论坛风格切换切换到宽版
  • 3162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) uv$5MwKU  
{)r[?%FMgV  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) OI)k0t^;D  
b}7g>  
  Amount paid at current period 本期已交数 C'A D[`p  
8b,Z)"(U3  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) [*) 2Ou  
ZT&[:>upR  
  Head of unit 单位负责人 d:&cq8^  
EiM\`"o  
  Finance employee in charge 财务负责人 E.:eO??g  
aRWj+[[7y  
  Double-check 复核 4xs>X7  
mL}Wan  
  Prepared by 制表 ',FVT4OMw  
Z] cFbl\ma  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 u{W I 4n?  
{yf, :5  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 DPnrzV )  
E]a,2{&8<  
  Taxation period 税款所属时间 <MhODC")  
C&d,|e "\  
  Monetary Unit 金额单位 t x1TtWo  
?j!/ Hc/b4  
  Taxpayer's registration number 纳税人识别号 C\C*@9=&x  
x51p'bNy  
  Taxpayer's Name 纳税人名称 -t`KCf,0  
P&o+ut:  
  Taxpayer's Address 纳税人地址 H9VdoxKo  
z9AX8k(B6  
  Zip code (postcode) 邮政编码 q,Nqv[va  
q}JP ;p(#  
  Type of business 登记注册类型 78Zb IL  
"$%&C%t  
  Industry type 行业 J{uqbrJICr  
K)`l > o1  
  Taxpayer's bank 纳税人开户银行 )u!}`UJ  
%I)*5M6  
  Bank account number 账号 "NSY=)fV  
=%FhY^-  
  Gross revenue 收入总额 i2O$oHd  
r)qow.+&  
  Line No. 行次 m:;`mBOc3  
 ,8p-EH  
  Items 项目 { zalB" i  
14-uy.0[  
  Business income 销售(营业)收入 BXl Y V"  
H0lAu]~R_W  
  Less: Sales return 减:销售退回 N':d T  
F+Hmp\rM#  
  Depreciation allowance 折扣与折让 :(jovse\  
x2]chN  
  Net operating revenue 销售(营业)收入净额 ` NvJ  
<e8 Ux#x/  
  Amount of exempt income included 其中:免税的销售(营业)收入 5Obv/C  
:bp8S@  
  Income from royalties 特许权使用费收益 ss7Z-A4z  
+N:M;uTS  
  Investment income 投资收益 <^A1.o< GN  
Q@l.p-:^U  
  Net income in investment transfer 投资转让净收益 ^zS|O]Tx  
(TGG?V  
  Rental net income 租赁净收益 [ 3SbWwg  
6CWm;%B#G  
  Exchange net income 汇兑净收益 i'Q 4touy  
7LW %:0  
  Net income from asset/inventory surplus 资产盘盈净收益 _3Q8R }  
/@s(8{;  
  Subsidy income 补贴收入 +u7nx  
8bEii1EM  
  Other income 其他收入 DVyxe}  
/u'M7R  
  Final. total income 收入总额合计 ~c GH+M@  
/kd6Yq(y  
  Operating expenses 销售(营业)成本 X9uYqvP\(  
qc^qCGy!z  
  Sales tax 销售税金及附加 ?[Qxq34  
nR$Q~`  
  Total period expenses 期间费用合计 G?{uR6s>#  
v/7i u*u  
  Deduction items 扣除项目 7;:Uv=  
KA0_uty/T  
  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 L/J)OJe\  
FHu+dZ  
  Depreciation of fixed assets 固定资产折旧 {W#VUB  
4^BHJOvs  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wd~!j &`a  
*[['X%f  
  Research and development expenses 研究开发费用 2SVJKX_V+  
K0?:?>*b#  
  Net interest expense 利息净支出 Jyu *{  
j%s:d(H`  
  Exchange net loss 汇兑净损失 };;6706a  
wTY8={p]  
  Rental net expense 租金净支出 GSu&Z/Jo  
!+I!J s"  
  Head office administrative expense 上缴总机构管理费 ::rKW *?  
y]ZujfW7  
  Entertainment expenses 业务招待费 0V:PRq;v0  
BIjQ8 t  
  Taxation expense 税金 A Pu cA  
dD8f`*"*=  
  Loss on bad debts 坏账损失 Tj*Vk $}0  
d>NM4n[h8  
  Additional bad debts provision for prior year 增提的坏账准备金 1 9C=' TMS  
9i+SU|;j  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 y\"Kur*O  
L2 tSKw~  
  Net loss in investment transfer 投资转让净损失 [8Zvs=1  
:vJ0Ypz-u  
  National insurance payment 社会保险缴款 U#!f^@&AB  
,] ,dOIOwn  
  Workers insurance expense 劳动保护费 f'<MDLl  
=m?x|Zc_v  
  Advertising expenditure 广告支出 Z6`[ dAo  
>A;9Ee"&  
  Donations Contributed 捐赠支出 gNG_,+=!  
V<;w  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?N*|S)BN  
UjU*`}k3  
  Travelling expenses 差旅费 2U;ImC1g  
Q7$K,7flf;  
  Conference expenses 会议费 wfxg@<WR  
36U z fBa  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 0 ))W [  
IaLCWvHX  
  Bankruptcy compensation cost 矿产资源补偿费 L(2KC>GvA  
oopACE>  
  Other deductible expense items 其他扣除费用项目 ,D`iV| (  
fc #zhp5bX  
  Taxable income calculation 应纳税所得额的计算 hs"=>(P)  
hkq[xgX  
  Income before tax adjustment 纳税调整前所得 (E*eq-8  
jLs-v  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Q,mmHw.`J  
(ft8,^=4  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. _8CE|<Cn  
F#w= z/  
  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 |h; _r&  
b!R\u1b  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 I(*4N^9++  
5:ZM-kZT  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 [y}0X^9,E  
ul$^]ZWkI  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 [BpIzhy&}  
.'y]Ea  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;9r`P_r  
7aJLC!  
     点击查看《税收报表词汇英汉对照(一) M@V.?;F},  
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