论坛风格切换切换到宽版
  • 5601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) $8vZi B!"  
(pN:ET B  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) +Kw:z?  
VPoA,;Y"-  
  Amount paid at current period 本期已交数 jT>G8}h  
6e0tA()F  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Jd?N5.  
E1IT>_  
  Head of unit 单位负责人 +e}v) N  
Z:9xf:g *  
  Finance employee in charge 财务负责人 CT,PQ   
r==d^  
  Double-check 复核 RC'4%++Nz  
P0VXHE1p  
  Prepared by 制表 A?i ~*#wE  
U{/d dCf7  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 q{T [|(!  
BdBwfH%:  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 '/8{Mx+  
4eH:eCZze  
  Taxation period 税款所属时间 g2 7 iE  
]!CMo+  
  Monetary Unit 金额单位 }z%fQbw  
3-x ;_  
  Taxpayer's registration number 纳税人识别号 Y;2WY 0eq  
=r z7x  
  Taxpayer's Name 纳税人名称 T_iX1blrgh  
JBqL0H  
  Taxpayer's Address 纳税人地址 1eHU!{<fqm  
y7pwYRY  
  Zip code (postcode) 邮政编码 @^P<(%p  
8/W(jVO(-  
  Type of business 登记注册类型 slUnB6@Q  
Wh).%K(t  
  Industry type 行业 %Q,6sH#  
BoJpf8e'-e  
  Taxpayer's bank 纳税人开户银行 4eVQO%&2  
Kk.a9uKI}  
  Bank account number 账号 qzon);#7w  
0?V{u`*  
  Gross revenue 收入总额 o3b=)E  
D6+^Qmu"p  
  Line No. 行次 Q1kZ+b&  
_[)f<`!g_V  
  Items 项目 X$r5KJU  
`JQw]\f4>  
  Business income 销售(营业)收入 5Z;iK(>IX  
|L9p.q  
  Less: Sales return 减:销售退回 z)%Ke~)<\@  
,GeW_!Q[  
  Depreciation allowance 折扣与折让 3+[;  
/]U),LbN  
  Net operating revenue 销售(营业)收入净额 9'5<b  
--OAsbr  
  Amount of exempt income included 其中:免税的销售(营业)收入 {Jbouj?V!  
Z.}Z2K  
  Income from royalties 特许权使用费收益 #W$6[#7=I  
W3+;1S$k  
  Investment income 投资收益 )7c/i+FsC  
mzO5&h7  
  Net income in investment transfer 投资转让净收益 6;C2^J@  
z`H|]${X  
  Rental net income 租赁净收益 HIGTo\]Z  
]ZR}Pm/CA  
  Exchange net income 汇兑净收益 *""iXi[  
mX2X.ww(4  
  Net income from asset/inventory surplus 资产盘盈净收益 Vp$<@Y  
_xsHU`(J#  
  Subsidy income 补贴收入 &?@gCVNO,  
4Sz2 9\X  
  Other income 其他收入 y$Fk0s*>  
1y3)ogL  
  Final. total income 收入总额合计 8q]_> X  
 sWyx_  
  Operating expenses 销售(营业)成本 B#]:1:Qn  
fJ  GwT  
  Sales tax 销售税金及附加 /&N\#;kK?b  
kfY. 9$(d  
  Total period expenses 期间费用合计 \E {'|  
lb{X6_.  
  Deduction items 扣除项目 h[bC#(  
T O&^%d  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 U(+%iD60i  
lT?Vt`==~M  
  Depreciation of fixed assets 固定资产折旧 [_`<<!u>-  
%0 p9\I  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _BEDQb{"|  
=qvn? I^/  
  Research and development expenses 研究开发费用 (]Q0L{~K  
FM=XoMP q  
  Net interest expense 利息净支出 TH"<6*f2L  
L)i6UAo  
  Exchange net loss 汇兑净损失 V~_6t{L  
c!kzwc(  
  Rental net expense 租金净支出 00LL&ot  
zh{I;~syh  
  Head office administrative expense 上缴总机构管理费 _'|C-j`u$  
"r=p/"4D  
  Entertainment expenses 业务招待费 ~Qd|.T  
e= XC$Jv  
  Taxation expense 税金 .?5~zet#;  
33ZHrZ  
  Loss on bad debts 坏账损失 q>s`G  
2K^xN]]rG  
  Additional bad debts provision for prior year 增提的坏账准备金 1@N4Y9o  
usNq]  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 2eRv{_  
de9e7.(2  
  Net loss in investment transfer 投资转让净损失 RA!8AS?  
_aU :[v*!  
  National insurance payment 社会保险缴款 9e7):ZupO  
iA|n\a~ny,  
  Workers insurance expense 劳动保护费 6FX]b4  
og1Cj{0  
  Advertising expenditure 广告支出 -UWyBM3c@  
gW?Hd/  
  Donations Contributed 捐赠支出 /!_FE+  
k~2FlRoC^  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 O) )j  
Ld'3uM/  
  Travelling expenses 差旅费 ]M 2n%9  
aI;fNy /K  
  Conference expenses 会议费 +f}w+  
NA YwuE-`  
  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#Q6`  
g2vt(Gf;  
  Bankruptcy compensation cost 矿产资源补偿费 &Z}}9dd  
S^N{=*  
  Other deductible expense items 其他扣除费用项目 Z1h6Y>j  
ZftucD|ZY/  
  Taxable income calculation 应纳税所得额的计算 Bnz}:te}  
#4AqWyp#f  
  Income before tax adjustment 纳税调整前所得 x} f)P  
Ko!a`I2M}  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 MIu'OJ"z~  
j'XND`3  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 1`1Jn*|TI  
;p"#ZS7  
  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 :2lM7|@/  
Q@s G6 iz  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 m[w~h\FS  
'h> l_A  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 C@MJn)$4  
m~@Lt~LZs  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 0a+U >S#  
m;<5QK8f  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9Z:pss@  
'<wZe.Q!  
     点击查看《税收报表词汇英汉对照(一) #b1/2=PA  
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