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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) Ar%%}Gx /  
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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) Sj-n;F|=X  
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  Amount paid at current period 本期已交数 ~xbe~$$Q@  
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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) 8Ry3`ct  
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  Head of unit 单位负责人 =qoWCmg"&  
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  Finance employee in charge 财务负责人 g9m-TkNk  
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  Double-check 复核 /vY(o1o x  
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  Prepared by 制表 xN>npP   
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 [8.c8-lZ^  
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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 !xzeMVI  
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  Taxation period 税款所属时间 mH54ja2  
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  Monetary Unit 金额单位 \n"{qfn`r  
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  Taxpayer's registration number 纳税人识别号 Ot$-!Y;<  
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  Taxpayer's Name 纳税人名称 Bt[/0>i  
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  Taxpayer's Address 纳税人地址 _ftI*ni:<  
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  Zip code (postcode) 邮政编码 ^aIPN5CK  
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  Type of business 登记注册类型 1;d$#j  
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  Industry type 行业 h&|[eZt?F  
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  Taxpayer's bank 纳税人开户银行 .v]IJfRH*  
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  Bank account number 账号 =AsEZ)" _  
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  Gross revenue 收入总额 Q0$8j-1I  
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  Line No. 行次 :KH g&ZX7  
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  Items 项目 a! (4Ch  
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  Business income 销售(营业)收入 sD<a+Lw}x  
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  Less: Sales return 减:销售退回 -1Jg?cPz k  
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  Depreciation allowance 折扣与折让 s|@6S8E  
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  Net operating revenue 销售(营业)收入净额 (w&F/ynO:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 K7$x<5+)  
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  Income from royalties 特许权使用费收益 xE1 eT ,  
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  Investment income 投资收益 01[NX? qEa  
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  Net income in investment transfer 投资转让净收益 | H!28h  
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  Rental net income 租赁净收益 .ELGWF`>  
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  Exchange net income 汇兑净收益 ^*S ,x P  
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  Net income from asset/inventory surplus 资产盘盈净收益 tM2)k+fg  
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  Subsidy income 补贴收入 DvME 1]7)  
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  Other income 其他收入 hZ[E7=NTQ^  
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  Final. total income 收入总额合计 0fc/wfv <  
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  Operating expenses 销售(营业)成本 Pf*^ZB%  
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  Sales tax 销售税金及附加 Xf0M:\w=M  
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  Total period expenses 期间费用合计 "~E[)^ANxD  
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  Deduction items 扣除项目 "-_fv5jL  
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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 :z}MIuf  
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  Depreciation of fixed assets 固定资产折旧 I[b}4M6E  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O#&c6MDB:  
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  Research and development expenses 研究开发费用 vK(i 9>;7  
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  Net interest expense 利息净支出 5'0xz.)!  
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  Exchange net loss 汇兑净损失 C(S'#cm  
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  Rental net expense 租金净支出 A"`foI$0  
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  Head office administrative expense 上缴总机构管理费 XIvn_ &d;G  
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  Entertainment expenses 业务招待费 /V=24\1Ky  
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  Taxation expense 税金 y[>;]R7'  
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  Loss on bad debts 坏账损失 ;`l'2 z@N  
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  Additional bad debts provision for prior year 增提的坏账准备金 ;WgJ<&33  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 z?>D_NLX6  
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  Net loss in investment transfer 投资转让净损失 vgD {qg@  
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  National insurance payment 社会保险缴款 .P.z B}0=  
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  Workers insurance expense 劳动保护费 bgS$ {n/  
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  Advertising expenditure 广告支出 kgy:Q'  
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  Donations Contributed 捐赠支出 I+Jm>XN  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ak ->ML  
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  Travelling expenses 差旅费 e?`5>& Up  
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  Conference expenses 会议费 :[\v  
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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 so)"4 SEu  
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  Bankruptcy compensation cost 矿产资源补偿费 O:TlIJwW  
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  Other deductible expense items 其他扣除费用项目 fBgEnz/  
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  Taxable income calculation 应纳税所得额的计算 _$wmI/_J M  
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  Income before tax adjustment 纳税调整前所得 gzBy?r> r  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [01.\eh  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XW -2~?$  
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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 I8+~ &V}  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 &FH2fMLQ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }Ow>dV?  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K`/`|1  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |+35y_i6  
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     点击查看《税收报表词汇英汉对照(一) &;XAuDw4+i  
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