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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) DVObrL)znL  
 bt;lq!g  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) W`#gpi)7N  
 QT Va  
  Amount paid at current period 本期已交数 n}19?K]g  
Dba+z-3Nzy  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) za,6 du6  
?E % +}P  
  Head of unit 单位负责人 saatU;V  
u\`/N hn  
  Finance employee in charge 财务负责人 5B%w]n  
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  Double-check 复核 uu}'i\Q  
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  Prepared by 制表 wi>DZkR  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 s4 (Wp3>3i  
^>-+@+( r  
  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 21U&Ww  
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  Taxation period 税款所属时间 {`a(Tl8V  
W:WQaF`2x  
  Monetary Unit 金额单位 jQ6Xr&}  
vruD U#  
  Taxpayer's registration number 纳税人识别号 19'5Re&  
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  Taxpayer's Name 纳税人名称 yKYl@&H/%  
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  Taxpayer's Address 纳税人地址 6_WmCtvF  
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  Zip code (postcode) 邮政编码 *m*`}9  
22z1g(; @  
  Type of business 登记注册类型 >zQNHSi  
6;gLwOeOHY  
  Industry type 行业 Hj2<ZL  
q]K'p,'  
  Taxpayer's bank 纳税人开户银行 ?b56AE  
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  Bank account number 账号 ~Po<(A}`f  
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  Gross revenue 收入总额 guU=NQZ  
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  Line No. 行次 GLCAiSMz[  
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  Items 项目 \0nlPXk?G  
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  Business income 销售(营业)收入 nWk e#{[  
Hte[TRbM  
  Less: Sales return 减:销售退回 ]w!0u2K<Q\  
s"WBw'_<<  
  Depreciation allowance 折扣与折让 ;,k=<]  
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  Net operating revenue 销售(营业)收入净额 okstY4f'  
"Kq>#I'%W  
  Amount of exempt income included 其中:免税的销售(营业)收入 GV5qdD(  
-G-3q6A  
  Income from royalties 特许权使用费收益 gGEIK0\{  
 t!jYu<P  
  Investment income 投资收益 ET.dI.R8  
myIe_k,F  
  Net income in investment transfer 投资转让净收益 QjJfE<h  
NO2(vE  
  Rental net income 租赁净收益 _%B/!)v  
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  Exchange net income 汇兑净收益 oR#Ob#&  
&qKig kLd  
  Net income from asset/inventory surplus 资产盘盈净收益 IXWQ)  
6Hk="$6K  
  Subsidy income 补贴收入 aBxiK[[`  
i$C-)d]  
  Other income 其他收入 f!x[ln<  
+P)ys#=  
  Final. total income 收入总额合计 FqZgdmwR  
at| \FOKj  
  Operating expenses 销售(营业)成本 bY)#v?  
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  Sales tax 销售税金及附加 o/^1Wm=  
k"0;D-lTZ>  
  Total period expenses 期间费用合计 s6n`?,vw  
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  Deduction items 扣除项目 :IZ"D40m"  
 R%"K  
  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 2.nE k  
\k; n20\u  
  Depreciation of fixed assets 固定资产折旧 ~KPv7WfG  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 R,,Qt TGB  
2+Yb 7 uI,  
  Research and development expenses 研究开发费用 Oaa"T8t  
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  Net interest expense 利息净支出 .3X Y&6  
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  Exchange net loss 汇兑净损失 T$mbk3P  
R5(T([w'  
  Rental net expense 租金净支出 >;9NtoE  
l'"'o~MC  
  Head office administrative expense 上缴总机构管理费 a <wL#Id  
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  Entertainment expenses 业务招待费 :FHA]oec1  
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  Taxation expense 税金 h/m6)m.D  
[>Fm [5x  
  Loss on bad debts 坏账损失 pW|u P8#  
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  Additional bad debts provision for prior year 增提的坏账准备金 NBOCt)C;H  
BJy;-(JP  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 L'E^c,-x~  
K0Tg|9  
  Net loss in investment transfer 投资转让净损失 K 1W].(-@4  
qZ+H5AG2  
  National insurance payment 社会保险缴款 Md&WJ };L  
Ow/@Z7~  
  Workers insurance expense 劳动保护费 >5ChcefH  
_A'{la~k  
  Advertising expenditure 广告支出 k;KdW P  
{HrZ4xQnpV  
  Donations Contributed 捐赠支出 N$#\Xdo  
27#5y_ `  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 `^6 ,kI-c  
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  Travelling expenses 差旅费 "pvH0"Q*  
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  Conference expenses 会议费 <]d LX}C)  
r:g9Z_  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 |"Z{I3Umg  
Jp~zX lu  
  Bankruptcy compensation cost 矿产资源补偿费 &JhX +'U  
$kPHxD!"  
  Other deductible expense items 其他扣除费用项目 5kMWW*Xtf  
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  Taxable income calculation 应纳税所得额的计算 1[PMDS_X  
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  Income before tax adjustment 纳税调整前所得 )^x K   
Im?LIgt$  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 :dnJY%/q  
l "pN90B4  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ;_+uSalt  
l= ={pb  
  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 B\CN<<N>dD  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 #wR;|pN  
K$[$4 dX]  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额  .\:J~(  
h~} .G{"  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K8[DZ)rO;Z  
Ak BMwV  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Da1aI]{I  
Xm!-~n@-m7  
     点击查看《税收报表词汇英汉对照(一) Wf26  
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