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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) atY m.qb  
f O9e ;  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) J,k{Bm  
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  Amount paid at current period 本期已交数 rZ^DiFR  
yfq"at j  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) P /Js!e<\  
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  Head of unit 单位负责人 Lq yY??\@  
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  Finance employee in charge 财务负责人 `w&|~xT  
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  Double-check 复核 l( "_JI  
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  Prepared by 制表 ybfNG@N*  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 FFPO?y$  
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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 ,1od]]>(O  
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  Taxation period 税款所属时间 :H6Ipa  
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  Monetary Unit 金额单位 %U'YOE6  
e1K,4 Bq  
  Taxpayer's registration number 纳税人识别号 >0{{ loqq  
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  Taxpayer's Name 纳税人名称  ;A1pqHr  
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  Taxpayer's Address 纳税人地址 t(^c]*r~  
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  Zip code (postcode) 邮政编码 T0v;8E e  
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  Type of business 登记注册类型 7\eN 8+  
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  Industry type 行业 C;M.dd  
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  Taxpayer's bank 纳税人开户银行 dtr8u  
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  Bank account number 账号 }h>QkV,{2  
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  Gross revenue 收入总额 : >4{m)  
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  Line No. 行次 <Jv %}r  
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  Items 项目 6;k#|-GU&  
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  Business income 销售(营业)收入 IZoa7S&t  
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  Less: Sales return 减:销售退回 #O* ytZ  
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  Depreciation allowance 折扣与折让 1 f).J  
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  Net operating revenue 销售(营业)收入净额 Q >] v?4  
T dlF~ca|  
  Amount of exempt income included 其中:免税的销售(营业)收入 s9?klJg  
~bhesWk8!  
  Income from royalties 特许权使用费收益 ](vOH#E  
YD 1u  
  Investment income 投资收益 PSNfh7g  
9;NR   
  Net income in investment transfer 投资转让净收益 d#T~xGqz  
lZ'-?xo  
  Rental net income 租赁净收益 |/5j0  
C A VqjT7  
  Exchange net income 汇兑净收益 !O~EIz  
K FvNsqd  
  Net income from asset/inventory surplus 资产盘盈净收益 xQT`sK+  
ayTEQS  
  Subsidy income 补贴收入 "WV]| TS"]  
JL=MlZ  
  Other income 其他收入 t ]7>' U  
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  Final. total income 收入总额合计 )<nr;n  
uW },I6g  
  Operating expenses 销售(营业)成本 l1 fP@|  
u(S~V+<@Z  
  Sales tax 销售税金及附加 LxC*{ t/>8  
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  Total period expenses 期间费用合计 OB FG!.)  
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  Deduction items 扣除项目 -Zh`h8gX  
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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 Ii_X^)IL(  
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  Depreciation of fixed assets 固定资产折旧 I@76ABu^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 : z*OAl"  
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  Research and development expenses 研究开发费用 $y S7u  
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  Net interest expense 利息净支出  BR;f!  
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  Exchange net loss 汇兑净损失 YtI 2Vr/9  
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  Rental net expense 租金净支出 Z6#}6Y{  
z-< U5-'  
  Head office administrative expense 上缴总机构管理费 F$T@OT6  
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  Entertainment expenses 业务招待费 ~OO&%\$k  
[x Xa3W  
  Taxation expense 税金 8(J&_7 u  
eAR]~ NiW  
  Loss on bad debts 坏账损失 3eX;T +|o  
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  Additional bad debts provision for prior year 增提的坏账准备金 "$#X[ .  
7m3| 2Qv  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 OLp;eb1g  
xO"fg9a  
  Net loss in investment transfer 投资转让净损失 r*CI6yP  
$Kw)BnV  
  National insurance payment 社会保险缴款 :I*G tq   
oju)8H1o#  
  Workers insurance expense 劳动保护费 'S]7:/CI  
MM8@0t'E  
  Advertising expenditure 广告支出 X~wkqI#d%E  
% 5.aC|^}  
  Donations Contributed 捐赠支出 OW!cydA-  
#-?C{$2I  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 6 B>1"h%Wf  
HF>Gf2- C  
  Travelling expenses 差旅费 ,w&8 &wj  
p(dJf&D  
  Conference expenses 会议费 WxwSb`U|  
@=4K%SCw  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 M5DQ{d<r  
~u| k1  
  Bankruptcy compensation cost 矿产资源补偿费 ti$d.Kc(  
X-,scm  
  Other deductible expense items 其他扣除费用项目 +iKs)s_~  
VQA}!p  
  Taxable income calculation 应纳税所得额的计算 6M^P]l  
evOy Tvc  
  Income before tax adjustment 纳税调整前所得 P6q`i<  
1haNca_6,  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 T 1'8<pJ^  
(3PkTQlE  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. g%z'#E 97  
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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 c|?0iN  
)\fAy  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 R&Mv|R   
K6"#&0  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 m]LR4V6k|  
wV\;,(<x=%  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uFxhr2 <z  
?S&pq?   
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F-K=Ot j  
022nn-~  
     点击查看《税收报表词汇英汉对照(一) l-|hvv5g  
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