论坛风格切换切换到宽版
  • 5214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) "UJ S5[7$  
"PpN0Rr  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) B,=H@[Fj  
Uh):b%bS;J  
  Amount paid at current period 本期已交数 u[ Yk  
/Bm( `T  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) k<\$OoOZ  
vCw e'q`1  
  Head of unit 单位负责人 LMAE)]N  
>\Ww;1yV  
  Finance employee in charge 财务负责人 9B7^lR  
sH[ROm  
  Double-check 复核 |VNnOM  
AQ[GO6$,%H  
  Prepared by 制表 @("a.;1#o  
3S}Pm2D2  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l|k`YC x  
+P`*kj-P\  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 rMhB9zB1  
9uA>N  
  Taxation period 税款所属时间 7G>d TO  
o_^?n[4  
  Monetary Unit 金额单位 AGYc |;  
h9G RI  
  Taxpayer's registration number 纳税人识别号 4s*ZS}] o  
b7p@Dn?E  
  Taxpayer's Name 纳税人名称 LBa[:j2  
 !7 4S  
  Taxpayer's Address 纳税人地址 l.NEkAYPmH  
RpD=]y!5_  
  Zip code (postcode) 邮政编码 mh{1*T$fP  
+yD`3` E  
  Type of business 登记注册类型 y3o25}"  
ub\MlSr  
  Industry type 行业 c5D)   
m~-K[+ya`D  
  Taxpayer's bank 纳税人开户银行 70Wggty  
Pf\D-1gi  
  Bank account number 账号 wlqpn(XR  
u /\EtSH  
  Gross revenue 收入总额 PC-"gi =h  
([m mPyp>L  
  Line No. 行次 }%_ b$  
L'0B$6  
  Items 项目 mSb#Nn6W  
:6 Lx@  
  Business income 销售(营业)收入 J2xw) +  
vRH d&0  
  Less: Sales return 减:销售退回 E(8* pI  
li}1S   
  Depreciation allowance 折扣与折让 )E-inHD /  
K+3IWZ&+dG  
  Net operating revenue 销售(营业)收入净额 *&^:T~|=!  
2;DuHO1  
  Amount of exempt income included 其中:免税的销售(营业)收入 C8V/UbA /  
F|e1"PkeoA  
  Income from royalties 特许权使用费收益 uYs5f.! `  
J:V6  
  Investment income 投资收益 :?g:~+hfO  
W;!}#o|%s  
  Net income in investment transfer 投资转让净收益 {^7Hgg  
]);%wy{Ho  
  Rental net income 租赁净收益 b2OQtSr a  
c*L0@Ak%  
  Exchange net income 汇兑净收益 yl7&5)b#9  
O06"bi5Y  
  Net income from asset/inventory surplus 资产盘盈净收益 0+ kH:dP{  
5#+^E{  
  Subsidy income 补贴收入 e} P I^bc  
8T!+ZQAz  
  Other income 其他收入 B1>/5hV}  
?&63#B,iZ  
  Final. total income 收入总额合计 Af'" 6BS  
o4K ~  
  Operating expenses 销售(营业)成本 %'s>QF]'  
3TY5;6  
  Sales tax 销售税金及附加 )GM41t1i  
CsoiyY -2  
  Total period expenses 期间费用合计 V9{]O V%  
Kgi<UkFP  
  Deduction items 扣除项目 }NzpiY9  
DVB{2~7 4  
  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 4{rZppm  
7Z\--=;|[:  
  Depreciation of fixed assets 固定资产折旧 8&?s#5zA  
rA5=dJ"I  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2\jPv`Ia  
iS WU'K  
  Research and development expenses 研究开发费用 s'E2P[:  
'E/^8md>  
  Net interest expense 利息净支出 w[S pw<Z  
_m gHJ0v'  
  Exchange net loss 汇兑净损失 \eT5flC  
1m:XR0P  
  Rental net expense 租金净支出 4W#vP  
{=!b/l;@  
  Head office administrative expense 上缴总机构管理费 &eCa0s?mI  
\]2]/=2tLd  
  Entertainment expenses 业务招待费 M^r1S  
|"/8XA  
  Taxation expense 税金 c#Sa]n  
;CmS ~K:  
  Loss on bad debts 坏账损失 )FF>IFHG  
T arIPp  
  Additional bad debts provision for prior year 增提的坏账准备金 b F"G[pD  
723bkJw V  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #\.,?A}9  
GqaDL3Niqs  
  Net loss in investment transfer 投资转让净损失 zF8dKFE~  
i|w81p^o  
  National insurance payment 社会保险缴款 )Ch2E|C?=8  
TMlP*d#  
  Workers insurance expense 劳动保护费 +eyc`J  
;t<QTGJ  
  Advertising expenditure 广告支出 "$ Y_UJT7  
ur$ _  
  Donations Contributed 捐赠支出 K9$>Yxe|  
8S mCpg  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 juka0/  
RrX[|GLSJ  
  Travelling expenses 差旅费 "a ueL/dgN  
[ sN EHf  
  Conference expenses 会议费 #(#Wv?r6  
5!DBmAB  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 dJ2Hr;Lc  
Oiz ,w7LRh  
  Bankruptcy compensation cost 矿产资源补偿费 =j5MFX.-o  
~]pE'\D7Ad  
  Other deductible expense items 其他扣除费用项目 CFzNwgv]z  
>}`:Ac  
  Taxable income calculation 应纳税所得额的计算 !;i`PPRwk  
L+Xc-uv["p  
  Income before tax adjustment 纳税调整前所得 7'Zky2F  
\K@'Z  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Bg5Wba%NK  
^?0DP >XA  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 5p<ItU$pnL  
S1p;nK  
  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 z=rT%lz6  
6x h:/j3  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 }.3nthgz  
W-x?:X<}  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 *)ardZV${  
0E,8R{e  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 "= 6_V?&w  
WHsgjvh"  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 K`iv c N"  
_/uFsYC  
     点击查看《税收报表词汇英汉对照(一) Mr;E<Lj ^K  
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