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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) 7xR\kL.,  
|V(0GB  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) w32y3~  
J[kTlHMD  
  Amount paid at current period 本期已交数 1Z&(6cDY8M  
: rVnc =k  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) wuo,kM  
bI`g|v  
  Head of unit 单位负责人 w!XD/j N  
ee=D1qNu;  
  Finance employee in charge 财务负责人 |':{lH6+1  
_e2=ado  
  Double-check 复核 d_ P` qA  
E"  vS $  
  Prepared by 制表 !n%j)`0M  
u1.BN>G  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 moE2G?R  
GtHivC  
  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 lLIA w$  
qxj(p o  
  Taxation period 税款所属时间 wgA_38To  
!`r$"}g  
  Monetary Unit 金额单位 R|Q?KCI&  
H"F29Pu2  
  Taxpayer's registration number 纳税人识别号 .S4 u-  
4&iCht =  
  Taxpayer's Name 纳税人名称 ./~(7o$  
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  Taxpayer's Address 纳税人地址 Qg/rRiV  
S8gs-gL#Og  
  Zip code (postcode) 邮政编码 6w77YTJ  
"Rl}VeDY  
  Type of business 登记注册类型 LH6 vLuf  
P93@;{c(  
  Industry type 行业 @o.I;}*N  
.G\7cZ  
  Taxpayer's bank 纳税人开户银行 fXB0j;A  
54qFfN8O  
  Bank account number 账号 :v 4]D4\o  
j+YJbL v  
  Gross revenue 收入总额 WEpoBP CL  
M^I(OuRMeI  
  Line No. 行次 [00m/fT6  
-K$)DvV^(E  
  Items 项目 !!y a  
E\$W_Lmr  
  Business income 销售(营业)收入 Xm&L B X  
}~q5w{_n  
  Less: Sales return 减:销售退回 B erwI 7!=  
u=yOu^={  
  Depreciation allowance 折扣与折让 .e5Mnd%$M  
&.ACd+Cd  
  Net operating revenue 销售(营业)收入净额 %>s |j'{  
@ .KGfNu  
  Amount of exempt income included 其中:免税的销售(营业)收入 ?fS9J  
|K~Nw&rZ]  
  Income from royalties 特许权使用费收益 K+iP 6B  
I 2DpRMy  
  Investment income 投资收益 i?;Kq~,  
?1".;foZ  
  Net income in investment transfer 投资转让净收益 zMJT:7*`|  
.sA.C] f  
  Rental net income 租赁净收益 H']+L~j  
CQ2jP G*py  
  Exchange net income 汇兑净收益 <6=c,y  
Vz[C=_m  
  Net income from asset/inventory surplus 资产盘盈净收益 U<-D(J  
uVU)d1N  
  Subsidy income 补贴收入 5(8@%6>ruj  
~_ a-E  
  Other income 其他收入 F&Hrk|a  
J-4:H gx  
  Final. total income 收入总额合计 y!%CffF2  
y3ikWnx  
  Operating expenses 销售(营业)成本 h.fq,em+H  
L4f3X~8,b  
  Sales tax 销售税金及附加 XZwK6F)L   
"*H`HRi4T  
  Total period expenses 期间费用合计 q,6DEz  
D3A/l  
  Deduction items 扣除项目 HorDNRyu  
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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 {y;n:^  
QdC<Sk!G  
  Depreciation of fixed assets 固定资产折旧 -{+}@?  
{ BHO /q3  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 KG5>]_GH  
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  Research and development expenses 研究开发费用 >OK^D+ v"j  
h pJ-r  
  Net interest expense 利息净支出 a'z7(8$$  
Q5_o/wk  
  Exchange net loss 汇兑净损失 Q3SS/eNP  
bJ;'`sw1  
  Rental net expense 租金净支出 .}*" Nv  
snikn&  
  Head office administrative expense 上缴总机构管理费 c0fo7|  
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  Entertainment expenses 业务招待费 3yXY.>'  
---N 9I  
  Taxation expense 税金 o8vug$=Z  
t()c=8qF|u  
  Loss on bad debts 坏账损失 xP,hTE  
d`6 ' Z  
  Additional bad debts provision for prior year 增提的坏账准备金  rXU\  
T,tdL N-  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 as_PoCoss  
D#)b+7N-  
  Net loss in investment transfer 投资转让净损失 :a)u&g@G  
9&ids!W~yx  
  National insurance payment 社会保险缴款 @ry_nKr9  
_/K_[w 1  
  Workers insurance expense 劳动保护费 AzxXB  
N.{D$"  
  Advertising expenditure 广告支出 = 9]~ yt  
BVO<e \>3  
  Donations Contributed 捐赠支出 Tu7QCr5*  
- D$8  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0K2`-mL  
VAu&@a`  
  Travelling expenses 差旅费 bY0|N[ g  
m%e68c  
  Conference expenses 会议费 :08,JL{  
VM,]X.  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 I 2|Bg,e  
@{O`E^}-D  
  Bankruptcy compensation cost 矿产资源补偿费 .VzT:4-<Q"  
K6)j0 ]K1  
  Other deductible expense items 其他扣除费用项目 3Ims6I]  
8*T=Xei8  
  Taxable income calculation 应纳税所得额的计算 ^ovR7+V  
]P?vdgEM&  
  Income before tax adjustment 纳税调整前所得 xK\d4 "  
\;"=QmRD%:  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Vy, DN~ag  
ox (%5c)b|  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q)[C?obd v  
tC9n k5~  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 H DFOA  
%-0t?/>  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 j^2wb+`  
t1y4 7fX6  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 sp*v?5lW  
KMjhZap %  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 4Wm@W E  
EJNU761  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6b \&~b@T  
H}bJ"(9$vC  
     点击查看《税收报表词汇英汉对照(一) X(-4<B  
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