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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) .9UrWBW\I  
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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) 5tEkQ(Ei8  
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  Amount paid at current period 本期已交数 -C* 6>$A  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) =,X*40=  
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  Head of unit 单位负责人 t$?#@8Yk  
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  Finance employee in charge 财务负责人 \ rKUPI\  
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  Double-check 复核 f+\UVq?  
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  Prepared by 制表 KEf1GU6s  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 !/X>k{  
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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 n(C M)(ozU  
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  Taxation period 税款所属时间 A=70UL  
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  Monetary Unit 金额单位 nswhYSX  
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  Taxpayer's registration number 纳税人识别号 9#kk5 )J  
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  Taxpayer's Name 纳税人名称 !sYZ1;WAO  
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  Taxpayer's Address 纳税人地址 A$L:,b(  
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  Zip code (postcode) 邮政编码 5xU}}[|~-  
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  Type of business 登记注册类型 ID,os_ T=  
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  Industry type 行业 u`Kc\B Sn  
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  Taxpayer's bank 纳税人开户银行 Cu<' b'%;  
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  Bank account number 账号 1[- `*Ph  
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  Gross revenue 收入总额 2X(2O':Uc  
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  Line No. 行次 u#Bj#y!  
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  Items 项目 J?tnS6V  
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  Business income 销售(营业)收入 qL w^Qxo  
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  Less: Sales return 减:销售退回 dF|R`Pa2ML  
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  Depreciation allowance 折扣与折让 `>RM:!m6=$  
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  Net operating revenue 销售(营业)收入净额 jaMpi^ C  
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  Amount of exempt income included 其中:免税的销售(营业)收入 <TS ps!(#  
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  Income from royalties 特许权使用费收益 gV*4{ d`  
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  Investment income 投资收益 L:Faq1MG  
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  Net income in investment transfer 投资转让净收益 n"Jj'8k  
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  Rental net income 租赁净收益 ~bis!(}p-  
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  Exchange net income 汇兑净收益 ]{I>HA5[  
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  Net income from asset/inventory surplus 资产盘盈净收益 mM_ gOd  
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  Subsidy income 补贴收入 *Tmqs@L  
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  Other income 其他收入 u{dkUG1ia  
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  Final. total income 收入总额合计 dkg+_V!  
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  Operating expenses 销售(营业)成本 j-qg{oIJ  
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  Sales tax 销售税金及附加 #kJ8 qN  
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  Total period expenses 期间费用合计 ZY;g)`E1  
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  Deduction items 扣除项目 BL%&n*&  
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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 =YtK@+| i  
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  Depreciation of fixed assets 固定资产折旧 DYe w6B-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 e0#{'_C  
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  Research and development expenses 研究开发费用 =Hj3o_g-  
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  Net interest expense 利息净支出 g7eI;Tpv  
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  Exchange net loss 汇兑净损失 IEfm>N-]  
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  Rental net expense 租金净支出 lHu/pSu@k  
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  Head office administrative expense 上缴总机构管理费 Q0Gfwl  
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  Entertainment expenses 业务招待费 4dh> B>Q  
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  Taxation expense 税金 FE06,i\{  
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  Loss on bad debts 坏账损失 >q&e.-qL  
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  Additional bad debts provision for prior year 增提的坏账准备金 9,}Z1 f\%  
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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 s2nZW pIy  
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  Net loss in investment transfer 投资转让净损失 vTp ,j-^  
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  National insurance payment 社会保险缴款 ,yi@?lc  
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  Workers insurance expense 劳动保护费 V{rQ@7SE  
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  Advertising expenditure 广告支出 E/E|*6R  
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  Donations Contributed 捐赠支出 `Cu9y+t  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 D P:}<  
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  Travelling expenses 差旅费 TQ5kT?/{  
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  Conference expenses 会议费 W7IAW7w8U  
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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 dBW4%Zh  
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  Bankruptcy compensation cost 矿产资源补偿费 `oE.$~'  
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  Other deductible expense items 其他扣除费用项目 YJwffV}nd  
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  Taxable income calculation 应纳税所得额的计算 wee5Nirw6  
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  Income before tax adjustment 纳税调整前所得 NV`7VYU  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 a$ G hb]  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;i 3C  
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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 )/{~&L U  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 'EkjySZ]F{  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 yLt>OA<X  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Aac7k m  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Ude)$PAe%  
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     点击查看《税收报表词汇英汉对照(一) j,N,WtE  
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