论坛风格切换切换到宽版
  • 5084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) M% 1-fd  
(3&@c!E  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) K &Ht37T  
 Xb&r|pR  
  Amount paid at current period 本期已交数 o>\jc  
1Hy  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) j}X4#{jgC  
uZW ?0W  
  Head of unit 单位负责人 hJrxb<9@Y0  
)jn|+M  
  Finance employee in charge 财务负责人 l)Q,*i  
U3&*,xeU@H  
  Double-check 复核 (IAl$IP63s  
L/c$p`-  
  Prepared by 制表 (uD(,3/Cw  
hUxpz:U*  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 D-8%lGS  
e*jn7aya  
  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 Ddghw(9*H  
&YmOXKf7  
  Taxation period 税款所属时间 ,D  [  
Q{Jz;6"  
  Monetary Unit 金额单位 Z>Rd6o'  
I`5F& 8J{  
  Taxpayer's registration number 纳税人识别号 v}M, M&?  
Y L;ZZ2A  
  Taxpayer's Name 纳税人名称 3|[:8  
mRW(]OFIai  
  Taxpayer's Address 纳税人地址 6T;C +Y$  
bsR^H5O@  
  Zip code (postcode) 邮政编码 *J 7>6N:-  
+)qPUKb?  
  Type of business 登记注册类型 13}=;4O  
6aX m9 J  
  Industry type 行业 :{E3H3  
)tz8(S  
  Taxpayer's bank 纳税人开户银行 `g6ZhG:W  
C.C\(2- Rr  
  Bank account number 账号 0d9rJv}~  
7: J6 F  
  Gross revenue 收入总额 F'C]OMBE  
^r(2 r  
  Line No. 行次 Yn'XSV|g  
n 'ZlIh  
  Items 项目 /:z}WAW  
H_o<!YxK  
  Business income 销售(营业)收入 Q^Y>T&Q  
VS%8f.7ep  
  Less: Sales return 减:销售退回  8Nd +  
"@$o'rfT  
  Depreciation allowance 折扣与折让 q ^n6"&;*  
JLT':e~PX  
  Net operating revenue 销售(营业)收入净额 TAi |]U!  
R 7xV{o  
  Amount of exempt income included 其中:免税的销售(营业)收入 KG4~t=J`  
?Xlmt$ Jp  
  Income from royalties 特许权使用费收益 xPq3Sfg`A  
VE wv22'  
  Investment income 投资收益 ^X)U^Qd  
N{q5E,}  
  Net income in investment transfer 投资转让净收益 6i9m!YQV  
6 !+xf  
  Rental net income 租赁净收益 ZZ]/9oiF%  
XFG]%y=/6  
  Exchange net income 汇兑净收益 cd) <t8^KE  
2^[fUzL?  
  Net income from asset/inventory surplus 资产盘盈净收益 QEQ8gfN9>  
[LjYLm%<  
  Subsidy income 补贴收入 IW$&V``v  
Mff_j0D  
  Other income 其他收入 G\*`EM4  
",#rI+ el  
  Final. total income 收入总额合计 fR_)e:  
~ W52Mbf  
  Operating expenses 销售(营业)成本 ?9Fv0-g&n  
uQ5NN*C=  
  Sales tax 销售税金及附加 sN5 x\9U  
d,8V-Dk+p  
  Total period expenses 期间费用合计 o7DDL{iR/  
{|%5}\%  
  Deduction items 扣除项目 n!ea)+^  
o:f=dBmoX  
  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 3|/ ;`KfQ  
: b $ M  
  Depreciation of fixed assets 固定资产折旧 rYJt;/RtR}  
unSF;S<  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 d0MX4bhZ  
E36<Wog  
  Research and development expenses 研究开发费用 9oKRu6]D-  
bxrByu~|1  
  Net interest expense 利息净支出 X H{5E4P  
i*.Z~$  
  Exchange net loss 汇兑净损失 va~:oA  
,(OA5%A9zK  
  Rental net expense 租金净支出 Sn7.KYS  
[EB2o.E sO  
  Head office administrative expense 上缴总机构管理费 Y49 kq}  
f>#\'+l'  
  Entertainment expenses 业务招待费 |I)Ms NF  
wUh'1D<(r  
  Taxation expense 税金 D;BFl(l  
~ Z%>N  
  Loss on bad debts 坏账损失 Y5c( U)R8  
o"7,CQye  
  Additional bad debts provision for prior year 增提的坏账准备金 XO"!)qF  
Da?0B9'  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 |PI.xl:ch  
_$MoMg{uJH  
  Net loss in investment transfer 投资转让净损失 lJ}G"RTm  
C [=/40D  
  National insurance payment 社会保险缴款 5C#&vYnq  
IL YS:c58=  
  Workers insurance expense 劳动保护费 :L*CL 8m  
J\m7U   
  Advertising expenditure 广告支出 e] **Z,Z  
x*Z"~'DI  
  Donations Contributed 捐赠支出 <:q]t6]$  
Gx'mVC"{  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 p1J%=  
A3C<9wXx  
  Travelling expenses 差旅费 dRWp/3 }  
i+21tG$  
  Conference expenses 会议费 [#lPT'l  
_$i9Tk  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 MbY a6jrF  
Vu~mi%UH  
  Bankruptcy compensation cost 矿产资源补偿费 J*a`qU   
dYf Vox;  
  Other deductible expense items 其他扣除费用项目 pf] sL/g  
w y:USS?  
  Taxable income calculation 应纳税所得额的计算 s)~Q@ze2  
%8S!l;\H5  
  Income before tax adjustment 纳税调整前所得 ]%>;R^HY  
3o"~_l$z  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0fi+tc 30  
Nl;rg*@o  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. R^%7 |  
Bk?MF6  
  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 OM}:1He  
(8=Zr0H e  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 |M9x&(H;Hw  
J]fjg%C2m  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |JuXOcr4  
zzq/%jki  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ?=Ma7 y  
) ae/+Q8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 m(*CuM[E  
/oe="/y6  
     点击查看《税收报表词汇英汉对照(一) &*/X*!_HK  
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