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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) k14<E /  
D9NQ3[R 9  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) p2k`)=iX  
wG w~ F:z  
  Amount paid at current period 本期已交数 (wuciKQ  
7qZC+x6_L  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) O!^ >YvOh  
TOF V`7q;3  
  Head of unit 单位负责人 r>7 +&s*yk  
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  Finance employee in charge 财务负责人 [ZC\8tP`V  
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  Double-check 复核 !icI Rqcf=  
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  Prepared by 制表 Kh[l};/F  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 2~l7WW+lx,  
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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 S89j:KRXH%  
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  Taxation period 税款所属时间 sW'_K.z  
#z _<{' P"  
  Monetary Unit 金额单位 /d,u"_=l  
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  Taxpayer's registration number 纳税人识别号 S9] I [4  
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  Taxpayer's Name 纳税人名称 ~[dL:=?c  
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  Taxpayer's Address 纳税人地址 `/`iLso& -  
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  Zip code (postcode) 邮政编码 Maq`Or|4  
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  Type of business 登记注册类型 +Ugy=678Tr  
yg H)U.  
  Industry type 行业 ZS wuEX  
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  Taxpayer's bank 纳税人开户银行 U#S-x5Gn  
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  Bank account number 账号 z-b78A/8  
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  Gross revenue 收入总额 +])<}S!M  
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  Line No. 行次 `B4Ilh"d  
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  Items 项目 7)5G 1  
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  Business income 销售(营业)收入 yj#FO'UY  
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  Less: Sales return 减:销售退回 FeMgn`q  
=0] K(p,  
  Depreciation allowance 折扣与折让 dO%f ;m>#  
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  Net operating revenue 销售(营业)收入净额 q~ Z UtF  
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  Amount of exempt income included 其中:免税的销售(营业)收入 J$42*SY  
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  Income from royalties 特许权使用费收益 |h 6!bt!=  
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  Investment income 投资收益 #::+# G  
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  Net income in investment transfer 投资转让净收益 JDZuT#  
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  Rental net income 租赁净收益 pZopdEFDK|  
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  Exchange net income 汇兑净收益 &V$cwB  
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  Net income from asset/inventory surplus 资产盘盈净收益 I&#:/|{: 5  
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  Subsidy income 补贴收入 XPqGv=CN  
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  Other income 其他收入 \A01 1R&  
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  Final. total income 收入总额合计 ;22?-F^  
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  Operating expenses 销售(营业)成本 |v8h g])I+  
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  Sales tax 销售税金及附加 <=GZm}/]N  
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  Total period expenses 期间费用合计 (}6\_k[}m  
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  Deduction items 扣除项目 {[tmz;C  
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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 4)D~S4{E5  
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  Depreciation of fixed assets 固定资产折旧  B>:U  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ,'HjL:r  
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  Research and development expenses 研究开发费用 J-'XT_k:iM  
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  Net interest expense 利息净支出 M>m!\bb%.  
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  Exchange net loss 汇兑净损失 {g1"{  
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  Rental net expense 租金净支出 /huh}&NNu  
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  Head office administrative expense 上缴总机构管理费 L H_H yP_  
$Z]@N nA9N  
  Entertainment expenses 业务招待费 5o 5DG  
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  Taxation expense 税金 #GlFm?/6K/  
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  Loss on bad debts 坏账损失 L5 Cfa-  
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  Additional bad debts provision for prior year 增提的坏账准备金 P HOngn  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 #~/9cVm$  
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  Net loss in investment transfer 投资转让净损失 qOy(dG g  
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  National insurance payment 社会保险缴款 tjRw bnT"  
*j]Bo,AC  
  Workers insurance expense 劳动保护费 *,CJ 3< >  
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  Advertising expenditure 广告支出 W`vPf  
y `FZ 0FI  
  Donations Contributed 捐赠支出 S@3`H8 [  
YYFS ({  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ibZ[U p?  
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  Travelling expenses 差旅费 C^,b aCX  
f/8&-L  
  Conference expenses 会议费 7Ko*`-p  
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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 +J C"@  
go yDG/  
  Bankruptcy compensation cost 矿产资源补偿费 d2i ?FT >  
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  Other deductible expense items 其他扣除费用项目 r`<e<C  
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  Taxable income calculation 应纳税所得额的计算  24 [cU  
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  Income before tax adjustment 纳税调整前所得 LlgFQfu8  
+{=U!}3|  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >f Hu  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. %pOxt<  
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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 x?B`p"ifS  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 eP:\\; ;  
:}fA98S  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 YU6|/ <8  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 .YvIVQ  
;PG= 3j_  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Lz_.m  
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