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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) Gl1XRNy C  
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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) QL WnP-  
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  Amount paid at current period 本期已交数 Pwl*5/l  
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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) m-vn5OX  
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  Head of unit 单位负责人 ZH_$Q$9  
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  Finance employee in charge 财务负责人 3R+% C*7  
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  Double-check 复核 [-])$~WfW  
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  Prepared by 制表 ~oa}gJl:}-  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 %^IQ<   
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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 Z8 #nu  
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  Taxation period 税款所属时间 <+oh\y16  
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  Monetary Unit 金额单位 <l{oE? N  
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  Taxpayer's registration number 纳税人识别号 wtTy(j,9  
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  Taxpayer's Name 纳税人名称 aDF@A S  
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  Taxpayer's Address 纳税人地址 .gx^L=O:  
.| 4P :r  
  Zip code (postcode) 邮政编码 $[>{s9E  
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  Type of business 登记注册类型 0 K%okq|n  
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  Industry type 行业 'Qy6m'esW  
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  Taxpayer's bank 纳税人开户银行 (,U|H`  
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  Bank account number 账号 pl`4&y%Me  
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  Gross revenue 收入总额  J=` 8  
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  Line No. 行次 J3eud}w  
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  Items 项目 "cKD#  
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  Business income 销售(营业)收入 gk%nF  
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  Less: Sales return 减:销售退回 T+Z[&|  
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  Depreciation allowance 折扣与折让 5Z>a}s_i  
0= $/  
  Net operating revenue 销售(营业)收入净额 Q,KNZxT, q  
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  Amount of exempt income included 其中:免税的销售(营业)收入 | E a%nghl  
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  Income from royalties 特许权使用费收益 N%dY.Fk  
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  Investment income 投资收益 1K Fd ~U  
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  Net income in investment transfer 投资转让净收益 ?Q"andf  
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  Rental net income 租赁净收益 & kC  
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  Exchange net income 汇兑净收益 c]4X`3]  
&-=~8  
  Net income from asset/inventory surplus 资产盘盈净收益 w}3N!jNDv  
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  Subsidy income 补贴收入 :uCwWv   
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  Other income 其他收入 tWIOy6`  
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  Final. total income 收入总额合计 +``vnC  
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  Operating expenses 销售(营业)成本 qO>UN[Y  
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  Sales tax 销售税金及附加 `+,?%W)  
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  Total period expenses 期间费用合计 t\Vng0  
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  Deduction items 扣除项目 Lz 1.+:Ag  
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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 dmF=8nff  
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  Depreciation of fixed assets 固定资产折旧 Z<X=00,wg  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 x=DxD&I!J  
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  Research and development expenses 研究开发费用 _Raf7W  
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  Net interest expense 利息净支出 h@ lz  
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  Exchange net loss 汇兑净损失 [icD*N<Gc  
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  Rental net expense 租金净支出 ^% f8JoB  
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  Head office administrative expense 上缴总机构管理费 &wQ;J)13  
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  Entertainment expenses 业务招待费 w9| x{B  
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  Taxation expense 税金 7NvKp inQ  
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  Loss on bad debts 坏账损失 {"]!zL  
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  Additional bad debts provision for prior year 增提的坏账准备金 Tt: (l/1  
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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 >w.;A%|N  
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  Net loss in investment transfer 投资转让净损失 _mm(W=KiL  
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  National insurance payment 社会保险缴款 T~3{$  
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  Workers insurance expense 劳动保护费 _[[0rn$  
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  Advertising expenditure 广告支出 `KZV@t  
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  Donations Contributed 捐赠支出 t'2A)S  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 'w ,gYW  
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  Travelling expenses 差旅费 Z )c\B  
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  Conference expenses 会议费  dfFw6R  
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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 cX9o'e:C  
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  Bankruptcy compensation cost 矿产资源补偿费 D&FDPaJM  
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  Other deductible expense items 其他扣除费用项目 a#]V| 1*O  
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  Taxable income calculation 应纳税所得额的计算 LzL)qdL  
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  Income before tax adjustment 纳税调整前所得 EK# 11@0%  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ,P9F*;Dj  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 6>]  
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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 /xUF@%rT  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 zr!7*, p  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 {m*lt3 $k  
q0 }u%Yz  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 CcUF)$kz  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 [yMSCCswW  
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     点击查看《税收报表词汇英汉对照(一) :;_}Gxx  
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