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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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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) 'A|c\sy  
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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) |ufT)+:  
.4]XR/I$  
  Amount paid at current period 本期已交数 u>;aQtK~  
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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) rhLhFN{h  
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  Head of unit 单位负责人 f\5w@nX  
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  Finance employee in charge 财务负责人 !RJ@;S  
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  Double-check 复核 ;G`]`=s#Lq  
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  Prepared by 制表 ([<{RjPb  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 W'"hjQ_  
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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 1D[V{) #  
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  Taxation period 税款所属时间 Lea4-Gc  
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  Monetary Unit 金额单位 : F3UJ[V  
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  Taxpayer's registration number 纳税人识别号 lZ5-lf4  
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  Taxpayer's Name 纳税人名称 ] K&ca  
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  Taxpayer's Address 纳税人地址 bv <^zuV  
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  Zip code (postcode) 邮政编码 *CGHp8  
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  Type of business 登记注册类型 #&uajo  
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  Industry type 行业 8oU R/___  
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  Taxpayer's bank 纳税人开户银行 lq-F*r\/~+  
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  Bank account number 账号 5M>p%/  
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  Gross revenue 收入总额 7h(  
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  Line No. 行次 8~qpOQX^V  
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  Items 项目 o1 27? ^  
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  Business income 销售(营业)收入 W|{!0w  
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  Less: Sales return 减:销售退回 "r;cH53  
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  Depreciation allowance 折扣与折让 JoB-&r}\V*  
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  Net operating revenue 销售(营业)收入净额 <NDV 5P  
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  Amount of exempt income included 其中:免税的销售(营业)收入 3\{acm  
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  Income from royalties 特许权使用费收益 9*JxP%8T~X  
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  Investment income 投资收益 T__@hfT  
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  Net income in investment transfer 投资转让净收益 }x{1{Bw>Y  
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  Rental net income 租赁净收益 UCmJQJc  
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  Exchange net income 汇兑净收益 .@r{Tq,%q8  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;E{@)X..|  
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  Subsidy income 补贴收入 Eb5>c/(  
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  Other income 其他收入 {>64-bU  
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  Final. total income 收入总额合计 mGwJ>'+d  
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  Operating expenses 销售(营业)成本 <Qbqxw  
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  Sales tax 销售税金及附加 l YdATM(h  
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  Total period expenses 期间费用合计 dqU)(T=C  
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  Deduction items 扣除项目 .1h\r, #  
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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 <vs*aFq  
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  Depreciation of fixed assets 固定资产折旧 ),o=~,v:  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \ z*<^ONq  
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  Research and development expenses 研究开发费用 x `%x f  
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  Net interest expense 利息净支出 Q[!?SSX%  
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  Exchange net loss 汇兑净损失 P$O@G$n  
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  Rental net expense 租金净支出 INCanE`+  
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  Head office administrative expense 上缴总机构管理费  KI\ 9)  
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  Entertainment expenses 业务招待费 PJKxh%J  
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  Taxation expense 税金 M.$=tu UL  
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  Loss on bad debts 坏账损失 0!c/4^  
1 j|X C  
  Additional bad debts provision for prior year 增提的坏账准备金 Q\^BOdX^`  
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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 ARJtE@s6Y  
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  Net loss in investment transfer 投资转让净损失 @71y:)W<  
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  National insurance payment 社会保险缴款  OtZtl* 5  
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  Workers insurance expense 劳动保护费 1 !.P H   
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  Advertising expenditure 广告支出 TYxi &;w  
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  Donations Contributed 捐赠支出 od vUU#l  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "LZv\c~v,%  
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  Travelling expenses 差旅费 Pj^Ccd'>=  
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  Conference expenses 会议费 4 tt=u]:  
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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 ZI!;~q  
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  Bankruptcy compensation cost 矿产资源补偿费 n >lQ:l~  
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  Other deductible expense items 其他扣除费用项目 ?`SB GN;  
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  Taxable income calculation 应纳税所得额的计算 <U /r U9O  
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  Income before tax adjustment 纳税调整前所得 p AtxEaXh  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 I \82_t8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (jh0cy}|]  
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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 zL+M-2hV  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %G]WOq=q  
rIj B{X{Z  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 1i|5ii*vc  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 q[.,i{2R}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $I3}% '`+  
<*4r6UFR  
     点击查看《税收报表词汇英汉对照(一) M`G#cEc  
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