论坛风格切换切换到宽版
  • 2778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) n8vteGQ  
k>dzeH  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) b<?A  
W! q-WU  
  Amount paid at current period 本期已交数 cp g+-Zf%  
ums*EKjs97  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) @F,8M  
t+`>zux5(T  
  Head of unit 单位负责人 YR} P;  
dqo&3^px  
  Finance employee in charge 财务负责人 tOf18V{a  
@-F[3`HeA  
  Double-check 复核 *^b<CZd9  
q&N1| f7  
  Prepared by 制表 ^RO_B}n3  
wSP'pM{#2  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 U6Ws#e  
gm}[`GMU  
  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 ( [m[<  
It8m]FN  
  Taxation period 税款所属时间 mbh;oX+  
KOM]7%ys1H  
  Monetary Unit 金额单位 ]v{TSP^/  
m?#J`?E  
  Taxpayer's registration number 纳税人识别号 :ncR7:Z  
SF2<   
  Taxpayer's Name 纳税人名称 x9{&rl dC  
(D 5.NB%@  
  Taxpayer's Address 纳税人地址 't:s6  
n:d7 Tv1Z8  
  Zip code (postcode) 邮政编码 l9up?o pq  
QN$Ac.F  
  Type of business 登记注册类型 >4N=P0=  
(fJ.o-LQ  
  Industry type 行业 +rA:/!b)Y  
s$ v<p(yl  
  Taxpayer's bank 纳税人开户银行 ubvXpK:.  
:i>/aRNh1  
  Bank account number 账号 Ivue"_i;!  
N)H _4L  
  Gross revenue 收入总额 O=LiCSNEV  
g =)djXW  
  Line No. 行次 ;x=r.3OQy  
onOvE Y|R  
  Items 项目 Skn2-8;10  
hd E?%A  
  Business income 销售(营业)收入 (#"iZv ,  
,*Z:a 4  
  Less: Sales return 减:销售退回 I R<`OA  
n-Qpg  
  Depreciation allowance 折扣与折让 hXE_OXZ  
GE0,d  
  Net operating revenue 销售(营业)收入净额 .oR_r1\y  
hz8Z)xjJ V  
  Amount of exempt income included 其中:免税的销售(营业)收入 }*ZOD1j  
V%c1+h<  
  Income from royalties 特许权使用费收益 wK[Xm'QTPJ  
6q!smM  
  Investment income 投资收益 9:l@8^_o  
mI$3[ #+  
  Net income in investment transfer 投资转让净收益 ,9:0T LLR  
`mfN3Q*[c  
  Rental net income 租赁净收益 h+rrmC  
s[HQq;S  
  Exchange net income 汇兑净收益 R#QcQx  
vid (^2+  
  Net income from asset/inventory surplus 资产盘盈净收益 ~dO&e=6Hk  
(Z72 3)  
  Subsidy income 补贴收入 4Nx]*\\  
DY~zi  
  Other income 其他收入 w[V71Iej  
gqi|k6V/  
  Final. total income 收入总额合计 0f<$S$~h  
NpIx\\d  
  Operating expenses 销售(营业)成本 !] -ET7  
 HSR^ R  
  Sales tax 销售税金及附加 mCY+V~^~kz  
ZrA OX'>u9  
  Total period expenses 期间费用合计 eT|"6WJ:{  
ct3^V M&/  
  Deduction items 扣除项目 W r%E}mX-  
I>jDM  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 bz=B&YR  
JN Ur?+g  
  Depreciation of fixed assets 固定资产折旧 mP?~#RZ  
Rf~? u)h1  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <CJ`A5N  
BP7&w d  
  Research and development expenses 研究开发费用 4X5Tyv(Dp  
dt efD sK  
  Net interest expense 利息净支出 F5#P{ zk|  
{J}Zv5  
  Exchange net loss 汇兑净损失 qrj:H4#VB  
jnl3P[uQ  
  Rental net expense 租金净支出 *:*Kdt`'G  
'z=QV{ni  
  Head office administrative expense 上缴总机构管理费 _qPd)V6yb  
!M[a/7x,p  
  Entertainment expenses 业务招待费 h!"| Q"18  
e uF@SS  
  Taxation expense 税金 r3hUa4^97  
e"sz jY~V  
  Loss on bad debts 坏账损失 Ba9le|c5  
?1f(@  
  Additional bad debts provision for prior year 增提的坏账准备金 `V;vvHP A  
wV9[Jl\Z  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 `oxs;;P  
f_&bwfbo  
  Net loss in investment transfer 投资转让净损失 2[Ja|W\If  
"s6O|=^*  
  National insurance payment 社会保险缴款 %:P&! F\?  
c%|18dV  
  Workers insurance expense 劳动保护费 &4%j   
5DHFxym'  
  Advertising expenditure 广告支出 #_, l7q8U  
m 8Q[+_:$H  
  Donations Contributed 捐赠支出 .!\NM&E  
q0oNR Avn"  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 rdFeDZo&Z)  
!]W}I  
  Travelling expenses 差旅费 6n 2LG  
,DHiM-v  
  Conference expenses 会议费 Z?vbe}pUM  
R9/(z\'}  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 O=HT3gp&  
}538vFNi  
  Bankruptcy compensation cost 矿产资源补偿费 GTw3rD^wg  
gX}(6RP_!  
  Other deductible expense items 其他扣除费用项目 BtyBZ8P;e  
kO]],Vy`  
  Taxable income calculation 应纳税所得额的计算 )_bR"!Z  
5df~] -=0Y  
  Income before tax adjustment 纳税调整前所得 O;N QJ$^bI  
k0=$mmmPY  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 PLi[T4u  
RaS7IL:e  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Zz\e:/  
H)s$0Xd  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 }NQ {S3JW  
KT)A{i  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 H$ !78/f  
8( ^;h2O!  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 u |h T1l  
X676*;:!.  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 X0=#e54  
a!1\,.  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -NG`mfu  
A.!V*1h{  
     点击查看《税收报表词汇英汉对照(一) p +O 2 :  
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