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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) RoFoEp  
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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!R=&a=Z  
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  Amount paid at current period 本期已交数 !-HJ%(5:F  
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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) qx5jaa3  
(&i c3/-  
  Head of unit 单位负责人 h~p Q  
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  Finance employee in charge 财务负责人 O>y*u8  
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  Double-check 复核 yz7Fe  
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  Prepared by 制表 )tm%0z7R  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 #g#[|c.  
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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 f = 'AI  
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  Taxation period 税款所属时间 6o.Dgt/f  
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  Monetary Unit 金额单位 H0\' ,X  
v%muno,  
  Taxpayer's registration number 纳税人识别号 :sX4hZK =G  
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  Taxpayer's Name 纳税人名称 ;$vVYC  
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  Taxpayer's Address 纳税人地址 BU<Qp$ &  
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  Zip code (postcode) 邮政编码 ':|E$@$W  
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  Type of business 登记注册类型 =F% <W7  
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  Industry type 行业 soOfk!b  
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  Taxpayer's bank 纳税人开户银行 X`C ozyYuD  
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  Bank account number 账号 =4uO"o  
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  Gross revenue 收入总额 gb=tc`  
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  Line No. 行次 W0S\g#  
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  Items 项目 F?Fxm*Wa/  
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  Business income 销售(营业)收入 qzWnl[3  
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  Less: Sales return 减:销售退回 7O~hA*Z  
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  Depreciation allowance 折扣与折让 bo#?,80L}`  
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  Net operating revenue 销售(营业)收入净额 [U,hb1Wi3  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Bxf&gDwjgr  
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  Income from royalties 特许权使用费收益 v2ab84 C*  
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  Investment income 投资收益 &x3R+(H {  
7yal  T.  
  Net income in investment transfer 投资转让净收益 2]5ux!Lqln  
F!RP *  
  Rental net income 租赁净收益 <Q8d{--o  
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  Exchange net income 汇兑净收益 6u,w  
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  Net income from asset/inventory surplus 资产盘盈净收益 8aY}b($*ZI  
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  Subsidy income 补贴收入 w x,gth*p  
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  Other income 其他收入 POQ4&ChA  
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  Final. total income 收入总额合计 7Q|v5@;pU  
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  Operating expenses 销售(营业)成本 ;m"R.Q9*  
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  Sales tax 销售税金及附加 1`9'.w+r  
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  Total period expenses 期间费用合计 X CHN'l'  
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  Deduction items 扣除项目 #U6~U6@  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 W"g@*B'|  
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  Depreciation of fixed assets 固定资产折旧 FXbalQ?^  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #VuiY  
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  Research and development expenses 研究开发费用 {'o \#4 Wk  
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  Net interest expense 利息净支出 :+ AqY(Gz  
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  Exchange net loss 汇兑净损失 "9,+m$nj  
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  Rental net expense 租金净支出 fn.}LeeS>  
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  Head office administrative expense 上缴总机构管理费 0T:ZWRjH  
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  Entertainment expenses 业务招待费 5xc-MkIRL  
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  Taxation expense 税金 { pu .l4nk  
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  Loss on bad debts 坏账损失 G:;(,  
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  Additional bad debts provision for prior year 增提的坏账准备金 7.B]B,]  
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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 vUg o)C#<  
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  Net loss in investment transfer 投资转让净损失 C6c]M@6  
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  National insurance payment 社会保险缴款 %|3NCyJ*7  
+WSM<S2 U  
  Workers insurance expense 劳动保护费 XD|vB+j\O  
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  Advertising expenditure 广告支出 XLFo"f  
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  Donations Contributed 捐赠支出 #VM-\02o  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 sme!!+Rd  
OEs!H]v  
  Travelling expenses 差旅费 N,u~ZEI  
~f] I0FK  
  Conference expenses 会议费 J/^|Y6  
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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 \:91BQP c  
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  Bankruptcy compensation cost 矿产资源补偿费 Js!V,={iX  
qEB]Tj e[  
  Other deductible expense items 其他扣除费用项目  JS!  
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  Taxable income calculation 应纳税所得额的计算 vq*)2.  
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  Income before tax adjustment 纳税调整前所得 (Y?" L_pC  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 oj~0zJI  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~<w9a]  
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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 i3 n0W1~  
cdfvc0  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 z'ZGN{L  
+BE_K_56  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 LVp*YOq7  
mu =H&JC  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 PEX(*GS  
nyR4E}@:O  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ok7yFm1\  
y~pJ|E  
     点击查看《税收报表词汇英汉对照(一)  *$o{+YP  
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