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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) JH+uBZh6  
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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) lKBI3oYn  
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  Amount paid at current period 本期已交数 Q79WGW  
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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) .$U=ng j\t  
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  Head of unit 单位负责人 #9rCF 3P  
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  Finance employee in charge 财务负责人 u-u:7VtH0=  
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  Double-check 复核 rKkFflOVO  
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  Prepared by 制表 Aj{G=AT  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 '> :%n  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 TdL/tg!  
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  Taxation period 税款所属时间 ]vjMfT%]W  
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  Monetary Unit 金额单位 =l4F/?u]f@  
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  Taxpayer's registration number 纳税人识别号 [H=l# W@  
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  Taxpayer's Name 纳税人名称 )&[Zw{6P  
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  Taxpayer's Address 纳税人地址 4Ix~Feuph  
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  Zip code (postcode) 邮政编码 3^`.bm4 ^  
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  Type of business 登记注册类型 = zRjb>  
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  Industry type 行业 ]htx9ds=  
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  Taxpayer's bank 纳税人开户银行 97n,^t2F\  
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  Bank account number 账号 X=[`+ =  
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  Gross revenue 收入总额 q) !G5j3  
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  Line No. 行次 oRHWb_$"  
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  Items 项目 '<aFd)-  
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  Business income 销售(营业)收入 IRbZ ;*3dO  
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  Less: Sales return 减:销售退回 Dw&_6\F @  
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  Depreciation allowance 折扣与折让 p;rT#R&6>  
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  Net operating revenue 销售(营业)收入净额 |$`I1  
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  Amount of exempt income included 其中:免税的销售(营业)收入 #4{9l SbU  
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  Income from royalties 特许权使用费收益 Ombvp;  
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  Investment income 投资收益 dUP8[y  
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  Net income in investment transfer 投资转让净收益 ;mXw4_{  
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  Rental net income 租赁净收益 /;9]LC.g  
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  Exchange net income 汇兑净收益 3ms{gZ bw  
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  Net income from asset/inventory surplus 资产盘盈净收益 +$D~?sk  
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  Subsidy income 补贴收入 Hv .C5mo  
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  Other income 其他收入 Q);^gV  
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  Final. total income 收入总额合计 v DVE#Nm_  
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  Operating expenses 销售(营业)成本 A!p70km2  
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  Sales tax 销售税金及附加 -\~D6OA  
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  Total period expenses 期间费用合计 v1~`76^  
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  Deduction items 扣除项目 Q~G>=J9  
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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  ^6Y:9+  
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  Depreciation of fixed assets 固定资产折旧 C]DvoJmBs  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &HYs^|ydrr  
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  Research and development expenses 研究开发费用 #ZPy&GIr  
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  Net interest expense 利息净支出 l/@t>%  
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  Exchange net loss 汇兑净损失 PV/S zfvIq  
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  Rental net expense 租金净支出 psZ #^@>mJ  
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  Head office administrative expense 上缴总机构管理费 aC=D_JJ\  
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  Entertainment expenses 业务招待费 Ee-yP[2 *  
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  Taxation expense 税金 >6"u{Qmr  
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  Loss on bad debts 坏账损失 H}B%OFI\+  
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  Additional bad debts provision for prior year 增提的坏账准备金 L/n?1'he  
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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 q(I`g;MF  
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  Net loss in investment transfer 投资转让净损失 }0?\H)/edP  
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  National insurance payment 社会保险缴款 Wa+q[E  
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  Workers insurance expense 劳动保护费 NM_Xy<.~E  
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  Advertising expenditure 广告支出 #DFfySH)A  
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  Donations Contributed 捐赠支出 JM-+p  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 yxz"9PE/P  
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  Travelling expenses 差旅费 !*@sX7H  
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  Conference expenses 会议费 t\%gP@?  
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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 oWo/QNw9  
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  Bankruptcy compensation cost 矿产资源补偿费 v8!Ts"  
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  Other deductible expense items 其他扣除费用项目 5g(`U+ ,*(  
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  Taxable income calculation 应纳税所得额的计算 <|MF \D'  
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  Income before tax adjustment 纳税调整前所得 ^*=.Vuqy  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额  F6\Hqv  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. OW|5IEC  
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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 - .EH?{i  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 J@vL,C)E6  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ~!& "b1  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 s}3`%?,6y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 d^sm;f  
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     点击查看《税收报表词汇英汉对照(一) fT.GYvt`  
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