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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) <'~m1l#2  
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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) \4q|Qno8  
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  Amount paid at current period 本期已交数 )pH+ibR  
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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) HCs^? s8Pp  
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  Head of unit 单位负责人 cdt9hH`Cd  
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  Finance employee in charge 财务负责人 Z 5>~l  
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  Double-check 复核 KOS0Du  
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  Prepared by 制表 R J{$` d  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 V ql4*OJW  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ^ ~Eh+  
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  Taxation period 税款所属时间 [j+:2@  
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  Monetary Unit 金额单位 WFOJg&  
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  Taxpayer's registration number 纳税人识别号 4GRD- f[  
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  Taxpayer's Name 纳税人名称  ma~#E$i&  
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  Taxpayer's Address 纳税人地址 ?8-!hU@QC  
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  Zip code (postcode) 邮政编码 Af;Pl|Zh[  
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  Type of business 登记注册类型 *8Z2zmZtR^  
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  Industry type 行业  vmqa_gU\  
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  Taxpayer's bank 纳税人开户银行 0SIC=p=J  
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  Bank account number 账号 'Rn-SD~gIr  
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  Gross revenue 收入总额 *p}mn#ru-  
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  Line No. 行次 N'v3 |g  
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  Items 项目 {cm?Q\DT  
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  Business income 销售(营业)收入 =Z^5'h~  
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  Less: Sales return 减:销售退回 :<qe2Z5k  
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  Depreciation allowance 折扣与折让 G)Gp}4gV}  
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  Net operating revenue 销售(营业)收入净额 ^c\O , *:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Zhq_ pus"a  
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  Income from royalties 特许权使用费收益 ,n/]ALz>~  
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  Investment income 投资收益 ,9P-<P  
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  Net income in investment transfer 投资转让净收益 PM\Ju]  
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  Rental net income 租赁净收益 h Qn?qJy%W  
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  Exchange net income 汇兑净收益  =}`d  
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  Net income from asset/inventory surplus 资产盘盈净收益 BsQ;`2   
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  Subsidy income 补贴收入 t? GH V3V  
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  Other income 其他收入 o<Zlm)"%1  
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  Final. total income 收入总额合计 I=0c\ U}  
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  Operating expenses 销售(营业)成本 axC|,8~tq  
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  Sales tax 销售税金及附加 Xh@K89`uX  
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  Total period expenses 期间费用合计 LZykc c9g  
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  Deduction items 扣除项目 cbJgeif  
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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 V\L;EHtc$  
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  Depreciation of fixed assets 固定资产折旧 t1']q"  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 WPNB!" E98  
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  Research and development expenses 研究开发费用 \dk1a  
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  Net interest expense 利息净支出 r[L.TX3Ah=  
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  Exchange net loss 汇兑净损失 Qte5E}V`  
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  Rental net expense 租金净支出 KdEvu?  
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  Head office administrative expense 上缴总机构管理费 7[ m+r:y  
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  Entertainment expenses 业务招待费 q[$>\Nfg>B  
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  Taxation expense 税金 'LYDJ~  
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  Loss on bad debts 坏账损失  Ng #psN  
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  Additional bad debts provision for prior year 增提的坏账准备金 iuV4xyp  
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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 "hyfo,r  
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  Net loss in investment transfer 投资转让净损失 DsdM:u*s  
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  National insurance payment 社会保险缴款 B7\4^6Tx  
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  Workers insurance expense 劳动保护费 ,HjJ jpE  
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  Advertising expenditure 广告支出 j7P49{  
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  Donations Contributed 捐赠支出 2Io| ?  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3p#UEH3  
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  Travelling expenses 差旅费 aCU[9Xr?  
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  Conference expenses 会议费 ?'V78N sA  
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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 oiyvKMHz7  
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  Bankruptcy compensation cost 矿产资源补偿费 IogLkhWX  
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  Other deductible expense items 其他扣除费用项目 DwBe_h.  
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  Taxable income calculation 应纳税所得额的计算 ZcA"HD%  
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  Income before tax adjustment 纳税调整前所得 LW=qX%o {  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 "5JMk -2k  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6C$+D  
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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 L91(|gQP  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ir^d7CV,   
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 wU%uO/sU9  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 DS8HSSD  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 m]DP{-s4  
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     点击查看《税收报表词汇英汉对照(一) v=^^Mr"Z^  
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