论坛风格切换切换到宽版
  • 5401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) 4j|IG/m  
hZ_@U?^  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) UahsX  
6mV-+CnYC  
  Amount paid at current period 本期已交数 FD'yT8]"  
2$r8^}Nj?  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Ef @  
KE[!{O^(a  
  Head of unit 单位负责人 "hi d3"G  
BTc }Kfae  
  Finance employee in charge 财务负责人 or,:5Z  
`6y=ky.,  
  Double-check 复核 CKI.\o  
,>!%KYD/f  
  Prepared by 制表 %lq[,6?>5  
8Sxk[`qx\K  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PI\C*_.  
_mWVZ1P  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 hsB3zqotF  
@yM$Et5  
  Taxation period 税款所属时间 :W^\ } UX4  
p0rmcP1Ln  
  Monetary Unit 金额单位 60TM!\  
HmiG%1+{A  
  Taxpayer's registration number 纳税人识别号 !mZDukfjQ  
n&l(aRoyx  
  Taxpayer's Name 纳税人名称 ZJe^MnE (G  
2cEvsvw>  
  Taxpayer's Address 纳税人地址 "%}24t%  
(/7b8)g  
  Zip code (postcode) 邮政编码 '8Cg2v5&w  
?lE&o w  
  Type of business 登记注册类型 a8$4  
3{)!T;Wd  
  Industry type 行业 fUMjLA|*I<  
! \VzX  
  Taxpayer's bank 纳税人开户银行 H +' 6*akV  
&@K6;T  
  Bank account number 账号 4#qZ`H,Ur)  
jB<B_"  
  Gross revenue 收入总额 AL !ppi  
/!?b&N/d)  
  Line No. 行次 e"y-A&|  
Q6T"8K/  
  Items 项目 G2<$to~{  
q68CU~i*  
  Business income 销售(营业)收入 U&i#cF   
Q6)?#7<jy  
  Less: Sales return 减:销售退回 N5c*#lHI  
L;lu)|b"  
  Depreciation allowance 折扣与折让 N a$.VT  
2?Y8hm  
  Net operating revenue 销售(营业)收入净额 +BeA4d8b  
#{*5rKiL  
  Amount of exempt income included 其中:免税的销售(营业)收入 15 @2h  
eC"k-a8j+  
  Income from royalties 特许权使用费收益 egK~w8`W%  
#SKC>M Gz  
  Investment income 投资收益 ?q7MbQw  
uwQgu!|x  
  Net income in investment transfer 投资转让净收益 3-btaG'P  
hraR:l D  
  Rental net income 租赁净收益 lz!(OO,g  
uH?dy55 Y  
  Exchange net income 汇兑净收益 W[I$([  
@0]w!q  
  Net income from asset/inventory surplus 资产盘盈净收益 \q?^DI:`   
F?$Vx)HI  
  Subsidy income 补贴收入 WMHYOJR  
4[i 3ckFT,  
  Other income 其他收入 ^vxx]Hji  
fF(AvMsO  
  Final. total income 收入总额合计 ] )iP?2{  
[O<F`u"a  
  Operating expenses 销售(营业)成本 0$ON`Vsu|  
tA^+RO4  
  Sales tax 销售税金及附加 @  R[K8  
2 431v@  
  Total period expenses 期间费用合计 whYk"N  
Ypl;jkHP  
  Deduction items 扣除项目 (a0(ZOKH  
O}%E SAB  
  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 e`co:HO`#  
Auc&dpW  
  Depreciation of fixed assets 固定资产折旧 *xJ] e.  
GMg! 2CIU  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :8(jhs  
'j*Q   
  Research and development expenses 研究开发费用 0r_~LN^|[  
:1Nc6G  
  Net interest expense 利息净支出 cpl Ny?UIC  
k>F!S`a&m  
  Exchange net loss 汇兑净损失 *Lxt{z`9  
{ TI,|'>5[  
  Rental net expense 租金净支出 9+MW13?  
SOE-Kio=B  
  Head office administrative expense 上缴总机构管理费 pfu"vo(t_  
\#JXch  
  Entertainment expenses 业务招待费 z:Tj0< A'  
@sG*u >   
  Taxation expense 税金 DLP@?]BBOA  
p:4-b"O  
  Loss on bad debts 坏账损失 kkfBVmuW  
.rG~\Ws  
  Additional bad debts provision for prior year 增提的坏账准备金 G62;p#  
4i.&geX A.  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 .?rs5[th*  
6eUGE4NF(  
  Net loss in investment transfer 投资转让净损失 V )Oot|  
1) K<x  
  National insurance payment 社会保险缴款 X31%T"  
+,,dsL  
  Workers insurance expense 劳动保护费 Y@:l!4DI  
<{8x-zbR+  
  Advertising expenditure 广告支出 EZ{{p+e ^  
50dN~(;p  
  Donations Contributed 捐赠支出 Q|P M6ta  
lwfM>%%N  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /k ?l%AH  
kssRwe%>;  
  Travelling expenses 差旅费 9(qoME}>=  
50|nQ:u,  
  Conference expenses 会议费 9mp`LT  
|EdEV*.ej  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 m' S{P:TK  
)X," NJG  
  Bankruptcy compensation cost 矿产资源补偿费 5FuV=Yuc  
pGD-K41O]  
  Other deductible expense items 其他扣除费用项目 =BN<)f^*s  
\D' mo  
  Taxable income calculation 应纳税所得额的计算 Gh.?6kuh  
TghT{h@  
  Income before tax adjustment 纳税调整前所得 shL_{}  
mE1Vr  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 88<d<)7t  
\1&4wzT  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. !( +M  
?u&|'ASo  
  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 (=WbLNBS  
AX&Emz-  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 X jxa 2D  
L4T\mP7D7*  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 nu:l;+,VY  
_-H,S)kI`  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0}`.Z03fy  
7p\&D?  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 sr[[xzL  
mX hC-8P  
     点击查看《税收报表词汇英汉对照(一) ^i8biOSZu  
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