论坛风格切换切换到宽版
  • 4838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) ;P4tqY@  
Z ]WA-Q6n  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) E8.xmTq  
p~THliwd  
  Amount paid at current period 本期已交数 )pXw 3Fo  
= A !;`G  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 1y5$  
1$Pn;jg:  
  Head of unit 单位负责人 [oQ&}3\XJ  
K9y!ZoB  
  Finance employee in charge 财务负责人 grh wPnKl  
a/wkc*}}/  
  Double-check 复核 vYNh0)$%F  
.1F^=C.w  
  Prepared by 制表 =Gq 'sy:h  
AQ 5CrYb  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <IBzh_  
Y Hv85y  
  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 y[l19eU  
 ,JcQp=g  
  Taxation period 税款所属时间 '?~k`zK  
,e ~@  
  Monetary Unit 金额单位 SdfrLdi}Y  
J dDP  
  Taxpayer's registration number 纳税人识别号 -R;.Md_  
-vfV;+3  
  Taxpayer's Name 纳税人名称 sQS2U6  
&:` 7  
  Taxpayer's Address 纳税人地址 ZC1U  
Tdr^~dcQ  
  Zip code (postcode) 邮政编码 $W8  
#mX=Y>l  
  Type of business 登记注册类型 uj-q@IKe  
n8M/Y}mH   
  Industry type 行业 U!-|.N,  
Cse@>27s  
  Taxpayer's bank 纳税人开户银行 d*lnXzQor  
m GWT</=[$  
  Bank account number 账号  /y,~?  
9zkR)C  
  Gross revenue 收入总额 e6f!6a+%  
.O'gD.|^N  
  Line No. 行次 kl|KFdA;  
AX%9k  
  Items 项目 T] nZ3EZ  
>29eu^~nh  
  Business income 销售(营业)收入 zy#E qv  
qfY.X&]PU  
  Less: Sales return 减:销售退回 4\?I4|{pC  
PL 8eM]XS  
  Depreciation allowance 折扣与折让 sDCa&"6+@  
y= I LA  
  Net operating revenue 销售(营业)收入净额 ~`{HWmah  
9`)NFy?  
  Amount of exempt income included 其中:免税的销售(营业)收入 }b YiyG\  
#TUsi,jG  
  Income from royalties 特许权使用费收益 I,AI$A  
%t\`20-1<  
  Investment income 投资收益 mV;Egm{A\  
;1cX|N=  
  Net income in investment transfer 投资转让净收益 8jjJ/Mz`  
oS$&jd  
  Rental net income 租赁净收益 cJm!3X  
Ah &D5,3  
  Exchange net income 汇兑净收益 =? xA*_^  
h2KXW}y"4  
  Net income from asset/inventory surplus 资产盘盈净收益 EG0NikT?  
$xS `i-|  
  Subsidy income 补贴收入 5-w6 (uu  
+6f5uMKUvs  
  Other income 其他收入 ;=Bf&hY&  
D;<Q m,[  
  Final. total income 收入总额合计 A"C%.InZ  
RH. oo&  
  Operating expenses 销售(营业)成本 tGD$c BE  
)j@k[}R#g  
  Sales tax 销售税金及附加 x-U^U.i@  
xN}P0  
  Total period expenses 期间费用合计 RN3w{^Ll  
E+"INX7  
  Deduction items 扣除项目 T{|'<KT  
$RKd@5XP  
  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 7 s5?^^  
:%A1k2  
  Depreciation of fixed assets 固定资产折旧 s iv KXd  
mb?DnP,z  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 :H\6wJ  
vUgLWd  
  Research and development expenses 研究开发费用 8R:H{)o~s}  
^C):yxN P  
  Net interest expense 利息净支出 $K,rVTU  
R8\y|p#c  
  Exchange net loss 汇兑净损失 &6MGPh7T  
*H&a_s/{Nb  
  Rental net expense 租金净支出 =o_d2 Ak  
T[<llh'+  
  Head office administrative expense 上缴总机构管理费 rEdr8qw  
%o# D"  
  Entertainment expenses 业务招待费 S5v>WI^0h  
JO7IzD\  
  Taxation expense 税金 z8>KY/c  
$1 \<>sJH  
  Loss on bad debts 坏账损失 oz kN&0  
Y#{KGVT<  
  Additional bad debts provision for prior year 增提的坏账准备金 b3EW"^Ar  
aiw~4ix  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 /n?5J`6  
zG@9-s* L  
  Net loss in investment transfer 投资转让净损失 ))G%C6-  
,A =%!p+  
  National insurance payment 社会保险缴款 p4Vw`i+DnH  
I LF"m;  
  Workers insurance expense 劳动保护费 ,`/!0Wmt  
F.PD5%/$q  
  Advertising expenditure 广告支出 )R9>;CuC9?  
xYM/{[  
  Donations Contributed 捐赠支出 ?8! 4!P%n  
9qQ_#$Vv  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -1S+fUkiK/  
ID'@}69.S  
  Travelling expenses 差旅费 UH%?{>oRh  
-&))$h3o\  
  Conference expenses 会议费 ^bL.|vB  
:XBeGNI*#  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 pwd7I  
4p>@UB&U  
  Bankruptcy compensation cost 矿产资源补偿费 1.yw\ZC\  
og. dYs7W4  
  Other deductible expense items 其他扣除费用项目 z O$SL8U  
9S&6u1  
  Taxable income calculation 应纳税所得额的计算 yn!LJT[~2  
"H%TOk7l  
  Income before tax adjustment 纳税调整前所得 (sJ{27b_  
r]BB$^@@V  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 L V33vy  
Yq`r>g  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. c4L5"_#`x-  
,UWO+B]  
  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 7F\U|kx_  
]4uIb+(S  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 :7:Nx`D8  
4(u+YW GX  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 =kZPd>&L  
NqhRJa63  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 YIgzFt[L  
VC>K W{&J0  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 5>}L3r>a;  
UTi n0k  
     点击查看《税收报表词汇英汉对照(一) 0~Yg={IKhK  
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