论坛风格切换切换到宽版
  • 3749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) F 6&P~H  
nKu(XgFv  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) gMay  
ua:9`+Dff  
  Amount paid at current period 本期已交数 ZbyG*5iq  
E{oB2;P  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) sL mW\\kA>  
.+uVgSN  
  Head of unit 单位负责人 sH@  &*  
E7 L bSZ  
  Finance employee in charge 财务负责人 AS q`)Rz  
.h6Y< E  
  Double-check 复核 Ou!)1UFI  
+gNX7xuY  
  Prepared by 制表 ~Jxlj(" 0(  
5~yQ>h  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 QX+Y(P`vMK  
Bxt_a.LthH  
  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 w3d\0ub  
i&pMF  O  
  Taxation period 税款所属时间 ec1Fg0Fa  
`.`FgaJ |  
  Monetary Unit 金额单位 7YD\ !2b  
i8eA_Q  
  Taxpayer's registration number 纳税人识别号 ++gPv}:$X  
L:^Y@[f  
  Taxpayer's Name 纳税人名称 ~QO< B2hS}  
9JXhHAxD  
  Taxpayer's Address 纳税人地址 *NF&Y  
%0 qc@4  
  Zip code (postcode) 邮政编码 ^@Y9!G=  
 HFv?s  
  Type of business 登记注册类型 +>^[W~[2  
G\uU- z$)  
  Industry type 行业 k3 /4Bt G/  
P 4H*jy@?  
  Taxpayer's bank 纳税人开户银行 sgD@}":m  
63SVIc~wT  
  Bank account number 账号 4a1BGNI%SW  
eoC<a"bJ>  
  Gross revenue 收入总额 VAt>ji7c  
pBvo M={2!  
  Line No. 行次 p>!1S  
do*Wx2: R  
  Items 项目 69-$Wn43<  
^|r`"gOJ3  
  Business income 销售(营业)收入 %qONJP  
^`/V i  
  Less: Sales return 减:销售退回 :nt}7Dn'  
 L2k;f]  
  Depreciation allowance 折扣与折让 R:BBF9sK?  
[KD}U-(Wg  
  Net operating revenue 销售(营业)收入净额 v  F]  
e5FCqNip'  
  Amount of exempt income included 其中:免税的销售(营业)收入 2-p8rGI_F  
I? A~zigO  
  Income from royalties 特许权使用费收益 q~mcjbL z  
xL|?(pQ/BK  
  Investment income 投资收益 YBR)s\*  
fO0- N>W'P  
  Net income in investment transfer 投资转让净收益 X3 <SP  
/Ql6]8.P  
  Rental net income 租赁净收益 3SmqXPOw  
IM$ 'J  
  Exchange net income 汇兑净收益 ;U8dm"  
}1l}-w`F  
  Net income from asset/inventory surplus 资产盘盈净收益 0H; "5  
FyQOa)5  
  Subsidy income 补贴收入 69N1 mP  
pn+D@x#IA  
  Other income 其他收入 }'%$7vL`Ft  
{|G&W^`  
  Final. total income 收入总额合计 kVy"+ZebK  
UzXDi#Ky  
  Operating expenses 销售(营业)成本 4GEjW4E  
H 3W_}f  
  Sales tax 销售税金及附加 N45 s'rF  
FLw[Mg:L  
  Total period expenses 期间费用合计 7l[t9ON  
y>?k<)nA{  
  Deduction items 扣除项目 ))c*_n  
0m qS A  
  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 |L*6x S[  
3L%Y"4(mm  
  Depreciation of fixed assets 固定资产折旧 o,iS&U"TC  
AviT+^7E  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 T@2f&Un^  
^!N;F"  
  Research and development expenses 研究开发费用 ]%b0[7[  
lv*Wnn@k  
  Net interest expense 利息净支出 T]5U_AI@  
F j '\v#h  
  Exchange net loss 汇兑净损失 0%vixR52  
F^4*|g  
  Rental net expense 租金净支出 9 ?EY.}~  
[R roHXdk+  
  Head office administrative expense 上缴总机构管理费 u0<d2Y  
wI|bB fd(  
  Entertainment expenses 业务招待费 @Z"QA!OK~c  
Y; ~EcM  
  Taxation expense 税金 D7 8) 4>X  
fo/(()  
  Loss on bad debts 坏账损失 Lqy|DJ%  
,Gf+ U7'K  
  Additional bad debts provision for prior year 增提的坏账准备金 !&W"f#_Z  
cj,&&3sbV  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 }s8*Q fK>  
Z3&XTsq  
  Net loss in investment transfer 投资转让净损失 aTmX!!  
cx,u2~43A&  
  National insurance payment 社会保险缴款 h9@gs,'   
c~Q`{2%+  
  Workers insurance expense 劳动保护费 >EPaZp6  
?etj.\q6  
  Advertising expenditure 广告支出 ?#');`  
0~LnnD N  
  Donations Contributed 捐赠支出 'eTpcrS3  
CJ37:w{%*Y  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 L>|A6S#y8/  
Br?++ \  
  Travelling expenses 差旅费 6"#Tvj~-8  
#CBo  
  Conference expenses 会议费 4kN:=g  
5cv, >{~5  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ~XN]?5GQf  
!YuO N6{)  
  Bankruptcy compensation cost 矿产资源补偿费 .>cL/KaP  
TU^tW  
  Other deductible expense items 其他扣除费用项目 x %!OP\  
I+-Rs2wb  
  Taxable income calculation 应纳税所得额的计算 #d XZA>b9  
Fp* &os  
  Income before tax adjustment 纳税调整前所得 p)AvG;  
aG8;,H=%,  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 o>!~*b';g,  
' JXN*YO  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8DmX4*  
[9##Kb  
  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 zjhR9  
G+%5V5GS  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 TO8\4p*tE  
,& {5,=  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 4%Wn}@  
%E=,H?9&>  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 8wNU2yH+D  
m78MWz]Yo  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 knj,[7uh  
S -mzxj  
     点击查看《税收报表词汇英汉对照(一) FkkZyCqZ`  
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