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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) lBpy0lo#  
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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) #c nh ~O  
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  Amount paid at current period 本期已交数 gXNlnh%?S  
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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) o4^|n1vN  
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  Head of unit 单位负责人 I)JqaM  
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  Finance employee in charge 财务负责人 Ao0p=@Y  
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  Double-check 复核 ]FQO@ y  
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  Prepared by 制表 +nz6+{li\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 KBe\)Vs  
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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 < Lt%[dn  
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  Taxation period 税款所属时间 |= o)|z2  
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  Monetary Unit 金额单位 ?xRx|_}e  
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  Taxpayer's registration number 纳税人识别号 'o!{YLJ fM  
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  Taxpayer's Name 纳税人名称 kL7n`o  
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  Taxpayer's Address 纳税人地址 *\n-yx]  
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  Zip code (postcode) 邮政编码 H,{WrWA  
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  Type of business 登记注册类型 +=V[7^K;  
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  Industry type 行业 mr 6~8 I  
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  Taxpayer's bank 纳税人开户银行 nB &[R  
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  Bank account number 账号 BQ;F`!Hx?  
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  Gross revenue 收入总额 _oILZ,  
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  Line No. 行次 F?Fs x)2k  
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  Items 项目 !lnRl8oV  
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  Business income 销售(营业)收入 % 3:[0o={d  
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  Less: Sales return 减:销售退回 $!ATj`}kb  
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  Depreciation allowance 折扣与折让 ?=dp]E{  
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  Net operating revenue 销售(营业)收入净额 jY+u OH  
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  Amount of exempt income included 其中:免税的销售(营业)收入 eVetG,["  
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  Income from royalties 特许权使用费收益 :,@\q0j"=  
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  Investment income 投资收益 0#d:<+4D  
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  Net income in investment transfer 投资转让净收益  n$u@v(I  
kR !O-@GJ]  
  Rental net income 租赁净收益 E5+-N  
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  Exchange net income 汇兑净收益 L|*0 A=6  
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  Net income from asset/inventory surplus 资产盘盈净收益 _-R &A@  
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  Subsidy income 补贴收入 0zHMtC1 ,  
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  Other income 其他收入 99YgQ Y]HO  
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  Final. total income 收入总额合计 tYk!Y/O}  
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  Operating expenses 销售(营业)成本 v(`9+*  
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  Sales tax 销售税金及附加 Oj,v88=  
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  Total period expenses 期间费用合计 [a[.tR38e  
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  Deduction items 扣除项目 ]=Dzr<*v  
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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 EZee kxs  
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  Depreciation of fixed assets 固定资产折旧 uf/4 vz,  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 .dO8I/lhV  
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  Research and development expenses 研究开发费用 8-&c%h 1  
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  Net interest expense 利息净支出 q\n,/#'i~  
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  Exchange net loss 汇兑净损失 wsEOcaie  
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  Rental net expense 租金净支出 53<.Knw5a  
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  Head office administrative expense 上缴总机构管理费 F^Y%Q(Dd7w  
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  Entertainment expenses 业务招待费 *w OU=1+  
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  Taxation expense 税金 A:4?Jd>  
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  Loss on bad debts 坏账损失 ;@FCa j&  
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  Additional bad debts provision for prior year 增提的坏账准备金 + usB$=kJ  
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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 wM1&_%N  
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  Net loss in investment transfer 投资转让净损失 qHl>d*IZ  
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  National insurance payment 社会保险缴款 7tP qez#  
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  Workers insurance expense 劳动保护费 7ND4Booul  
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  Advertising expenditure 广告支出 GCj[ySCD  
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  Donations Contributed 捐赠支出 ,v#O{ma  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 d<cqY<y VA  
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  Travelling expenses 差旅费 Vj[hT~{f  
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  Conference expenses 会议费 HJ_8 `( '  
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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 T"/dn%21  
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  Bankruptcy compensation cost 矿产资源补偿费 f7b6!R;z_  
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  Other deductible expense items 其他扣除费用项目 \OwCZ!`7i  
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  Taxable income calculation 应纳税所得额的计算 L0;XzZ S  
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  Income before tax adjustment 纳税调整前所得 ( TJGJY  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 'Ll'8 ps  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. :;jRAjq"  
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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 v, !`A!{D  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 YQ>O6:%  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 0|6Y% a\U  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n)PqA*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 b$sT`+4q  
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     点击查看《税收报表词汇英汉对照(一) >avkiT2  
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