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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) TvbE2Q;/UL  
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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) q2E_ A  
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  Amount paid at current period 本期已交数 ~c `l@:  
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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) zrb}_  
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  Head of unit 单位负责人 ~]2K ^bh8&  
 z Iu'[U  
  Finance employee in charge 财务负责人 S,he6zS  
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  Double-check 复核 R\[e!g*I  
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  Prepared by 制表 'H;*W|:-]  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =Xr.'(U  
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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 bk[!8- b/a  
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  Taxation period 税款所属时间  @q) d  
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  Monetary Unit 金额单位 (4nq>;$3  
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  Taxpayer's registration number 纳税人识别号 FYQS)s  
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  Taxpayer's Name 纳税人名称 3bI9Zt#J%&  
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  Taxpayer's Address 纳税人地址 @r1_U,0e  
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  Zip code (postcode) 邮政编码 H Pz+Dm  
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  Type of business 登记注册类型 ox.F%)eQ  
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  Industry type 行业 y6BAH  
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  Taxpayer's bank 纳税人开户银行 JxU5 fe  
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  Bank account number 账号 iy.\=Cs$N  
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  Gross revenue 收入总额 -KbYOb  
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  Line No. 行次 y@yD5$/  
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  Items 项目 #/37V2E  
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  Business income 销售(营业)收入 _yR^*}xJb  
1$ {SRU7l  
  Less: Sales return 减:销售退回 COlaD"Y  
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  Depreciation allowance 折扣与折让 .=; ;  
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  Net operating revenue 销售(营业)收入净额 K*dCc}:`  
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  Amount of exempt income included 其中:免税的销售(营业)收入 #g!.T g'  
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  Income from royalties 特许权使用费收益 [2cD:JL  
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  Investment income 投资收益 Flb&B1  
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  Net income in investment transfer 投资转让净收益 % & bY]w  
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  Rental net income 租赁净收益 c:.eGH_f  
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  Exchange net income 汇兑净收益 ySI !d|_  
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  Net income from asset/inventory surplus 资产盘盈净收益 2:ylv<\$  
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  Subsidy income 补贴收入 "kFg  
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  Other income 其他收入 kcx Ad   
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  Final. total income 收入总额合计 [Vt\$  
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  Operating expenses 销售(营业)成本 xkA K!uVy  
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  Sales tax 销售税金及附加 IE~ |iQ?-  
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  Total period expenses 期间费用合计 syK^<xa  
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  Deduction items 扣除项目 dgePPhj  
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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 Rlirs-WQ  
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  Depreciation of fixed assets 固定资产折旧 <54 S  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 p ()x z  
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  Research and development expenses 研究开发费用 /u+e0BHo  
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  Net interest expense 利息净支出 EJ@ ~/)<  
CJI ~_3+K  
  Exchange net loss 汇兑净损失 xkR0  
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  Rental net expense 租金净支出  8dyg1F  
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  Head office administrative expense 上缴总机构管理费 $, '*f?d  
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  Entertainment expenses 业务招待费 VLN_w$iEq  
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  Taxation expense 税金 t&DEb_"De  
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  Loss on bad debts 坏账损失 Z EO WO  
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  Additional bad debts provision for prior year 增提的坏账准备金 sn>~O4"  
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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 {FTqu.  
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  Net loss in investment transfer 投资转让净损失 /H+a0`/  
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  National insurance payment 社会保险缴款 \5cpFj5%  
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  Workers insurance expense 劳动保护费 5E_YEBO/  
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  Advertising expenditure 广告支出 gltBC${7wZ  
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  Donations Contributed 捐赠支出 tFl"n;~T  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 gv{ >`AN  
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  Travelling expenses 差旅费 S`?!G&[!>  
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  Conference expenses 会议费 Fea(zJ_  
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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 ?P c'C  
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  Bankruptcy compensation cost 矿产资源补偿费 eKqk= (  
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  Other deductible expense items 其他扣除费用项目 cPc</[x[W  
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  Taxable income calculation 应纳税所得额的计算 `pZm?}K  
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  Income before tax adjustment 纳税调整前所得 t< ?,F  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  1ZB"EQ  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. U|j`e5)  
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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 vEz"xz1j!]  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 '>C5-R:O  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 26x[X.C:  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %C_HXr@  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1]/.` ]1  
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