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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) sH]AB =_  
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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) X+3)DE\2  
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  Amount paid at current period 本期已交数 8N`$7^^  
4A&e+kz&:R  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) WY,t> 1c  
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  Head of unit 单位负责人 z bR.Lb  
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  Finance employee in charge 财务负责人 yI%> w4Z  
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  Double-check 复核 WU4i-@Bm8  
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  Prepared by 制表 o ,!"E^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 e.+)0)A-  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 Jv<)/Km`  
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  Taxation period 税款所属时间 ;!}SgzSH}  
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  Monetary Unit 金额单位 zJ:r0Bt  
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  Taxpayer's registration number 纳税人识别号 'k67$H  
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  Taxpayer's Name 纳税人名称 V[M#qZS  
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  Taxpayer's Address 纳税人地址 9c^EoYpy-  
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  Zip code (postcode) 邮政编码 9O Q4\  
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  Type of business 登记注册类型 PPPwDsJ  
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  Industry type 行业 hN53=X:  
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  Taxpayer's bank 纳税人开户银行 T/;hIX:R  
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  Bank account number 账号 @qDrTH]5  
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  Gross revenue 收入总额 -], ?kP  
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  Line No. 行次 #}(Df&  
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  Items 项目 =)YYx8gR  
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  Business income 销售(营业)收入 1.H!A@  
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  Less: Sales return 减:销售退回 D,j5k3< #  
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  Depreciation allowance 折扣与折让 KL  mB  
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  Net operating revenue 销售(营业)收入净额 1$VI\}  
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  Amount of exempt income included 其中:免税的销售(营业)收入 (VAL.v*  
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  Income from royalties 特许权使用费收益 1!wEXH(  
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  Investment income 投资收益 X9A[  
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  Net income in investment transfer 投资转让净收益 DB%AO:8  
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  Rental net income 租赁净收益 *.c9$`s  
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  Exchange net income 汇兑净收益 VQ<i$ I  
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  Net income from asset/inventory surplus 资产盘盈净收益 #(+HSZm  
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  Subsidy income 补贴收入 5b`xN!c  
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  Other income 其他收入 K('l H-3wS  
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  Final. total income 收入总额合计 <lmJa#  
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  Operating expenses 销售(营业)成本 fKz"z{\,0  
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  Sales tax 销售税金及附加 >X,Ag  
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  Total period expenses 期间费用合计 h_chZB'  
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  Deduction items 扣除项目 d3G{0PX  
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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 E:4P1,%01+  
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  Depreciation of fixed assets 固定资产折旧 o-=d|dWG  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 E}' d,v#Z{  
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  Research and development expenses 研究开发费用 Y-3[KHD  
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  Net interest expense 利息净支出 3).o"AN  
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  Exchange net loss 汇兑净损失 Ym.l@(  
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  Rental net expense 租金净支出 XBQ<  
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  Head office administrative expense 上缴总机构管理费 $#7J\=GZ+  
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  Entertainment expenses 业务招待费 q_]   
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  Taxation expense 税金 }K/}(zuy1Y  
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  Loss on bad debts 坏账损失 B>|U-[A  
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  Additional bad debts provision for prior year 增提的坏账准备金 mbX)'. +L  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 %g0z) J  
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  Net loss in investment transfer 投资转让净损失 ,t%\0[{/B  
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  National insurance payment 社会保险缴款 [+ 'B Q  
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  Workers insurance expense 劳动保护费 iRUR4Zs  
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  Advertising expenditure 广告支出 {yHB2=nI  
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  Donations Contributed 捐赠支出 &:DCtjK  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <E[HlL  
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  Travelling expenses 差旅费  !u53 3  
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  Conference expenses 会议费 O2q=gYX>\  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 \,l.p_<  
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  Bankruptcy compensation cost 矿产资源补偿费 K_At U/  
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  Other deductible expense items 其他扣除费用项目  :Hzz {'  
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  Taxable income calculation 应纳税所得额的计算 <V$Y6(uMs  
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  Income before tax adjustment 纳税调整前所得 \!UF|mD^tG  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 HPt Tv}l  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vo(g0Au)  
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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 `26V`%bPkr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 &RK H2R  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'v\1:zi  
,7^d9v3t  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 t} *l?$`  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 (s}Rj)V[^  
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     点击查看《税收报表词汇英汉对照(一) {{V ;:+62  
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