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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) fR4l4 GU?)  
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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) T''+zk  
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  Amount paid at current period 本期已交数 Ok&>[qu  
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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) WN +Jf  
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  Head of unit 单位负责人 Pki4wDCTW  
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  Finance employee in charge 财务负责人 vQ mackY  
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  Double-check 复核 (V.,~t@  
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  Prepared by 制表 9}cuAVI  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 6^O?p2xpo  
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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 n/oipiYx  
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  Taxation period 税款所属时间 gH^$Y~Lx  
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  Monetary Unit 金额单位 ]H#Rm#q  
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  Taxpayer's registration number 纳税人识别号 8UT%:DlxQ  
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  Taxpayer's Name 纳税人名称 5A$az03y$\  
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  Taxpayer's Address 纳税人地址 S ~Iw?SK3  
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  Zip code (postcode) 邮政编码 _~ZQ b  
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  Type of business 登记注册类型 P!+nZXo  
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  Industry type 行业 7Sz'vyiz  
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  Taxpayer's bank 纳税人开户银行 ]~00=nXFM/  
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  Bank account number 账号 Eqm v`Z [_  
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  Gross revenue 收入总额 O% K?l}e  
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  Line No. 行次 R #3Q$   
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  Items 项目 M&djw`B  
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  Business income 销售(营业)收入 )yNw2+ ~5  
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  Less: Sales return 减:销售退回 KtU GI.X  
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  Depreciation allowance 折扣与折让 u1) TG "+0  
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  Net operating revenue 销售(营业)收入净额 p~q_0Pg%  
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  Amount of exempt income included 其中:免税的销售(营业)收入 foz5D9sQ  
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  Income from royalties 特许权使用费收益 ,/?%y\:J  
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  Investment income 投资收益 &@W4^- 9  
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  Net income in investment transfer 投资转让净收益 tC?A so  
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  Rental net income 租赁净收益 W?^8/1U  
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  Exchange net income 汇兑净收益 J[<pZ [  
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  Net income from asset/inventory surplus 资产盘盈净收益 u3M` 'YCb  
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  Subsidy income 补贴收入 )7I.N]=  
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  Other income 其他收入 h nsa)@  
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  Final. total income 收入总额合计 RD6h=n4B  
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  Operating expenses 销售(营业)成本 g]Xzio&w  
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  Sales tax 销售税金及附加 9B+ zJ Vte  
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  Total period expenses 期间费用合计 J-, H6u  
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  Deduction items 扣除项目 vn0cKz@  
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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 "rjv5*z^&  
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  Depreciation of fixed assets 固定资产折旧 B:3+',i1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .#=j <&  
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  Research and development expenses 研究开发费用 5vs`uUzr  
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  Net interest expense 利息净支出 ~T>jBYI0  
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  Exchange net loss 汇兑净损失 <\1}@?NGC  
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  Rental net expense 租金净支出 -5V)q.Og  
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  Head office administrative expense 上缴总机构管理费 sR"zRn  
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  Entertainment expenses 业务招待费 kyW6S+#-  
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  Taxation expense 税金 $6:XsrV\a  
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  Loss on bad debts 坏账损失 ]z-']R;  
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  Additional bad debts provision for prior year 增提的坏账准备金 r{K\(UT]!  
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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 ?ID* /u|X  
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  Net loss in investment transfer 投资转让净损失 T!u'V'Ei2  
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  National insurance payment 社会保险缴款 oupJJDpP  
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  Workers insurance expense 劳动保护费 G$;>ueM  
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  Advertising expenditure 广告支出 *Rz{44LP&  
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  Donations Contributed 捐赠支出 /]ku$.mr \  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 RH!SW2o<  
OJM vn'y  
  Travelling expenses 差旅费 0s 860Kn  
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  Conference expenses 会议费 p>k]C:h  
YHs ?QsP  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 GN\8![J  
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  Bankruptcy compensation cost 矿产资源补偿费 L7SEswMti  
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  Other deductible expense items 其他扣除费用项目 eQ$N:]  
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  Taxable income calculation 应纳税所得额的计算 ?Wwh _TO  
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  Income before tax adjustment 纳税调整前所得 >j&1?M2C  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (N,nu x(0k  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^4+r*YvcM  
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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 j h; 9 [  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 %/P= m-K  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 pPoH5CzcK  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 fk+1#7{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 $np=eT)  
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     点击查看《税收报表词汇英汉对照(一) ] } '^`  
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