论坛风格切换切换到宽版
  • 5868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) gNZ"Kr o6  
[3ggJcUgW>  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) j |qdf3^f  
0LP0q9S:9  
  Amount paid at current period 本期已交数 ;PqC *iz  
^vv 1cft  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) E7.{SGH}  
cVarvueS  
  Head of unit 单位负责人 (lq%4h  
^y93h8\y  
  Finance employee in charge 财务负责人 *lu*h&Y  
0S }\ML  
  Double-check 复核 :/Z1$xS  
<VQ@I  
  Prepared by 制表 0LIXkF3^1  
@at*E%T[  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 OwgPgrV  
paYS< 8In  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 6/p9ag]  
V`i(vC(  
  Taxation period 税款所属时间 "jq6FT)O  
%,@e- &>  
  Monetary Unit 金额单位 [Z;H= `  
>}C:EnECy  
  Taxpayer's registration number 纳税人识别号 _j{)%%?r  
f'7/Wj  
  Taxpayer's Name 纳税人名称 }N,v&  B  
7s{['t  
  Taxpayer's Address 纳税人地址 e(OKE7  
(Hmhb}H  
  Zip code (postcode) 邮政编码 vDR> Q&/K  
:9q|<[Y^  
  Type of business 登记注册类型 p_fsEY  
X 3XTB*  
  Industry type 行业 P8 w56  
?i!d00X  
  Taxpayer's bank 纳税人开户银行 Q&PEO%/D  
5g'aNkF6>  
  Bank account number 账号 Xg;<?g?k  
G[fg!vig#7  
  Gross revenue 收入总额 +K2HMf'  
c"Q9ob  
  Line No. 行次 >Il{{{\>  
BHNJH  
  Items 项目 e;"%h %'  
Iu;VFa  
  Business income 销售(营业)收入 xyXVWd[  
{t:*Xu  
  Less: Sales return 减:销售退回 n2["Ln mO  
=^zOM6E1ZF  
  Depreciation allowance 折扣与折让 K8QEHc:  
O31.\ZR2  
  Net operating revenue 销售(营业)收入净额 mhs%8OTN  
em ]0^otM  
  Amount of exempt income included 其中:免税的销售(营业)收入 I=YZ!*f/`  
0nR_I^  
  Income from royalties 特许权使用费收益 PA,\o8]x  
^~bAixH^k  
  Investment income 投资收益 : D !/.0  
1=~##/at  
  Net income in investment transfer 投资转让净收益 aLQ]2m  
7Fb! ;W#X  
  Rental net income 租赁净收益 6Q*zZ]kg  
_Pl5?5eZj  
  Exchange net income 汇兑净收益 gA2]kZg  
%kQ[z d^  
  Net income from asset/inventory surplus 资产盘盈净收益 'm/`= QX  
#g1,U7vv8  
  Subsidy income 补贴收入 qx?0]!x  
WtMDHfwqu\  
  Other income 其他收入 P Qi=  
i[vOpg]J  
  Final. total income 收入总额合计 H1 vToIP%  
_o>?\:A  
  Operating expenses 销售(营业)成本 .bRDz:?j  
CraD   
  Sales tax 销售税金及附加 0j' Xi_uM  
gy5R"_MU  
  Total period expenses 期间费用合计 0qN+W&H  
#ePtfRzJ  
  Deduction items 扣除项目 AUr~b3< 6  
Z.U8d(  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 TF@k{_f  
j$z!kd+%  
  Depreciation of fixed assets 固定资产折旧 lfLLk?g3k  
1?".R]<{2T  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 uCf _O~  
qu/b:P  
  Research and development expenses 研究开发费用 2>kk6=<5'  
}#`-mRaU  
  Net interest expense 利息净支出 Mqmy*m[U  
A_|X54}w&  
  Exchange net loss 汇兑净损失 _%PEv{H0.  
[nB4s+NX  
  Rental net expense 租金净支出 z?C& ,mv  
?T8^tGD[  
  Head office administrative expense 上缴总机构管理费 2P?|'U  
a,?u 2  
  Entertainment expenses 业务招待费 $HFimU,V=0  
?&@a{-  
  Taxation expense 税金  Y?IXV*J  
XWf1c ~J  
  Loss on bad debts 坏账损失 ""_%u'7t5I  
}(w9[(K  
  Additional bad debts provision for prior year 增提的坏账准备金 * o#P)H  
|OO2>(Fj  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 VNxhv!w  
i0{sE  
  Net loss in investment transfer 投资转让净损失 7DW HADr  
<U2Un 0T  
  National insurance payment 社会保险缴款 /"7_75 t  
~L=? F  
  Workers insurance expense 劳动保护费 b%UbTb,  
dC 8,  
  Advertising expenditure 广告支出 aQL$?,  
.=/TT|eMS  
  Donations Contributed 捐赠支出 pLsWy&G  
})5 I/   
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L~&r.81  
+o}mV.&1,  
  Travelling expenses 差旅费 vptBDfzz  
3KN})*1  
  Conference expenses 会议费 i-`J+8|d  
1p COLC%1  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 '2xfU  
?9:~d#p  
  Bankruptcy compensation cost 矿产资源补偿费 A%% Vyz  
&Q[|FO;[  
  Other deductible expense items 其他扣除费用项目 U$wD'v3pw  
B1(T-pr  
  Taxable income calculation 应纳税所得额的计算 Ec l/2  
\EQCR[7qu7  
  Income before tax adjustment 纳税调整前所得 ;;7: l,vy  
)o_Pnq9_  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ko`.nSZ-k  
uu;1B. [b  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3s$vaV~(a  
2#`9OLu8X  
  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>?eTlO3  
%p8#pt\$7  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6~!l7HqO  
noQS bI @  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +`l)W`zX  
X.J$ 5b  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 th`pf   
aW;DfH  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b!c2j   
NRDXWscb  
     点击查看《税收报表词汇英汉对照(一) bDT@E,cSi  
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