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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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离线阿文哥
 

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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) F0U %m   
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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) rS BI'op  
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  Amount paid at current period 本期已交数 )- 3~^Y#r_  
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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) ZR}v_]l^  
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  Head of unit 单位负责人  _'!?fA  
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  Finance employee in charge 财务负责人 gLv+L]BnhH  
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  Double-check 复核 ,IPt4EH $  
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  Prepared by 制表 HqWWWCWal  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 VxN#\D i&  
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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 :b44LXKCP  
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  Taxation period 税款所属时间 )4ek!G]Rb  
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  Monetary Unit 金额单位 3HrG^ /  
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  Taxpayer's registration number 纳税人识别号 .jQx2 O  
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  Taxpayer's Name 纳税人名称 yQrgOdo,w  
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  Taxpayer's Address 纳税人地址 cn} CI  
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  Zip code (postcode) 邮政编码 q0+N#$g#   
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  Type of business 登记注册类型 zq</(5H  
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  Industry type 行业 QPf\lN/$4d  
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  Taxpayer's bank 纳税人开户银行 $l7}e=1  
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  Bank account number 账号 0cHcBxdF  
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  Gross revenue 收入总额 V4R s  
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  Line No. 行次 @:zC!dR)G  
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  Items 项目 l\{Qnb(  
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  Business income 销售(营业)收入 E^rBs2;9  
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  Less: Sales return 减:销售退回 ]x metv|7  
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  Depreciation allowance 折扣与折让 )isS^O$qH  
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  Net operating revenue 销售(营业)收入净额 c/K#W$ l  
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  Amount of exempt income included 其中:免税的销售(营业)收入 B@-\. m  
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  Income from royalties 特许权使用费收益 @M\JzV4 A[  
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  Investment income 投资收益 cY!Y?O  
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  Net income in investment transfer 投资转让净收益 $HQ~I?r{Hf  
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  Rental net income 租赁净收益 co\? SgE35  
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  Exchange net income 汇兑净收益 h:pgN,W}  
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  Net income from asset/inventory surplus 资产盘盈净收益 O;VqrO  
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  Subsidy income 补贴收入 9mvy+XD  
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  Other income 其他收入 i}LQ}35@  
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  Final. total income 收入总额合计 M %zf?>])  
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  Operating expenses 销售(营业)成本 ?3N/#  
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  Sales tax 销售税金及附加 qsp3G7\'=  
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  Total period expenses 期间费用合计 nycJZ}f:wP  
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  Deduction items 扣除项目 TQeIAy  
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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 ?:vg`m!*  
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  Depreciation of fixed assets 固定资产折旧 s8(Z&pQ  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {0j,U\ kb  
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  Research and development expenses 研究开发费用 ^e "4@O"  
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  Net interest expense 利息净支出 Z=-#{{bv  
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  Exchange net loss 汇兑净损失 >;G_o="X  
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  Rental net expense 租金净支出 < *iFVjSI(  
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  Head office administrative expense 上缴总机构管理费 C,;<SV2#  
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  Entertainment expenses 业务招待费 t#M[w|5?  
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  Taxation expense 税金 XKp(31])  
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  Loss on bad debts 坏账损失 ,FYA*}[  
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  Additional bad debts provision for prior year 增提的坏账准备金 b^[>\s'  
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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 ce4rhtkV  
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  Net loss in investment transfer 投资转让净损失 e{2Za   
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  National insurance payment 社会保险缴款 xg%{p``  
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  Workers insurance expense 劳动保护费 $hJ 4=F  
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  Advertising expenditure 广告支出  b%F'Ou~  
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  Donations Contributed 捐赠支出 tvJl-&'N  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 !bK;/)  
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  Travelling expenses 差旅费 1jSmTI d  
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  Conference expenses 会议费 9%k4Ic%P  
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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 /;TD n>lq  
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  Bankruptcy compensation cost 矿产资源补偿费 JKYtBXOl  
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  Other deductible expense items 其他扣除费用项目 BR6HD7G  
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  Taxable income calculation 应纳税所得额的计算 Zjc /GO  
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  Income before tax adjustment 纳税调整前所得 UQ e1rf  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 @uxg;dyI~  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qk&BCkPT  
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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 Q Na*Y@i  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 >Y3zO2Cr  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |<YF.7r;  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 &6Wim<*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额  9mv6  
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     点击查看《税收报表词汇英汉对照(一) /{ 8.Jcx$  
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