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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) jO5We mqf  
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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) 1-}$sO c  
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  Amount paid at current period 本期已交数 trg&^{D<  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) *Edr\P  
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  Head of unit 单位负责人 EK}QjY[i  
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  Finance employee in charge 财务负责人 fVxRK\a\\  
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  Double-check 复核 y0 qq7Dmu  
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  Prepared by 制表 MJ~)CiKgN  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 fZt3cE\  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 fc9gi4y9  
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  Taxation period 税款所属时间 ;/ao3Q   
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  Monetary Unit 金额单位 k?'PCV  
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  Taxpayer's registration number 纳税人识别号 J9`[Qy\  
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  Taxpayer's Name 纳税人名称 ai~JY[  
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  Taxpayer's Address 纳税人地址 p> 4bj>Ql  
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  Zip code (postcode) 邮政编码 TkV$h(#!f&  
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  Type of business 登记注册类型 me/ae{  
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  Industry type 行业 o)IcAqN$H  
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  Taxpayer's bank 纳税人开户银行 s*W)BK|+?  
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  Bank account number 账号 ^9I^A!w=  
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  Gross revenue 收入总额 QTjOLK$e$  
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  Line No. 行次 05m/iQ  
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  Items 项目 A[m4do  
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  Business income 销售(营业)收入 +qEvz<kch  
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  Less: Sales return 减:销售退回 ?W"9G0hTqM  
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  Depreciation allowance 折扣与折让 J#y?^Qm$)<  
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  Net operating revenue 销售(营业)收入净额 T4{&@b 0*  
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  Amount of exempt income included 其中:免税的销售(营业)收入 SAGLLk07G  
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  Income from royalties 特许权使用费收益 J8yi#A>+  
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  Investment income 投资收益 _A .?:'-  
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  Net income in investment transfer 投资转让净收益 l7r!fAV-f  
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  Rental net income 租赁净收益 <WGl4#(k  
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  Exchange net income 汇兑净收益 V F'! OPN  
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  Net income from asset/inventory surplus 资产盘盈净收益 l<$c.GgFd  
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  Subsidy income 补贴收入 YA>du=6y\  
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  Other income 其他收入 p=(;WnsK  
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  Final. total income 收入总额合计 Q(KLx)  
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  Operating expenses 销售(营业)成本 1W5\   
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  Sales tax 销售税金及附加 K/u`W z~A  
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  Total period expenses 期间费用合计 'gojP  
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  Deduction items 扣除项目 EhybaRy;C  
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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 GJItGq`)  
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  Depreciation of fixed assets 固定资产折旧 p\8cl/~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }O>IPRZ  
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  Research and development expenses 研究开发费用 D|S)/o6  
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  Net interest expense 利息净支出 & dS+!<3  
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  Exchange net loss 汇兑净损失 E|6|m8  
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  Rental net expense 租金净支出 V *] !N  
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  Head office administrative expense 上缴总机构管理费 "~;jFB8  
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  Entertainment expenses 业务招待费 8 jT"H ZB6  
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  Taxation expense 税金 @s/ qOq?  
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  Loss on bad debts 坏账损失 qm '$R3g  
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  Additional bad debts provision for prior year 增提的坏账准备金 SX4p(t  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ]uZH  0  
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  Net loss in investment transfer 投资转让净损失 {kzM*!g  
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  National insurance payment 社会保险缴款 {Xp.}c  
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  Workers insurance expense 劳动保护费 qkEy$[D9  
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  Advertising expenditure 广告支出 kb6v2 ^8H  
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  Donations Contributed 捐赠支出 qvscf_%FM  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ^J G }|v3$  
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  Travelling expenses 差旅费 I|M*yObl6  
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  Conference expenses 会议费 Y}6)jzBV  
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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 ^>" ?!lv  
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  Bankruptcy compensation cost 矿产资源补偿费 `3OGCy  
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  Other deductible expense items 其他扣除费用项目 ,>^~u  
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  Taxable income calculation 应纳税所得额的计算 qL#R XUTP  
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  Income before tax adjustment 纳税调整前所得 mvw:E_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :Ls36E8f=  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. f[RnL#*xJU  
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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 oMPQkj;  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 lO *Hv9#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 '3Ri/V,  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tFwlx3  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 W@tLT[}CG  
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     点击查看《税收报表词汇英汉对照(一) nAzr!$qbNv  
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