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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) j:h}ka/!p  
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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) &]DB-t#\  
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  Amount paid at current period 本期已交数  !BsQJ_H  
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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) <Z]#vr q  
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  Head of unit 单位负责人 1(gs({  
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  Finance employee in charge 财务负责人 %rylmioW>  
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  Double-check 复核 ;cXw;$&D  
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  Prepared by 制表 ;=y "Z^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 nF@**,C Q  
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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 2#>;cn\  
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  Taxation period 税款所属时间 )A\ ZS<@Z7  
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  Monetary Unit 金额单位 GGp.u@\r  
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  Taxpayer's registration number 纳税人识别号 0~bUW V  
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  Taxpayer's Name 纳税人名称 L[x`i'0B  
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  Taxpayer's Address 纳税人地址 F_Y]>,U  
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  Zip code (postcode) 邮政编码 AJ\&>6GZ(b  
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  Type of business 登记注册类型 +>"s)R43  
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  Industry type 行业 =Kd'(ct  
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  Taxpayer's bank 纳税人开户银行 "+(|]q"W  
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  Bank account number 账号 $G".PWc  
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  Gross revenue 收入总额 'z$$ZEz!C  
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  Line No. 行次  0k (-  
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  Items 项目  6:zPWJB  
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  Business income 销售(营业)收入 WXy8 <?s  
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  Less: Sales return 减:销售退回 duaF?\vv  
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  Depreciation allowance 折扣与折让 MgeC-XQM  
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  Net operating revenue 销售(营业)收入净额 5W&L6.J}+  
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  Amount of exempt income included 其中:免税的销售(营业)收入 6 9>@0P  
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  Income from royalties 特许权使用费收益 ]3LLlXtK[  
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  Investment income 投资收益 "t0^4=c+7  
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  Net income in investment transfer 投资转让净收益 !D=!  
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  Rental net income 租赁净收益 g88k@<Y  
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  Exchange net income 汇兑净收益 Ui'v ' $  
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  Net income from asset/inventory surplus 资产盘盈净收益 $gl|^c\  
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  Subsidy income 补贴收入 90vWqL!  
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  Other income 其他收入 E=I'$*C \D  
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  Final. total income 收入总额合计 }F>RI jj  
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  Operating expenses 销售(营业)成本 rS [4Pey  
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  Sales tax 销售税金及附加 jr` swyg  
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  Total period expenses 期间费用合计 :Qa*-)rs  
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  Deduction items 扣除项目 HxO+JI`'3  
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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 .#&)%}GC  
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  Depreciation of fixed assets 固定资产折旧 ;P S4@,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \l!+l  
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  Research and development expenses 研究开发费用 EID-ROMO  
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  Net interest expense 利息净支出 U^_\V BAk  
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  Exchange net loss 汇兑净损失 Zf$mwRS[_  
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  Rental net expense 租金净支出 kX L0  
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  Head office administrative expense 上缴总机构管理费 -|V#U`mwF  
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  Entertainment expenses 业务招待费 ]WMzWt:L  
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  Taxation expense 税金 fq>{5ODO  
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  Loss on bad debts 坏账损失 N:B<5l '  
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  Additional bad debts provision for prior year 增提的坏账准备金 B 2NI V7  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 1tY +0R  
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  Net loss in investment transfer 投资转让净损失 : ;8L1'  
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  National insurance payment 社会保险缴款 )xVf3l pQ  
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  Workers insurance expense 劳动保护费 ! VT$U6  
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  Advertising expenditure 广告支出 yV`Tw"p  
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  Donations Contributed 捐赠支出 l$5nv5r  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <oXBkCi0r  
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  Travelling expenses 差旅费 2|"D\N  
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  Conference expenses 会议费 X0L \Ewm  
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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 H`M|B<.  
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  Bankruptcy compensation cost 矿产资源补偿费 jwjLxt  
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  Other deductible expense items 其他扣除费用项目 ^U?Ac=  
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  Taxable income calculation 应纳税所得额的计算 3rK\ f4'  
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  Income before tax adjustment 纳税调整前所得 Fa h6 &a  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 t<dFH}U`w  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. RL&0?OT  
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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 )*_G/<N) |  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 HT/!+#W .  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FI:H/e5[  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 uhj]le!  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &bq1n_  
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     点击查看《税收报表词汇英汉对照(一) LL);Ym9d  
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