论坛风格切换切换到宽版
  • 4757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) Fc6o6GyL|o  
omM OA  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 2rV]n  
D 0 O^=v|  
  Amount paid at current period 本期已交数 _1,hO?TK  
n "bii7h  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) J6I:UML  
DYDeb i6  
  Head of unit 单位负责人 HSk_'g(\0  
AxtmG\o>  
  Finance employee in charge 财务负责人 lD SF  
}6_*i!68"U  
  Double-check 复核 2O 2HmL  
g&*,j+$ }  
  Prepared by 制表 x:K~?c3  
w7@TM%nS  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 KTq+JT u  
uc>":V  
  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 Vak\N)=u  
-tZ~& 1"  
  Taxation period 税款所属时间 R*=88ds  
d%za6=M  
  Monetary Unit 金额单位 I`f5)iF?0  
xG(xG%J  
  Taxpayer's registration number 纳税人识别号 Obf RwZh?q  
IIG9&F$G  
  Taxpayer's Name 纳税人名称 n_ 4 r'w  
BW:HKH.k  
  Taxpayer's Address 纳税人地址 jsFfrS"*  
/go|r '  
  Zip code (postcode) 邮政编码 Q+oV? S3{  
iInWw"VbKe  
  Type of business 登记注册类型 [ {$%9lm  
dEZUK vo  
  Industry type 行业 r7,} "Pl  
p0[+Zm{#l  
  Taxpayer's bank 纳税人开户银行 /9e?uC6  
 k^Q.lb {  
  Bank account number 账号 : eCeJ~&E  
)ViBH\.*p  
  Gross revenue 收入总额 Mg~4) DW]  
_U_O0@xi  
  Line No. 行次 vc :%  
{h=gnR-9  
  Items 项目 uzI=.j  
)q66^% ;S  
  Business income 销售(营业)收入 _ 6SAU8M,  
\_  V*Cs  
  Less: Sales return 减:销售退回 1<Sg @  
<iA\ZS:  
  Depreciation allowance 折扣与折让 a%A!Dz S  
* bd3^mP  
  Net operating revenue 销售(营业)收入净额 t/}NX[q  
Sbl=U  
  Amount of exempt income included 其中:免税的销售(营业)收入 sH.=Faos  
hrm<!uKn  
  Income from royalties 特许权使用费收益 a'-u(Bw  
QgI[# d{  
  Investment income 投资收益 D#AqZS>B  
S=0DQ19  
  Net income in investment transfer 投资转让净收益 B>W8pZu-J  
pCDN9 *0/  
  Rental net income 租赁净收益 ,3!$mQL=  
f~F{@),acZ  
  Exchange net income 汇兑净收益 TF%Xb>jy[  
[}YUi>NGA  
  Net income from asset/inventory surplus 资产盘盈净收益 5f{P% x(  
6Cz O ztn  
  Subsidy income 补贴收入 wk ^7/B  
FieDESsX>  
  Other income 其他收入 1X[^^p~^  
|mP};&b  
  Final. total income 收入总额合计 #1/~eIEY  
"(3u)o9  
  Operating expenses 销售(营业)成本 P`ou:M{8  
1$8@CT^m  
  Sales tax 销售税金及附加 <:V~_j6P0  
T8|5%Y  
  Total period expenses 期间费用合计 NNF"si\FE  
59O-"Sc[  
  Deduction items 扣除项目 puJB&u"4L  
#]x3(}3W  
  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 wS);KLe3  
Z (7kwhP[`  
  Depreciation of fixed assets 固定资产折旧 J Cq>;br.  
.G8>UXX  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !( rAI  
58Ce>*~  
  Research and development expenses 研究开发费用 GPGE7X'  
!uQT4< g  
  Net interest expense 利息净支出 X+C*+k,z  
$8)XN-%(  
  Exchange net loss 汇兑净损失 U fyhd  
ly-(F2  
  Rental net expense 租金净支出 P{-- R\  
0eNdKE  
  Head office administrative expense 上缴总机构管理费 W|7| XO  
U\p`Y Z  
  Entertainment expenses 业务招待费 bAPMD  
g5|~ i{"0  
  Taxation expense 税金 '< U&8?S  
)"S%'myj  
  Loss on bad debts 坏账损失 Ln4]uqMG.  
BYB4- ,  
  Additional bad debts provision for prior year 增提的坏账准备金 ]*#i_dho7  
c1"wS*u  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 d MH_:jb  
T@tsM|pI  
  Net loss in investment transfer 投资转让净损失 4AS%^&ah  
^o{{kju  
  National insurance payment 社会保险缴款 E ?Mgbd3  
bGCC?}\  
  Workers insurance expense 劳动保护费 2ZY$/  
H-PVV&r   
  Advertising expenditure 广告支出 w6i2>nu_O  
2n ,z`(=  
  Donations Contributed 捐赠支出 }6@E3z]AMO  
o Fj_o  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 t,?, T~#9  
LUbj^iQ9  
  Travelling expenses 差旅费 !+%gJiu:  
WR{m?neE_N  
  Conference expenses 会议费 -N*[f9EJB  
?> }p'{I  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Z 2N6r6  
kk /#&b2  
  Bankruptcy compensation cost 矿产资源补偿费 w.q`E@ T*  
^eh .Iml'@  
  Other deductible expense items 其他扣除费用项目 ;OlnIxH(W  
MY,~leP&  
  Taxable income calculation 应纳税所得额的计算 rLsY_7!  
]E-/}Ysz  
  Income before tax adjustment 纳税调整前所得 lo$G*LWu:  
x95s%29RS  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !:&SfPv  
QPVi& *8_  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Uj7YTB  
h$&Tg_/'#D  
  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 E7L>5z  
:1A:g^n  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 g8Ex$,\,  
+MX~1RU+  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 V vrsf6l]  
,{PN6B  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F9 r5 Z  
gw)4P tb!  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Cw,a)XB  
_d]{[& p4t  
     点击查看《税收报表词汇英汉对照(一) -TF},V~  
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