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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) |[V6R\l39  
(s1iYK  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Pmuk !V}f  
-uAGG?ZER  
  Amount paid at current period 本期已交数 f b8xs<  
Oa5-^&I  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) O>wGJ.  
%AgCE"!  
  Head of unit 单位负责人 u8~5e  
s0Y7`uD^  
  Finance employee in charge 财务负责人 k3 '5Ei  
<1V>0[[e  
  Double-check 复核 A[88IMZs  
Q>=/u-  
  Prepared by 制表 i[U=-4 J  
jN+2+P%OL  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2JHF*zvO-  
+ L 5  
  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 ]w8h# p  
)]}68}9  
  Taxation period 税款所属时间 &M\qVL%w  
\Zk<|T61$  
  Monetary Unit 金额单位 n  8|  
4=ha$3h$  
  Taxpayer's registration number 纳税人识别号 n u>6UjV  
2Q/V D,yU  
  Taxpayer's Name 纳税人名称 toox`|  
l~`JFWur]  
  Taxpayer's Address 纳税人地址 \y/0)NL\  
{2&MyxV  
  Zip code (postcode) 邮政编码 _ZuI x=!  
i\L7z)u  
  Type of business 登记注册类型 >F!X'#Iv  
Ac,bf 8C  
  Industry type 行业 oA ]F`N=  
KU0;}GSNX}  
  Taxpayer's bank 纳税人开户银行 f2$<4H hmm  
H: ;S1D  
  Bank account number 账号 ~qW"v^<  
.V^h<d{  
  Gross revenue 收入总额 H!g9~a  
e]d\S] 5  
  Line No. 行次 52Q~` t7F  
*5'l"YQ@1  
  Items 项目 E+aE5wmr  
,6\oT;G  
  Business income 销售(营业)收入 ^#j{9FpPs  
1b"3 ]?  
  Less: Sales return 减:销售退回 O%s?64^U  
}Mh`j $  
  Depreciation allowance 折扣与折让 EG!):P  
5NYYrA8,^  
  Net operating revenue 销售(营业)收入净额 v/C*?/ ~  
cNRe>  
  Amount of exempt income included 其中:免税的销售(营业)收入 1\Vp[^#Vx  
ML_[Z_Q<z  
  Income from royalties 特许权使用费收益 ^F$iD (f  
& MfnH  
  Investment income 投资收益 E@ !~q  
:sb+jk  
  Net income in investment transfer 投资转让净收益 WG*S:_?  
![@\p5-e  
  Rental net income 租赁净收益 :j!N7c{  
[;i3o?\_I  
  Exchange net income 汇兑净收益 t.m C q 4{  
bMF`KRP2  
  Net income from asset/inventory surplus 资产盘盈净收益 h]okY49hY  
Xc@%_6  
  Subsidy income 补贴收入 [ U?a %$G>  
J|I&{  
  Other income 其他收入 q1 o)l  
v/DWy(CC  
  Final. total income 收入总额合计 xYWg1e$k  
B6a   
  Operating expenses 销售(营业)成本 |zSoA=7?  
FZhjI 8+,~  
  Sales tax 销售税金及附加 yE),GJ-m\<  
79(Px2H2  
  Total period expenses 期间费用合计 be{tyV  
g JMv  
  Deduction items 扣除项目 9 l9|w4YJs  
&8wluOs/5  
  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 n*fsdo~  
T $;N8x[  
  Depreciation of fixed assets 固定资产折旧 p=U5qM.O  
|yow(2(F@  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #AUz.WHD  
 ~/kx  
  Research and development expenses 研究开发费用 @#5PPXp  
!NFP=m1  
  Net interest expense 利息净支出 u9%)_Q!14  
J deGQ  
  Exchange net loss 汇兑净损失 Arb-,[kwN  
t{)J#8:g  
  Rental net expense 租金净支出 /_*L8b  
O(QJiS  
  Head office administrative expense 上缴总机构管理费 ^aG=vXK`b  
:.M"M$MRp8  
  Entertainment expenses 业务招待费 pI|H9  
wsNM'~(  
  Taxation expense 税金 7 V+ rQ  
()v{HB i  
  Loss on bad debts 坏账损失 Xz, sL  
_~E&?zR2>"  
  Additional bad debts provision for prior year 增提的坏账准备金 C6C 7*ks  
_n+./ B  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 x  GHS  
OjiQBsgnj  
  Net loss in investment transfer 投资转让净损失 5#U*vGVT  
e:  
  National insurance payment 社会保险缴款 Ug^v ]B9  
z2lEHa?w  
  Workers insurance expense 劳动保护费 qrmJJSJ  
M _z-~G  
  Advertising expenditure 广告支出 M6b; DQ  
3;J)&(j0  
  Donations Contributed 捐赠支出 fXHN m$"n  
Vi~F Q  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wz P")}[0  
5'Fh_TXTD  
  Travelling expenses 差旅费 9H<6k*  
\;>idbV  
  Conference expenses 会议费 jpCQ2XD:  
M/,jHG8v  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 $iA`_H`W  
HEjrat;5  
  Bankruptcy compensation cost 矿产资源补偿费 W%=b|6E  
_YH)E^If  
  Other deductible expense items 其他扣除费用项目 YrR}55V,  
MyOdWD&7  
  Taxable income calculation 应纳税所得额的计算 X192Lar  
{]}}rx'|P  
  Income before tax adjustment 纳税调整前所得 !.'@3-w]  
&r;4$7  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 WlnI`!)d  
:B<lDcFKJ  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.  nO~TW  
j/R  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 zA![c l>$  
,z?Re)q m  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 *HwTq[y  
;q&>cnLDR  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ^L;`F  
uSs~P%@6|  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 * SG0-_S  
G!54 e  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (l.`g@(L  
PF1m :Iz`d  
     点击查看《税收报表词汇英汉对照(一) Z50]g  
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