论坛风格切换切换到宽版
  • 5927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) rOJ>lPs  
5KC Qvv\  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) b ?~p/[  
[|nK5(e9  
  Amount paid at current period 本期已交数 3",gjXmBu  
4_#$k{  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) is.t,&H4P]  
Wf~^,]9N  
  Head of unit 单位负责人 ~k*]Z8Z  
sW>%mnx  
  Finance employee in charge 财务负责人 -&/?&{Q0  
)nN!% |J  
  Double-check 复核 {*xE+ |  
l+ } =D@l  
  Prepared by 制表 ~ #jQFyOh  
L%/RD2L D  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 LjZlKB5C  
[gW eD  
  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 :V/".K-:J  
wE .H:q4&  
  Taxation period 税款所属时间 ~Ntk -p  
$|$@?H>K  
  Monetary Unit 金额单位 >S5J^c  
[4Q;(67  
  Taxpayer's registration number 纳税人识别号 } z'Jsy[s  
Mh%{cLM  
  Taxpayer's Name 纳税人名称 ;lMvxt:  
j>k ;Z j  
  Taxpayer's Address 纳税人地址 (UkP AE  
~j!n`#.\  
  Zip code (postcode) 邮政编码 -H?c4? 5  
Ww<Y]H$xZ<  
  Type of business 登记注册类型 ;*%rFt9FK  
cy%M$O|hX5  
  Industry type 行业 vC]X>P5Px  
[$dVs16K  
  Taxpayer's bank 纳税人开户银行 U9 iI2$  
|MNSIb&,W  
  Bank account number 账号 ieyK$q  
tU4#7b:Y  
  Gross revenue 收入总额 54 $^ldD  
jz!I +  
  Line No. 行次 Wn<?_}sa|z  
8h] TI_  
  Items 项目 *@rA7zPFf  
H/a gt  
  Business income 销售(营业)收入 b(K"CL\p  
p6JTNx D  
  Less: Sales return 减:销售退回 GcO2oq  
1AJ6NBC&c  
  Depreciation allowance 折扣与折让 !vz'zy)7  
^G4YvS(  
  Net operating revenue 销售(营业)收入净额 eWH0zswG  
' m<Lx _i  
  Amount of exempt income included 其中:免税的销售(营业)收入 7?dWAUF  
MlV(XG>'  
  Income from royalties 特许权使用费收益 -2.7Z`*(  
XoN~d  
  Investment income 投资收益 0["93n}r  
7Ae`>5B#  
  Net income in investment transfer 投资转让净收益 fU6YJs.H^8  
7Kw'Y8  
  Rental net income 租赁净收益 (cj9xROx  
0|e[o"  
  Exchange net income 汇兑净收益 b0~r/M;J  
'| H+5#  
  Net income from asset/inventory surplus 资产盘盈净收益 a_N7X  
eRUdPPq_d  
  Subsidy income 补贴收入 ItVN,sVJb  
93*csO?Db  
  Other income 其他收入 .fWy\ r0  
).KA0-  
  Final. total income 收入总额合计 J;& y?%{@5  
V.Hv6  
  Operating expenses 销售(营业)成本 jE0oLEg&  
z:Am1B  
  Sales tax 销售税金及附加 .IW`?9O $E  
KVZ B`c$<t  
  Total period expenses 期间费用合计 9=j9vBV  
/A9RmTb  
  Deduction items 扣除项目 5>}$]d/o  
%`]+sg[i  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 UytMnJ88  
7I3_$uF  
  Depreciation of fixed assets 固定资产折旧 %+*=Vr  
|~Dl<#58  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 NK|UeL7ght  
=Jm[1Mgt  
  Research and development expenses 研究开发费用 t:10  
;!<}oZp{  
  Net interest expense 利息净支出 xmg 3,bO  
ytttF5-  
  Exchange net loss 汇兑净损失 53t_#Yte  
$zP5Hzx  
  Rental net expense 租金净支出 5FOMh"!z\  
/A{ Zf'DI  
  Head office administrative expense 上缴总机构管理费 `n&:\Ib  
~0MpB~ {xd  
  Entertainment expenses 业务招待费 UA<Fxt  
<-I69`  
  Taxation expense 税金 /1OCK=  
bRvGetX  
  Loss on bad debts 坏账损失 +byOThuE  
d:)#-x*h7  
  Additional bad debts provision for prior year 增提的坏账准备金 aHN"I  
N{%7OG  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Mj@2= c  
lDL&":t  
  Net loss in investment transfer 投资转让净损失  l<6G Z  
G)am ng/  
  National insurance payment 社会保险缴款 `'1g>Ebk0  
kqBZsfF  
  Workers insurance expense 劳动保护费 (p>|e\(]0  
<YvXyIs  
  Advertising expenditure 广告支出  [ <X%  
W,4!"*+  
  Donations Contributed 捐赠支出 kY)Vr3uGA  
x;~:p;]J2F  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 4>,X.|9{  
Z"8lW+r *  
  Travelling expenses 差旅费 J ?o  
wQSan&81Q  
  Conference expenses 会议费 <Y yE1 |  
6?a`'&  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !v}TRGX  
4)gG_k  
  Bankruptcy compensation cost 矿产资源补偿费 w;lpJ B\  
~HmH#"VP  
  Other deductible expense items 其他扣除费用项目 g~DuK|+  
i.mv`u Dm  
  Taxable income calculation 应纳税所得额的计算 ? Bf>G]zx  
a0|hLqI  
  Income before tax adjustment 纳税调整前所得 L-|l$Ti"  
yCxYFi  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 D, ")n75  
$cSUB  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ,iV%{*p]  
u''Ce`N  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Ll]5u~  
nQc,^A )I  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 YZ5[# E@l  
I8:G:s:  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 x1QL!MB  
R!_1*H$  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %VgK::)r  
n,|YJ,v[  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z%/<|`  7  
+L}R|ihkI  
     点击查看《税收报表词汇英汉对照(一) x>[ gShAV!  
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