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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) ~Hb0)M@y7  
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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) eFQz G+/  
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  Amount paid at current period 本期已交数 !]z4'*)W  
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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) gm: xtN  
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  Head of unit 单位负责人 `cRRdD:dA  
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  Finance employee in charge 财务负责人 7;sF0oB5e  
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  Double-check 复核 sA,2gbW  
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  Prepared by 制表 07,&weQ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 o4 B%TW  
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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 =MmAnjo  
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  Taxation period 税款所属时间 XpT~]q}  
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  Monetary Unit 金额单位 @@6c{r^P  
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  Taxpayer's registration number 纳税人识别号 bI)%g  
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  Taxpayer's Name 纳税人名称 ;x u&%n[6@  
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  Taxpayer's Address 纳税人地址 ^`9O$.'@  
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  Zip code (postcode) 邮政编码 W3B:)<f  
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  Type of business 登记注册类型 Gnie|[3  
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  Industry type 行业 M{XBmDfN  
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  Taxpayer's bank 纳税人开户银行 :-T[)Q+-3  
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  Bank account number 账号 fvV5G,lD3h  
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  Gross revenue 收入总额 6J3<k(#:  
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  Line No. 行次 p!`S]\XEB  
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  Items 项目 3?wL)6Uj8J  
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  Business income 销售(营业)收入 9f3rMPVh(  
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  Less: Sales return 减:销售退回 (U|WP%IM'  
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  Depreciation allowance 折扣与折让 ded:yho   
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  Net operating revenue 销售(营业)收入净额 4{ED~w|  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Y]"lcr}  
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  Income from royalties 特许权使用费收益 '.t{\  
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  Investment income 投资收益 f2i9UZ$=e!  
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  Net income in investment transfer 投资转让净收益 UH7FIM7kX  
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  Rental net income 租赁净收益 7vB  6IF  
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  Exchange net income 汇兑净收益 249DAjn+  
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  Net income from asset/inventory surplus 资产盘盈净收益 TA!6|)BUW  
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  Subsidy income 补贴收入 xHuw ?4  
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  Other income 其他收入 BVxk}#d  
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  Final. total income 收入总额合计 |DXi~  
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  Operating expenses 销售(营业)成本 1<pb=H  
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  Sales tax 销售税金及附加 'TDp%s*;  
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  Total period expenses 期间费用合计 0 TOw4pC  
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  Deduction items 扣除项目 {:`XhPS<B  
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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 Ihx[S!:  
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  Depreciation of fixed assets 固定资产折旧 ;1Q @d  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2%~+c|TH.)  
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  Research and development expenses 研究开发费用 Ca#T?HL  
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  Net interest expense 利息净支出 $NwPGy?%  
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  Exchange net loss 汇兑净损失 n<DZb`/uHZ  
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  Rental net expense 租金净支出 }syU(];s  
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  Head office administrative expense 上缴总机构管理费 88A,ll%  
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  Entertainment expenses 业务招待费 a]0hB:  
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  Taxation expense 税金 2:&QBwr+;  
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  Loss on bad debts 坏账损失 r/RX|M  
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  Additional bad debts provision for prior year 增提的坏账准备金 F&D ,y-CQ  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 *:Y9&s^6j  
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  Net loss in investment transfer 投资转让净损失 :VlMszy}B3  
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  National insurance payment 社会保险缴款 uUh6/=y  
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  Workers insurance expense 劳动保护费 \}; 4rm}V  
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  Advertising expenditure 广告支出 @{@)gE  
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  Donations Contributed 捐赠支出 nSq$,tk(  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 cC  TTjx{  
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  Travelling expenses 差旅费 Ba9"IXKH  
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  Conference expenses 会议费 . 8]=y Pm  
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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 <E7y:%L[Go  
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  Bankruptcy compensation cost 矿产资源补偿费 /F}dC/W  
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  Other deductible expense items 其他扣除费用项目 SHqz &2u  
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  Taxable income calculation 应纳税所得额的计算 M0woJt[&  
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  Income before tax adjustment 纳税调整前所得 t[\6/`YH  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 BqDOo(%1)  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q,R|VI6Co  
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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 F& ['w-n%  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 Q8NrbMrl  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 cxnEcX\   
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 KZ|p_{0&  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &[ $t%:`  
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     点击查看《税收报表词汇英汉对照(一) u\=yY.   
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