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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) C)/uX5  
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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) ~sk;6e)(2  
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  Amount paid at current period 本期已交数 ?J,hv'L]  
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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) 2`/JT  
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  Head of unit 单位负责人 vr2tIKvpn  
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  Finance employee in charge 财务负责人 7%L%dyN  
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  Double-check 复核 ,T?8??bZ  
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  Prepared by 制表 x F7C1g(  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 u&1n~t`  
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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 I{AteL  
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  Taxation period 税款所属时间 Ks:~Z9r}  
4A.Z MH  
  Monetary Unit 金额单位 8;/`uB:zV  
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  Taxpayer's registration number 纳税人识别号 1$e z}k,  
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  Taxpayer's Name 纳税人名称 n! ~mdI&  
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  Taxpayer's Address 纳税人地址 \^vf`-uG  
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  Zip code (postcode) 邮政编码 Fy5xIRyI\F  
1[o] u:m9U  
  Type of business 登记注册类型 $/5<f<%u&)  
u}hQF $a"  
  Industry type 行业 1ux~d P  
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  Taxpayer's bank 纳税人开户银行 c)gG  
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  Bank account number 账号 YG$2ySkDhE  
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  Gross revenue 收入总额 zd AqGQfc  
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  Line No. 行次 W@v@|D@  
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  Items 项目 o-2FGM`*VB  
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  Business income 销售(营业)收入 6rP[*0[  
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  Less: Sales return 减:销售退回 `X]TIMc:Ad  
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  Depreciation allowance 折扣与折让 epp ;~(xr  
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  Net operating revenue 销售(营业)收入净额 b}4k-hZL  
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  Amount of exempt income included 其中:免税的销售(营业)收入 fBS`b[ x  
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  Income from royalties 特许权使用费收益 5"xZ'M~=  
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  Investment income 投资收益 PI~LbDE  
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  Net income in investment transfer 投资转让净收益 ;%P$q9 *C  
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  Rental net income 租赁净收益 E"!C3SC [  
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  Exchange net income 汇兑净收益 4Z>hP]7  
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  Net income from asset/inventory surplus 资产盘盈净收益 peqoLeJI  
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  Subsidy income 补贴收入 ]bCeJE.+)  
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  Other income 其他收入 +N1oOcPC>C  
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  Final. total income 收入总额合计 N+)4]ir>  
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  Operating expenses 销售(营业)成本 &P{  
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  Sales tax 销售税金及附加 6+"P$Ed#i  
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  Total period expenses 期间费用合计 LcCb[r  
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  Deduction items 扣除项目 )iad u  
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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 .QO QqU*2I  
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  Depreciation of fixed assets 固定资产折旧 \7z&iGe!  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 MN\/F4Io  
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  Research and development expenses 研究开发费用 49n.Gc  
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  Net interest expense 利息净支出 OQ"%(w>Hb  
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  Exchange net loss 汇兑净损失 Rro|P_  
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  Rental net expense 租金净支出 f 'aQ T  
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  Head office administrative expense 上缴总机构管理费 -e7|DXj  
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  Entertainment expenses 业务招待费 R_ J=x  
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  Taxation expense 税金 cC w,b]  
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  Loss on bad debts 坏账损失 Jo Qzf~  
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  Additional bad debts provision for prior year 增提的坏账准备金 P{mV  
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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 Im%|9g;P  
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  Net loss in investment transfer 投资转让净损失 }CZ,WJz=  
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  National insurance payment 社会保险缴款 Z'dY,<@  
vc o/h  
  Workers insurance expense 劳动保护费 Y'"2s~_ Z  
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  Advertising expenditure 广告支出 ~(Gv/x  
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  Donations Contributed 捐赠支出 hk4f)z  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ; iQ@wOL]  
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  Travelling expenses 差旅费 ^qqP):0y1V  
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  Conference expenses 会议费 %lNWaA  
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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 !3Fj`Oh  
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  Bankruptcy compensation cost 矿产资源补偿费 B#o(21s  
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  Other deductible expense items 其他扣除费用项目 r:K)Q@  
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  Taxable income calculation 应纳税所得额的计算 C3-l( N1O{  
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  Income before tax adjustment 纳税调整前所得 I=&5mg=m  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 8h9t8?  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. evsH>hE^  
d+~c$(M)  
  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 uoFH{.)  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ]+)z}lr8 C  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 AC,$(E  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @;_r `AT7  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !.iu_xJ  
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     点击查看《税收报表词汇英汉对照(一) aAO[Y"-:,Y  
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