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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) oQB1fs  
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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) KywT Oq  
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  Amount paid at current period 本期已交数 r/:'}os;  
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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) ~u1J R `y  
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  Head of unit 单位负责人 82l";;n4p  
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  Finance employee in charge 财务负责人 #>NZN1  
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  Double-check 复核 o?8j *]  
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  Prepared by 制表 ]&BFV%kw  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >u[ln@ l  
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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 2Vr'AEIQ  
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  Taxation period 税款所属时间 n-WvIy  
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  Monetary Unit 金额单位 Pk2 "\y@q/  
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  Taxpayer's registration number 纳税人识别号 |Q+v6r(<zZ  
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  Taxpayer's Name 纳税人名称 _Y~?.hs^  
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  Taxpayer's Address 纳税人地址 L1+cv;t  
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  Zip code (postcode) 邮政编码 --D`YmB  
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  Type of business 登记注册类型 :v48y.Ij7s  
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  Industry type 行业 8ttw!x69)_  
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  Taxpayer's bank 纳税人开户银行 '?4[w]0J<  
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  Bank account number 账号 G_RK3 E[FK  
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  Gross revenue 收入总额 0eIR)#j*  
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  Line No. 行次 O%{>Zo_<  
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  Items 项目 tL|Q{+i yE  
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  Business income 销售(营业)收入 %*hBrjbj  
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  Less: Sales return 减:销售退回 X*&r/=  
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  Depreciation allowance 折扣与折让 N*;/~bt7 P  
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  Net operating revenue 销售(营业)收入净额 #/6X44 *u  
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  Amount of exempt income included 其中:免税的销售(营业)收入 v4Gkf  
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  Income from royalties 特许权使用费收益 _\zf XHp  
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  Investment income 投资收益 |,crQ'N'  
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  Net income in investment transfer 投资转让净收益 2 r)c?  
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  Rental net income 租赁净收益 3m'6cMQ  
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  Exchange net income 汇兑净收益 "k/x+%!Spc  
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  Net income from asset/inventory surplus 资产盘盈净收益 Y,r2m nq  
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  Subsidy income 补贴收入 xYq8\9Qb  
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  Other income 其他收入 *9PQJeyR  
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  Final. total income 收入总额合计 8,Z0J  
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  Operating expenses 销售(营业)成本 a &j?"o  
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  Sales tax 销售税金及附加 t &0p@xLQ  
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  Total period expenses 期间费用合计 =G`m7!Q)  
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  Deduction items 扣除项目 3 ren1   
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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 4C$,X!kzF  
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  Depreciation of fixed assets 固定资产折旧 L r,$98Dy  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 bP[/  
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  Research and development expenses 研究开发费用 r]yq #T`z  
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  Net interest expense 利息净支出 [ kknY+n1  
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  Exchange net loss 汇兑净损失 a ]*^uEs  
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  Rental net expense 租金净支出 l40$}!!<  
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  Head office administrative expense 上缴总机构管理费 />?d 2?  
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  Entertainment expenses 业务招待费 z"-Urd^O  
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  Taxation expense 税金 6\`,blkX  
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  Loss on bad debts 坏账损失 e1#}/U  
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  Additional bad debts provision for prior year 增提的坏账准备金 >2rFURcD  
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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 P_;oSN|>  
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  Net loss in investment transfer 投资转让净损失 `4o;Lz~  
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  National insurance payment 社会保险缴款 NO&OuiN  
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  Workers insurance expense 劳动保护费 /swTn1<Y  
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  Advertising expenditure 广告支出 V3-LVgM%  
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  Donations Contributed 捐赠支出 @ZmpcoDI  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ?;$g,2n  
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  Travelling expenses 差旅费 ZE :oK   
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  Conference expenses 会议费 2`z+_DA  
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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  ELm#  
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  Bankruptcy compensation cost 矿产资源补偿费 `@ObM[0p(  
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  Other deductible expense items 其他扣除费用项目 xsa* XR  
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  Taxable income calculation 应纳税所得额的计算 B!5gD   
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  Income before tax adjustment 纳税调整前所得 a+X X?uN{  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 !:>y.^O  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XW19hG   
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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 ,0~'#x>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 A_[65'*b  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |ey6Czm  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 SDot0`s>  
# wG}T .*  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 p1Els /|  
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     点击查看《税收报表词汇英汉对照(一) ?&Lb6(}e  
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