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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) Z4&,KrV  
QQ*` tmy  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) E.ugr])  
XB vJc'(s  
  Amount paid at current period 本期已交数 ]npsclvJ  
E:_m6 m  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) T +a\dgd  
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  Head of unit 单位负责人 ( o(,;  
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  Finance employee in charge 财务负责人 A s5*)o"&  
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  Double-check 复核 9)y7K%b0  
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  Prepared by 制表 w<qn@f  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 PUU "k:{  
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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 -@I+IKz  
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  Taxation period 税款所属时间 CXAW>VdK_  
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  Monetary Unit 金额单位 ,$H[DX  
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  Taxpayer's registration number 纳税人识别号 y TbOBl  
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  Taxpayer's Name 纳税人名称 ?3duW$`  
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  Taxpayer's Address 纳税人地址 fRt`]o :Om  
=x &"aF1  
  Zip code (postcode) 邮政编码 iNlY\67sW  
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  Type of business 登记注册类型 k <EzYh  
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  Industry type 行业 $ ;J:kd;<  
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  Taxpayer's bank 纳税人开户银行 +o ;}*  
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  Bank account number 账号 U8>M`e"D  
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  Gross revenue 收入总额 G`D~OI  
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  Line No. 行次 8kRqF?rbj  
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  Items 项目 3* v&6/K  
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  Business income 销售(营业)收入 e I^Q!b8n  
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  Less: Sales return 减:销售退回 `mt x+C  
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  Depreciation allowance 折扣与折让 pm4'2B|)g  
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  Net operating revenue 销售(营业)收入净额 > &VY  
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  Amount of exempt income included 其中:免税的销售(营业)收入 A8zh27[w%  
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  Income from royalties 特许权使用费收益 yu.N>[=  
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  Investment income 投资收益 S9;:)  
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  Net income in investment transfer 投资转让净收益 {L#+v~d^'n  
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  Rental net income 租赁净收益 !l7D1i~  
CKu f'h#  
  Exchange net income 汇兑净收益 9*ek5vPB  
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  Net income from asset/inventory surplus 资产盘盈净收益 D|gI3i  
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  Subsidy income 补贴收入 C4h4W3w  
kw$*o k  
  Other income 其他收入 a*N<gId  
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  Final. total income 收入总额合计 M~O$ ,dof  
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  Operating expenses 销售(营业)成本 scZSnCrR  
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  Sales tax 销售税金及附加 x9qoS)@CM  
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  Total period expenses 期间费用合计 fnJ!~b*qo  
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  Deduction items 扣除项目 BK[ YX)  
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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 IV]2#;OO?  
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  Depreciation of fixed assets 固定资产折旧 9`| ^cL*6  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 )2Dm{T  
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  Research and development expenses 研究开发费用 :OC(93d)0  
Eq82?+9  
  Net interest expense 利息净支出 `/+PZqdC  
QZO9CLX 8k  
  Exchange net loss 汇兑净损失 %{j)w{ L J  
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  Rental net expense 租金净支出 Dxx`<=&g  
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  Head office administrative expense 上缴总机构管理费 0'nY  
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  Entertainment expenses 业务招待费 24 L =v  
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  Taxation expense 税金 ;z3w#fNMv  
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  Loss on bad debts 坏账损失 /t;Kn m  
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  Additional bad debts provision for prior year 增提的坏账准备金 <`Q*I Y  
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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 Hp1n*0%dZ&  
9?i~4&EY  
  Net loss in investment transfer 投资转让净损失 \66j4?H#  
d2=Z=udd  
  National insurance payment 社会保险缴款 SBog7An9SI  
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  Workers insurance expense 劳动保护费 o0`|r+E\  
W%&'EJ)62  
  Advertising expenditure 广告支出 SGA!%=Lp  
G&f~A;'7k  
  Donations Contributed 捐赠支出 #->#mshd4  
oH vVZ  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dxwH C\"5  
B 4m y  
  Travelling expenses 差旅费 Ix1[ $9  
k2t#O%_f  
  Conference expenses 会议费 /4_^'RB  
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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 %Tvy|L ,  
cUPC8k.1  
  Bankruptcy compensation cost 矿产资源补偿费 O%R*1 P9  
LI/;`Y=  
  Other deductible expense items 其他扣除费用项目 +i1\],7  
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  Taxable income calculation 应纳税所得额的计算 w=K!U]  
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  Income before tax adjustment 纳税调整前所得 ;~ , <8  
dX vp-oi  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 SPEDN}/^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >Vl8ZQ8  
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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 1p]Z9$Y  
I[$S VPe#  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 0A. PfqYi  
6*Y>Y&sea  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 o7B }~;L  
Gi*GFv%xB  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 TP-<Lhy  
H6Qb]H. C  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 o 2Okc><z  
$,v[<T`  
     点击查看《税收报表词汇英汉对照(一) cy+EJq I  
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