售退回 pS w/QO9  
~9dpB>+  
  Depreciation allowance 折扣与折让 B )r-,M  
F1t(P 8  
  Net operating revenue 销售(营业)收入净额 (CmK> "C+  
ATNOb  
  Amount of exempt income included 其中:免税的销售(营业)收入 /fr>Fd  
DZ8|20b  
  Income from royalties 特许权使用费收益 O<gfZ>  
#@S%?`4,  
  Investment income 投资收益 86 r5!@WN  
JbMTULA  
  Net income in investment transfer 投资转让净收益 fGo4&( U  
L[ G O6l  
  Rental net income 租赁净收益 TC\+>LXiZ  
bmfM_oz  
  Exchange net income 汇兑净收益 zH8E,)  
, S8K!  
  Net income from asset/inventory surplus 资产盘盈净收益 RdTM5ANT  
a:h<M^n049  
  Subsidy income 补贴收入 OU[<\d  
|p11Jt[  
  Other income 其他收入 Lx^ eaP5  
du3f'=q6|  
  Final. total income 收入总额合计 200yN+ec  
"ZuuSi  
  Operating expenses 销售(营业)成本 %qP [+N&  
Y`|+sND  
  Sales tax 销售税金及附加 B`5<sW  
jVj5; }  
  Total period expenses 期间费用合计 kmI0V[Y  
n|SV)92o1  
  Deduction items 扣除项目 *T|B'80  
1o_kY"D<  
  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 @;Ttdwg#J  
'rD6MY  
  Depreciation of fixed assets 固定资产折旧 j2Zp#E!  
~GaGDS\V  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &NE e-cb[  
>:;dNVz  
  Research and development expenses 研究开发费用 `@]s[1?f  
l]nt@0+  
  Net interest expense 利息净支出 nV;'UpQw  
c?p^!zG  
  Exchange net loss 汇兑净损失 woYD &Oml  
Ykbg5Z  
  Rental net expense 租金净支出 'Wo nz<{'  
9(CvGzco <  
  Head office administrative expense 上缴总机构管理费 y7R#PkQ~  
qS!r<'F3dP  
  Entertainment expenses 业务招待费 %\As  
pm&TH d  
  Taxation expense 税金 Wgq|Q*  
gg;r;3u  
  Loss on bad debts 坏账损失 1gEH~Jmj  
S2~cAhR|M  
  Additional bad debts provision for prior year 增提的坏账准备金 "n-'?W!  
!liV Y]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 PxHFH pL  
 R$a<=  
  Net loss in investment transfer 投资转让净损失 N+-Tp&:wY  
INZVe(z  
  National insurance payment 社会保险缴款 ,g`%+s7u  
&K)8  
  Workers insurance expense 劳动保护费 l^B.iB  
l.[pnLD  
  Advertising expenditure 广告支出 mYBEjZ B  
15$xa_w}L  
  Donations Contributed 捐赠支出 ?0tg}0|   
) "#'   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "}]`64?  
[}X|&` 'i  
  Travelling expenses 差旅费 <_tmkLeZf  
A]1Nm3@  
  Conference expenses 会议费 $ |4C]Me (  
3:%k pnO  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 A 5?"  
wN 2+3LY{  
  Bankruptcy compensation cost 矿产资源补偿费 +Qs]8*^?;  
Z5{a7U4z_  
  Other deductible expense items 其他扣除费用项目 tiK?VwaKI  
aD/Rr3v>  
  Taxable income calculation 应纳税所得额的计算 Q aX.Av  
#u<Qc T@  
  Income before tax adjustment 纳税调整前所得 L\yVE J9x  
`S&a.k  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ZTC>Ufu2!  
]AP1+ &9fN  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. I Mgd2qIC  
< J[ le=  
  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 8 WP>u8&  
yev!Nw  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 $o"nTl  
@WJ;T= L  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 vN v? trw  
[+#m THX  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  ~/:vr  
VFT@Ic#]  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 vccWe7rh  
)cf i@-J+#  
     点击查看《税收报表词汇英汉对照(一) [)H 6`w  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个