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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) L<}0}y  
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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) 2@A%;f0Q  
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  Amount paid at current period 本期已交数 KWq&<X5  
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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) )U?5O$M;lE  
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  Head of unit 单位负责人 sU|\? pJ  
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  Finance employee in charge 财务负责人 ]FQO@ y  
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  Double-check 复核 +nz6+{li\  
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  Prepared by 制表 @X|Mguq5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,:E*Mw:  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 /O^aFIxk  
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  Taxation period 税款所属时间 dr[sSBTY"  
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  Monetary Unit 金额单位 Qf>$'C(7!a  
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  Taxpayer's registration number 纳税人识别号 zc`gm~@  
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  Taxpayer's Name 纳税人名称 *%nV<}e^_=  
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  Taxpayer's Address 纳税人地址 C'wRF90  
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  Zip code (postcode) 邮政编码 k6}M7 &nY  
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  Type of business 登记注册类型 ]SO-NR  
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  Industry type 行业 P,eP>55'K  
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  Taxpayer's bank 纳税人开户银行 <27:O,I  
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  Bank account number 账号 _<8~CWo:  
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  Gross revenue 收入总额 OxC8xB;`  
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  Line No. 行次 38 -vt,|  
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  Items 项目 p9(|p Z  
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  Business income 销售(营业)收入 )@Vz,f\}  
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  Less: Sales return 减:销售退回 'bb *$T0=  
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  Depreciation allowance 折扣与折让 *B3 4  
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  Net operating revenue 销售(营业)收入净额 9K6G%  
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  Amount of exempt income included 其中:免税的销售(营业)收入 eVetG,["  
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  Income from royalties 特许权使用费收益 S=@bb$4-T  
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  Investment income 投资收益 Po1/_# mu  
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  Net income in investment transfer 投资转让净收益 B*3<(eI  
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  Rental net income 租赁净收益 i[#XYX'\  
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  Exchange net income 汇兑净收益 XZ&cTjNB&  
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  Net income from asset/inventory surplus 资产盘盈净收益 hRFm]q  
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  Subsidy income 补贴收入 yW)&jZb"(  
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  Other income 其他收入 EW~M,+?  
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  Final. total income 收入总额合计 ,s~d39{  
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  Operating expenses 销售(营业)成本 ]F#}8$  
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  Sales tax 销售税金及附加 9{cpxJ  
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  Total period expenses 期间费用合计 ,vh $G 7D  
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  Deduction items 扣除项目 `bJ?8~ 8 *  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 gtwUY$  
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  Depreciation of fixed assets 固定资产折旧 b9Mp@I7Q-  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8-&c%h 1  
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  Research and development expenses 研究开发费用 Gpf9uj%  
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  Net interest expense 利息净支出 c2RQwtN|  
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  Exchange net loss 汇兑净损失 M/J?$j  
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  Rental net expense 租金净支出 s|[CvjL#0  
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  Head office administrative expense 上缴总机构管理费 V]5MIiNl  
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  Entertainment expenses 业务招待费 yBl9a-2A  
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  Taxation expense 税金 k4-S :kVo  
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  Loss on bad debts 坏账损失 bamQ]>0|>!  
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  Additional bad debts provision for prior year 增提的坏账准备金 sP~;i qk  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 X-y3CO:&@h  
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  Net loss in investment transfer 投资转让净损失 wA2^ I70-  
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  National insurance payment 社会保险缴款 ~$jRn(2  
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  Workers insurance expense 劳动保护费 hlBMRx49  
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  Advertising expenditure 广告支出 0t(2^*I?>  
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  Donations Contributed 捐赠支出 \gFV6 H?`  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 _-|+k  
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  Travelling expenses 差旅费 0WSOA[R%[b  
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  Conference expenses 会议费 8gxo{<,9  
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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 9T_fq56Oh6  
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  Bankruptcy compensation cost 矿产资源补偿费 O >eg_K,c  
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  Other deductible expense items 其他扣除费用项目 yioX^`Fc(~  
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  Taxable income calculation 应纳税所得额的计算 tTb f yI  
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  Income before tax adjustment 纳税调整前所得 S.; ahce  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 %)w7t[A2D  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 3Mq%3jX  
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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 5fy{!  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 a Z8f>t1Q  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 eExI3"|Q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 D `av9I  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 :Bi 4z(  
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     点击查看《税收报表词汇英汉对照(一) xYY^tZIV  
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