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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) OOCeZ3yF(  
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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) -,dQ&Qf?  
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  Amount paid at current period 本期已交数 66*o2D\Q*G  
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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) :dzU]pk%0  
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  Head of unit 单位负责人 m C Ge*V}  
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  Finance employee in charge 财务负责人 g$b*#  
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  Double-check 复核 d eg>m?Y  
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  Prepared by 制表 sFQ|lU"n  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >gl.(b25C  
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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 R=PzR;8  
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  Taxation period 税款所属时间 u $#7W>R  
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  Monetary Unit 金额单位 (Y([^N q  
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  Taxpayer's registration number 纳税人识别号 @nu/0+8h{  
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  Taxpayer's Name 纳税人名称 16|S 0 )  
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  Taxpayer's Address 纳税人地址 ~-d.3A $u  
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  Zip code (postcode) 邮政编码 sFK<:ka  
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  Type of business 登记注册类型 1!3kAcBP  
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  Industry type 行业 "zbE  
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  Taxpayer's bank 纳税人开户银行 lIg2iun[n  
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  Bank account number 账号 tHbPd.^  
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  Gross revenue 收入总额 Wg^cj:&`u  
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  Line No. 行次 RWFf-VA?  
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  Items 项目 Bq@wS\W>b}  
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  Business income 销售(营业)收入 z :v, Vu  
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  Less: Sales return 减:销售退回 OL5HofgNm  
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  Depreciation allowance 折扣与折让 /T[ICd2J  
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  Net operating revenue 销售(营业)收入净额 acQN pT  
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  Amount of exempt income included 其中:免税的销售(营业)收入 b6&NzUt34V  
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  Income from royalties 特许权使用费收益 v&2@<I>  
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  Investment income 投资收益 $?AA"Nz  
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  Net income in investment transfer 投资转让净收益 p"IS"k%  
?K {1S  
  Rental net income 租赁净收益 '%C.([  
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  Exchange net income 汇兑净收益 E5G"QnxR>N  
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  Net income from asset/inventory surplus 资产盘盈净收益 Fx5d@WNa>  
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  Subsidy income 补贴收入 Uy5!H1u  
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  Other income 其他收入 w/5^R  
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  Final. total income 收入总额合计 cuaNAJ  
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  Operating expenses 销售(营业)成本 7G(f1Y  
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  Sales tax 销售税金及附加 k_>Fw>Y  
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  Total period expenses 期间费用合计 .*-w UBr  
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  Deduction items 扣除项目 An #Hb=  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 =yX&p:-&  
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  Depreciation of fixed assets 固定资产折旧 t-*|Hfp*^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 RB7AI !'a?  
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  Research and development expenses 研究开发费用 %m{.l4/!O  
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  Net interest expense 利息净支出 3'*%R48P`  
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  Exchange net loss 汇兑净损失 xVkTRCh  
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  Rental net expense 租金净支出 6w"( y~c1  
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  Head office administrative expense 上缴总机构管理费 h@;)dLo0z  
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  Entertainment expenses 业务招待费 &49$hF g6"  
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  Taxation expense 税金 $.Q>M]xH  
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  Loss on bad debts 坏账损失 Z%5nVsm:G  
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  Additional bad debts provision for prior year 增提的坏账准备金 4Kn9*V  
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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 4[#6<Ixf  
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  Net loss in investment transfer 投资转让净损失 Bug}^t{M  
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  National insurance payment 社会保险缴款 a We Bav}_  
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  Workers insurance expense 劳动保护费 G_M:0YI@  
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  Advertising expenditure 广告支出 %x}&=zx0*1  
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  Donations Contributed 捐赠支出 }B=qH7u.K  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 n{^<&GWox  
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  Travelling expenses 差旅费 z^rhgs?4  
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  Conference expenses 会议费 BjyXQ9D  
dv'E:R(a  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 dY/u<4  
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  Bankruptcy compensation cost 矿产资源补偿费 R+{^@M&  
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  Other deductible expense items 其他扣除费用项目 G(As%r]  
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  Taxable income calculation 应纳税所得额的计算 !@pV)RUv7  
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  Income before tax adjustment 纳税调整前所得 U=F-] lD  
t=Z&eKDC  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >+:r '  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. LG=X)w)W4S  
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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 $N;"}G z  
$ZI~8rI~  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 h4aygc  
/v"6BU  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 jby~AJf %  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Z 7s;F}=  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]{!!7Zz  
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     点击查看《税收报表词汇英汉对照(一) cBifZv*l  
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