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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) "5"{~3Gw^  
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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) LAuaowE\v  
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  Amount paid at current period 本期已交数 {m" I-VF  
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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) -ug -rdXV  
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  Head of unit 单位负责人 =/ 19 -Y:  
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  Finance employee in charge 财务负责人 N`LY$U+N|  
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  Double-check 复核 gyob q'o-  
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  Prepared by 制表 mzcxq:uZ5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 G5UNW<P2C  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 dZ Ab' :  
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  Taxation period 税款所属时间 *Tq7[v{0*|  
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  Monetary Unit 金额单位 x";4)u=  
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  Taxpayer's registration number 纳税人识别号 q5. 5%W  
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  Taxpayer's Name 纳税人名称 wpOM~!9R  
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  Taxpayer's Address 纳税人地址 E#\'$@8j  
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  Zip code (postcode) 邮政编码 ,PX7}//X^  
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  Type of business 登记注册类型 `)M&^Z=D  
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  Industry type 行业 l>pnY%(A  
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  Taxpayer's bank 纳税人开户银行 C+0BV~7J<<  
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  Bank account number 账号 rrl{3 ?  
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  Gross revenue 收入总额 2 '8I/>-  
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  Line No. 行次 GX N:=  
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  Items 项目 6t4{aa!L|9  
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  Business income 销售(营业)收入 1+Bj` ACP  
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  Less: Sales return 减:销售退回 #3YYE5cB  
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  Depreciation allowance 折扣与折让 hho\e 8  
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  Net operating revenue 销售(营业)收入净额 gO bP  
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  Amount of exempt income included 其中:免税的销售(营业)收入 8CRwHDB  
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  Income from royalties 特许权使用费收益 Jy0 (g T  
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  Investment income 投资收益 t=n@<1d  
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  Net income in investment transfer 投资转让净收益 yXro6u?rC  
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  Rental net income 租赁净收益 1pTQMf a  
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  Exchange net income 汇兑净收益 $3(E0\#O  
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  Net income from asset/inventory surplus 资产盘盈净收益 HG)h,&nc-  
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  Subsidy income 补贴收入 La si)e=$<  
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  Other income 其他收入 .7n`]S/  
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  Final. total income 收入总额合计 ^/7Y3n!|3  
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  Operating expenses 销售(营业)成本 -7m7.>/M  
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  Sales tax 销售税金及附加 <#e!kWGR?  
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  Total period expenses 期间费用合计 C 4\Q8uK  
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  Deduction items 扣除项目 7@ mP;K0  
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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|j**NZ  
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  Depreciation of fixed assets 固定资产折旧 fCi1JH;  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &MGM9 zm-]  
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  Research and development expenses 研究开发费用 &=l aZxe  
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  Net interest expense 利息净支出 0zXF{5Up  
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  Exchange net loss 汇兑净损失 EV N:3  
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  Rental net expense 租金净支出 B@,#,-=  
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  Head office administrative expense 上缴总机构管理费 >('Z9<|r :  
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  Entertainment expenses 业务招待费 e`Tssa+  
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  Taxation expense 税金 I=}R Z9  
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  Loss on bad debts 坏账损失 P6;Cohfh  
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  Additional bad debts provision for prior year 增提的坏账准备金 )5ISkbsxD  
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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 m/NXifi8l  
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  Net loss in investment transfer 投资转让净损失 &y.6Hiy&  
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  National insurance payment 社会保险缴款 k_7agW  
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  Workers insurance expense 劳动保护费 z229:L6"  
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  Advertising expenditure 广告支出 XN~r d,MZ%  
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  Donations Contributed 捐赠支出 ]nQ(|$rW  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 U,GY']J  
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  Travelling expenses 差旅费 S&;D  
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  Conference expenses 会议费 X1Y+ao1)  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 +U,>D +  
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  Bankruptcy compensation cost 矿产资源补偿费 @3I/57u<  
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  Other deductible expense items 其他扣除费用项目 is}Y+^j.  
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  Taxable income calculation 应纳税所得额的计算 =bB7$#al  
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  Income before tax adjustment 纳税调整前所得 cY[qX/0~  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 f)!7/+9>  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %%f(R7n  
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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 M]M(E) *5  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 wv_<be[?*  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,N`D{H"F  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 IRl(H_.  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 #gY|T|  
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     点击查看《税收报表词汇英汉对照(一) gVI2{\a  
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