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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) z)L}ECZh9  
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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) M?6;|-HH  
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  Amount paid at current period 本期已交数 r:l96^xs  
pz}mF D&[  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) pVokgUrC  
)@ PnTpL*  
  Head of unit 单位负责人 >2-F2E,  
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  Finance employee in charge 财务负责人 WVL#s?=g  
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  Double-check 复核 LdTIR]  
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  Prepared by 制表 U}P,EP%p  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1$["79k  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 U )Zt-og  
lCFU1 GHH  
  Taxation period 税款所属时间 APHPN:v  
#MM &BC  
  Monetary Unit 金额单位 P>htQ  
 nP_=GI  
  Taxpayer's registration number 纳税人识别号 "a( 1s} ,  
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  Taxpayer's Name 纳税人名称 wu^q`!ml  
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  Taxpayer's Address 纳税人地址 %Dyh:h   
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  Zip code (postcode) 邮政编码 -Cj_B\  
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  Type of business 登记注册类型 KM5 JZZP  
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  Industry type 行业 =J.EH|  
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  Taxpayer's bank 纳税人开户银行 \!PV*%P  
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  Bank account number 账号 5'9.np F)  
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  Gross revenue 收入总额 #:W%,$ 9\P  
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  Line No. 行次 "t+r+ipf])  
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  Items 项目 w a.f![  
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  Business income 销售(营业)收入 @U7Dunu*f  
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  Less: Sales return 减:销售退回 }bg o )<i  
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  Depreciation allowance 折扣与折让 Qdm(q:w  
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  Net operating revenue 销售(营业)收入净额  7kM4Ei  
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  Amount of exempt income included 其中:免税的销售(营业)收入 y*|L:!   
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  Income from royalties 特许权使用费收益 4(sttd_  
g 2#F _  
  Investment income 投资收益 yjv&4pIc1  
]c,l5u}A$  
  Net income in investment transfer 投资转让净收益 V Q h/  
\!7*(&yly  
  Rental net income 租赁净收益 r$?Vx_f`Q  
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  Exchange net income 汇兑净收益 #-dK0<:  
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  Net income from asset/inventory surplus 资产盘盈净收益 a'^0.1  
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  Subsidy income 补贴收入 $$~a=q,P[  
+yIL[D  
  Other income 其他收入 }(cY|  
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  Final. total income 收入总额合计 G)4SWu0<t  
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  Operating expenses 销售(营业)成本 \086O9  
iGQ n/Xdo  
  Sales tax 销售税金及附加 VX&WlG`wa  
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  Total period expenses 期间费用合计 Fi/jR0]e2  
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  Deduction items 扣除项目 YkVRl [  
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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+x*psQ  
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  Depreciation of fixed assets 固定资产折旧 :=Nb=&lst  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 lf;~5/%wMG  
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  Research and development expenses 研究开发费用 fvO;lA>`  
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  Net interest expense 利息净支出 .2/,XwIr  
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  Exchange net loss 汇兑净损失 <(Tiazg  
a /QIJ*0  
  Rental net expense 租金净支出 J/= +r0c  
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  Head office administrative expense 上缴总机构管理费 (A2U~j?Ry}  
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  Entertainment expenses 业务招待费 *qbRP"#[$  
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  Taxation expense 税金 #A f)n(  
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  Loss on bad debts 坏账损失 (%Ng'~J\|  
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  Additional bad debts provision for prior year 增提的坏账准备金 eC.w?(RB  
4YBf ~Pp  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 -S`TEX  
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  Net loss in investment transfer 投资转让净损失  &Q<EfB  
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  National insurance payment 社会保险缴款 oO8]lHS?@  
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  Workers insurance expense 劳动保护费 R !jhwY$  
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  Advertising expenditure 广告支出 8u/3?Kc  
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  Donations Contributed 捐赠支出 RFhU#  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 D\n>*x  
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  Travelling expenses 差旅费 fmtuFr^a1  
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  Conference expenses 会议费 $#TID=  
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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 7 FEzak'  
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  Bankruptcy compensation cost 矿产资源补偿费 sV]i/B  
 fF\*v  
  Other deductible expense items 其他扣除费用项目 G[ ,,L  
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  Taxable income calculation 应纳税所得额的计算 Rd`{qW  
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  Income before tax adjustment 纳税调整前所得 5dbX%e_OP  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 22l|!B%o  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 8[vl 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 <{3q{VW*  
Bk\*0B  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 Sr4dY`V*:z  
' 2; Ny23  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 /+Wb6{lY  
mvUVy1-c  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;4+qPWwq8W  
l=Vowx.$2f  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 DMy4"2 o  
N:m@D][/sW  
     点击查看《税收报表词汇英汉对照(一) 9{au leu R  
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