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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) r2 5Z`X Z  
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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) Ex($  
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  Amount paid at current period 本期已交数 &y:CW>T$/X  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) IKf`[_,t]  
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  Head of unit 单位负责人 c>Z*/>~  
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  Finance employee in charge 财务负责人 {tzxA_  
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  Double-check 复核 t;Wotfc[#0  
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  Prepared by 制表 2Ug.:![  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 XNmQ?`.2'  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 y1(P<7:t?  
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  Taxation period 税款所属时间 F RH&B5w  
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  Monetary Unit 金额单位 +J40wFI:y  
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  Taxpayer's registration number 纳税人识别号 IrO +5w  
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  Taxpayer's Name 纳税人名称 #Go(tS~o  
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  Taxpayer's Address 纳税人地址 !`C?nY  
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  Zip code (postcode) 邮政编码 ]%XK)[:5_=  
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  Type of business 登记注册类型 2NR7V*A  
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  Industry type 行业 -931'W[s,  
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  Taxpayer's bank 纳税人开户银行 jT"r$""1d  
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  Bank account number 账号 h3t$>vs2F"  
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  Gross revenue 收入总额 9[f%;WaS  
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  Line No. 行次 z_)`g`($  
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  Items 项目 5vGioO  
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  Business income 销售(营业)收入 pU DO7Q]  
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  Less: Sales return 减:销售退回 T/7vM6u  
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  Depreciation allowance 折扣与折让 zn[QvY  
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  Net operating revenue 销售(营业)收入净额 z"av|(?d  
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  Amount of exempt income included 其中:免税的销售(营业)收入 1*#bfeoM  
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  Income from royalties 特许权使用费收益 uri*lC  
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  Investment income 投资收益 ,7I},sZj   
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  Net income in investment transfer 投资转让净收益 iha9!kf  
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  Rental net income 租赁净收益 #ZF>WoC@e?  
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  Exchange net income 汇兑净收益 z1}1*F"  
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  Net income from asset/inventory surplus 资产盘盈净收益 Rd vn)K  
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  Subsidy income 补贴收入 qhN[Dj(d  
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  Other income 其他收入 a G@nErdW  
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  Final. total income 收入总额合计 9 c6'  
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  Operating expenses 销售(营业)成本 # hZQ >zcF  
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  Sales tax 销售税金及附加 E{I) ]h  
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  Total period expenses 期间费用合计 ])S$x{.g  
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  Deduction items 扣除项目 'hy?jQ'|e  
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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 U ~CdU  
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  Depreciation of fixed assets 固定资产折旧 Ia'x]#~  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 7Zo&+  
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  Research and development expenses 研究开发费用 5^b i 7J  
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  Net interest expense 利息净支出 U @) k3^  
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  Exchange net loss 汇兑净损失 q[Vi[b^ F  
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  Rental net expense 租金净支出 /%5_~Jkr,  
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  Head office administrative expense 上缴总机构管理费 64h_1,U  
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  Entertainment expenses 业务招待费 gA{'Q\  
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  Taxation expense 税金 TR~|c|B  
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  Loss on bad debts 坏账损失 r?>Vx -  
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  Additional bad debts provision for prior year 增提的坏账准备金 (1rJFl!  
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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 :4%<Rp  
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  Net loss in investment transfer 投资转让净损失 {> wI8  
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  National insurance payment 社会保险缴款 Hw\([j*  
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  Workers insurance expense 劳动保护费 Q! Kn|mnN  
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  Advertising expenditure 广告支出 >6OCKl  
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  Donations Contributed 捐赠支出 B*y;>q "{U  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $p jf#P8U  
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  Travelling expenses 差旅费 `'*F 1F  
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  Conference expenses 会议费 nDyvX1]  
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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 O;UiYrXU  
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  Bankruptcy compensation cost 矿产资源补偿费 ,wEM Jh  
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  Other deductible expense items 其他扣除费用项目 ==nYe { 2  
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  Taxable income calculation 应纳税所得额的计算 $< A8gTJ  
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  Income before tax adjustment 纳税调整前所得 ?hxK/%)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 be&6kG  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 2IK xh  
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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 2_Pz^L  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 I%pCm||p  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 mG>T`c|r3  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 -zPm{a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Y*`:M(  
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     点击查看《税收报表词汇英汉对照(一) iSOD&J_  
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