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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) }Y17*zp%  
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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) <_./SC  
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  Amount paid at current period 本期已交数 oiX"Lz{  
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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) Fv)7c4  
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  Head of unit 单位负责人 -gz0md|Y  
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  Finance employee in charge 财务负责人 $Vv}XMxw  
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  Double-check 复核 Y3ZK%OyPR  
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  Prepared by 制表 da$BUAqU  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 S2VVv$r_6  
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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 :Ld!mRZF  
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  Taxation period 税款所属时间 %:qoV0DR  
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  Monetary Unit 金额单位 mEuHl>  
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  Taxpayer's registration number 纳税人识别号 '7im  
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  Taxpayer's Name 纳税人名称 r++i=SQax  
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  Taxpayer's Address 纳税人地址 *xM/ ;)  
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  Zip code (postcode) 邮政编码 Ok%}|/ P4  
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  Type of business 登记注册类型 7XyOB+aQO  
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  Industry type 行业 r5/R5Ga^  
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  Taxpayer's bank 纳税人开户银行 9''p[V.3  
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  Bank account number 账号 :a< hQ|p  
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  Gross revenue 收入总额 aN^IP  
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  Line No. 行次 S9Yt1qb  
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  Items 项目 M} .b" ljZ  
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  Business income 销售(营业)收入 hWcTI{v  
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  Less: Sales return 减:销售退回 M'1HA  
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  Depreciation allowance 折扣与折让 4^!4eyQ^  
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  Net operating revenue 销售(营业)收入净额 a]VGUW-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ?G/hJ?3  
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  Income from royalties 特许权使用费收益 _qTpy)+  
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  Investment income 投资收益 < `Z%O<X  
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  Net income in investment transfer 投资转让净收益 PX3  
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  Rental net income 租赁净收益 Z%v6xP.  
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  Exchange net income 汇兑净收益 S]yvMj_?  
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  Net income from asset/inventory surplus 资产盘盈净收益 4=p@2g2"H  
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  Subsidy income 补贴收入 qiNliJ>40E  
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  Other income 其他收入 o1YU_k<#  
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  Final. total income 收入总额合计 7>x;B  
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  Operating expenses 销售(营业)成本 9)Yw :  
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  Sales tax 销售税金及附加 v>WB FvyD  
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  Total period expenses 期间费用合计 G6Q4-kcK  
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  Deduction items 扣除项目 #O</\|aH)i  
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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 &`PbO  
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  Depreciation of fixed assets 固定资产折旧 <PD|_nZT  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #K`B<2+T  
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  Research and development expenses 研究开发费用 =QiT)9q)  
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  Net interest expense 利息净支出 #'NY}6cb$  
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  Exchange net loss 汇兑净损失 .!j#3J..u  
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  Rental net expense 租金净支出 a paI J+^[  
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  Head office administrative expense 上缴总机构管理费 X RRJ)}P  
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  Entertainment expenses 业务招待费 qP`?M\!O  
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  Taxation expense 税金 6bJ"$o  
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  Loss on bad debts 坏账损失 em/Xu  
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  Additional bad debts provision for prior year 增提的坏账准备金 Y\>\[*.v  
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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 ;@'0T4Z&l  
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  Net loss in investment transfer 投资转让净损失 au A.6DQ  
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  National insurance payment 社会保险缴款 feg`( R2  
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  Workers insurance expense 劳动保护费 7 NUenCdc  
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  Advertising expenditure 广告支出 j@V $Mbv  
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  Donations Contributed 捐赠支出 < [ w++F~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 *p"O*zj  
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  Travelling expenses 差旅费 KPg[- d  
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  Conference expenses 会议费 ujNt(7Cz  
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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 9 G((wiE  
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  Bankruptcy compensation cost 矿产资源补偿费 = jBL'|k5  
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  Other deductible expense items 其他扣除费用项目 9OhR4 1B  
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  Taxable income calculation 应纳税所得额的计算 )PHl>0i!  
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  Income before tax adjustment 纳税调整前所得 Cea"qNq=k  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 `lvh\[ 3^  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~"RQ!&U  
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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 tc5M$b3^2  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 7!mJhgGc  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 cyDiA(ot&  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jf2y0W>6s  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ]C+eJ0"A  
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     点击查看《税收报表词汇英汉对照(一) AK %=DVkM  
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