论坛风格切换切换到宽版
  • 5189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) #y[omla8  
X%kJ3 {  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) UUb0[oy  
m^3j|'mG  
  Amount paid at current period 本期已交数 ! Vlx  
N:'!0|6?x-  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) S Jc~E$5<  
!`1m.  
  Head of unit 单位负责人 ` aF8|tc_  
`'k2gq&  
  Finance employee in charge 财务负责人 "@/pQoLy  
<>Dw8?O  
  Double-check 复核 ~TeOl|!lE+  
Un,'a8>V`  
  Prepared by 制表 OLm@-I*  
ZbjUOlE02  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 z@pa;_  
WVK AA.  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ,4 _H{+M  
b-#lKW so  
  Taxation period 税款所属时间 hvNK"^\p  
h z{--  
  Monetary Unit 金额单位 x?0K'  
}Nwp{["}]L  
  Taxpayer's registration number 纳税人识别号 }4H}*P>+  
\%.oi@A  
  Taxpayer's Name 纳税人名称 3dLqlJ^7B  
-)3+/4Q(  
  Taxpayer's Address 纳税人地址 96QY0  
hsS&|7Pt  
  Zip code (postcode) 邮政编码 vCSC:  
~{5v a  
  Type of business 登记注册类型 O! XSU,  
6 w{_+=T  
  Industry type 行业 1_v\G   
XMT@<'fI  
  Taxpayer's bank 纳税人开户银行 #N >66!/V  
o$Nhx_F  
  Bank account number 账号 K[0z$T\  
?wCX:? g  
  Gross revenue 收入总额 Zv=pS (9  
e@TwZ6l  
  Line No. 行次 ztX$kX:_m  
!6RDq`  
  Items 项目 CI$z+ zN  
yt="kZ  
  Business income 销售(营业)收入 .Y?]r6CC/  
N[Ei%I  
  Less: Sales return 减:销售退回 ruB D ^-  
3W_7xLA  
  Depreciation allowance 折扣与折让 ty rP[y  
"-dA\,G  
  Net operating revenue 销售(营业)收入净额 CMOyK^(e  
r<!nU&FPD:  
  Amount of exempt income included 其中:免税的销售(营业)收入 X9]} UX  
HF_8661g  
  Income from royalties 特许权使用费收益 hhZ%{lqL  
C~@m6K  
  Investment income 投资收益 ,*d8T7T  
5|K[WvG@Co  
  Net income in investment transfer 投资转让净收益 F;}JSb"  
hCr,6ncC  
  Rental net income 租赁净收益 z |~+ 0  
!bYVLFp=\_  
  Exchange net income 汇兑净收益 DwGM+)!  
#G F.M,O/h  
  Net income from asset/inventory surplus 资产盘盈净收益 Y:,C_^$w;  
k_wcol,W  
  Subsidy income 补贴收入 ?2Z`xL9QT  
~S;-sxoO0l  
  Other income 其他收入 }8aqSD<:  
]YFjz/f  
  Final. total income 收入总额合计 S\A0gOL^  
Y)pop :y t  
  Operating expenses 销售(营业)成本 w(S~}'Sg*P  
K|-m6!C!7  
  Sales tax 销售税金及附加 _LC*_LT_  
WlvT&W  
  Total period expenses 期间费用合计 ux(~+<k  
Xnjl {`  
  Deduction items 扣除项目 6LGl]jHf  
,pGA|ob  
  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 zm5Pl G  
`VO;\s$5j  
  Depreciation of fixed assets 固定资产折旧 W$NFk(  
z7`|N`$Z#s  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ZSe30Rl\  
n(eo_.W2|  
  Research and development expenses 研究开发费用 vCJa%}  
*#Ia8^z=p  
  Net interest expense 利息净支出 0LL0\ly]  
XL.f `N.O  
  Exchange net loss 汇兑净损失 H8 ? Y{H  
uZrp ^  
  Rental net expense 租金净支出 } f&=}  
8&"Jlz |  
  Head office administrative expense 上缴总机构管理费 klFS3G  
FVrB#Hw~  
  Entertainment expenses 业务招待费 (P-^ PNz&  
i^.eX VV/  
  Taxation expense 税金 AmDOv4  
8Z9>h:c1  
  Loss on bad debts 坏账损失 s<!G2~T  
(E00T`@t0i  
  Additional bad debts provision for prior year 增提的坏账准备金 S 4 17.n  
[[AO6.Z  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 CQ/+- -o  
mKO~`Wq%@  
  Net loss in investment transfer 投资转让净损失 {zm8`  
<Y}m/-sD5  
  National insurance payment 社会保险缴款 <af# C2`B  
;2`6eyr  
  Workers insurance expense 劳动保护费 q&v~9~^}d  
zM&ro,W  
  Advertising expenditure 广告支出 2 >O[Y1  
|LQ%sV  
  Donations Contributed 捐赠支出 FD 8Lk  
,Owk;MV@  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 67Pmnad  
t}h(j|  
  Travelling expenses 差旅费 zytN leyc  
QH(&Cu,  
  Conference expenses 会议费 :+jg311}  
:K2 X~Ty  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 95@u|#n  
P`Ku . ONQ  
  Bankruptcy compensation cost 矿产资源补偿费 SQf[1}$ .  
n8;L_43U  
  Other deductible expense items 其他扣除费用项目 qfJ2iE|o2.  
iEtR<R>=  
  Taxable income calculation 应纳税所得额的计算 &57~i=A 3  
IW<rmP=R&  
  Income before tax adjustment 纳税调整前所得 A)n_ST0  
}9 \6!GY0  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @PNgqjd  
-9{N7H  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ?B ,<gen  
2H9hN4N  
  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 pI K:$eN!/  
S5>ztK.e  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 d"-I^|[OM  
d9TTAaf  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (jU_lsG  
>e6OlIW  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 +0%r@hTv&>  
XTF[4#WO  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5"57F88Y1  
jnJ*e-AW  
     点击查看《税收报表词汇英汉对照(一) `(?c4oq,c>  
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