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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) pOz4>R  
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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) "V:24\vO  
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  Amount paid at current period 本期已交数 `PY >p!E  
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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) ).Ei:/*j  
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  Head of unit 单位负责人 o5 fXe}pl@  
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  Finance employee in charge 财务负责人 ]q2g[D o5  
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  Double-check 复核 V(Dn!Nz  
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  Prepared by 制表 qC%[J:RwF  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G}lP'9/  
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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 g7|$JevR0  
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  Taxation period 税款所属时间 _v+mjDdQ  
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  Monetary Unit 金额单位 "?lm`3W"  
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  Taxpayer's registration number 纳税人识别号 bwm?\l.A  
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  Taxpayer's Name 纳税人名称 R`RLq1WA  
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  Taxpayer's Address 纳税人地址 A!K/92[#@  
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  Zip code (postcode) 邮政编码 wlh V!a0>  
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  Type of business 登记注册类型 =.]>,N`C  
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  Industry type 行业 C(7Y5\"P  
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  Taxpayer's bank 纳税人开户银行 2ja@NT  
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  Bank account number 账号 MBbycI,  
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  Gross revenue 收入总额 \qrSJ=}t  
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  Line No. 行次 *hHy> (*  
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  Items 项目 ,=9e]pQ  
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  Business income 销售(营业)收入 5K;vdwSB  
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  Less: Sales return 减:销售退回 P~)ndaQ  
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  Depreciation allowance 折扣与折让 R|%R-J]  
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  Net operating revenue 销售(营业)收入净额 0 gyg  
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  Amount of exempt income included 其中:免税的销售(营业)收入 cm8-L[>E  
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  Income from royalties 特许权使用费收益 0.}Um  
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  Investment income 投资收益 8QeM6;^/5  
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  Net income in investment transfer 投资转让净收益  0x}8}  
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  Rental net income 租赁净收益 H?M#7K~[  
o@`& h} $  
  Exchange net income 汇兑净收益 sOJH$G3O  
w$ 9aTL7  
  Net income from asset/inventory surplus 资产盘盈净收益 8 oHyNo  
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  Subsidy income 补贴收入 OXC7 m  
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  Other income 其他收入 zfE;)K^"  
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  Final. total income 收入总额合计 T,72I  
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  Operating expenses 销售(营业)成本 ZDZ PJp,  
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  Sales tax 销售税金及附加 ,`/J1(\ nd  
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  Total period expenses 期间费用合计 AW8"@  
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  Deduction items 扣除项目 *f~X wy"  
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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 M%wj6!5  
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  Depreciation of fixed assets 固定资产折旧 -{>Nrx|  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 IKM=Q. 7j  
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  Research and development expenses 研究开发费用 DRD%pm(  
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  Net interest expense 利息净支出 5Qp5JMK  
)-824?Nl:  
  Exchange net loss 汇兑净损失 30Nya$$A=  
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  Rental net expense 租金净支出 G3P3  
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  Head office administrative expense 上缴总机构管理费 /xjHzva^ w  
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  Entertainment expenses 业务招待费 +MKr.k2  
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  Taxation expense 税金 M:OY8=V  
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  Loss on bad debts 坏账损失 [3s,U4a  
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  Additional bad debts provision for prior year 增提的坏账准备金 {A4"KX(U  
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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 ^3QHB1I  
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  Net loss in investment transfer 投资转让净损失 B`a5%asJn  
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  National insurance payment 社会保险缴款 lY_E=K]  
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  Workers insurance expense 劳动保护费 $Q1:>i@I|g  
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  Advertising expenditure 广告支出 jRK<FK  
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  Donations Contributed 捐赠支出 Wx"bW ICc  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 F#@Mf?#2  
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  Travelling expenses 差旅费 wH[@#UP3l  
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  Conference expenses 会议费 1i9}mzy%  
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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 `9eE139V='  
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  Bankruptcy compensation cost 矿产资源补偿费 ghJ81  
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  Other deductible expense items 其他扣除费用项目 J'y*;@4l^:  
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  Taxable income calculation 应纳税所得额的计算 +L*2 6ar6  
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  Income before tax adjustment 纳税调整前所得 =35^k-VS  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 2}1(j  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. -G]\"ZGi  
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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 -O3^q.   
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 -]\%a=]  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Afo(! v  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 mkTf}[O  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 vn~DtTp/  
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     点击查看《税收报表词汇英汉对照(一) J@(=#z8xS  
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