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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) p[}~Z|(  
RL*b4 7,  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) *DvQnj  
.etG>tH  
  Amount paid at current period 本期已交数 [rz5tfMp  
n*9nzx#q  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) CtZOIx.;|  
)!;20Po  
  Head of unit 单位负责人 U#{(*)q r  
g*!1S  
  Finance employee in charge 财务负责人 c GyBml1  
AuY*x;~  
  Double-check 复核 ]1M Z:]k  
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  Prepared by 制表 /x\~ 5cC  
j.c{%UYj  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 4~2 9,  
b"Jr_24t3v  
  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 k7]4TIUD*  
f/"IC;<~t>  
  Taxation period 税款所属时间 -?-yeJP2  
iu2O/l# r  
  Monetary Unit 金额单位 h<qi[d4X  
ULO_?4}B  
  Taxpayer's registration number 纳税人识别号 >O0<u  
w*X(bua@  
  Taxpayer's Name 纳税人名称 ): fu]s "  
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  Taxpayer's Address 纳税人地址 #"C!-kS'=  
8!MVDp[|"  
  Zip code (postcode) 邮政编码 ;D@F  
a6?t?: ~|  
  Type of business 登记注册类型 Q]OR0-6<.  
0v``4z2Z  
  Industry type 行业 >)k[085t  
4}Lui9  
  Taxpayer's bank 纳税人开户银行 ;@O8y\@  
2iC BF-,  
  Bank account number 账号 y( UWh4?t  
s+^1\  
  Gross revenue 收入总额 :d~mlyFI6P  
9t8ccr  
  Line No. 行次 tH:?aP*2  
+-rSO"nc  
  Items 项目 U*XdFH}vV  
Vddod  
  Business income 销售(营业)收入 g[;&_gL  
Oq(FV[N7t  
  Less: Sales return 减:销售退回 UJjtDV3@_g  
z?GtC{L9  
  Depreciation allowance 折扣与折让 uE>m3Y(aP  
Q |hBGH9:B  
  Net operating revenue 销售(营业)收入净额 ,^jQBD4={  
ry+|gCZ  
  Amount of exempt income included 其中:免税的销售(营业)收入 Ex6Kxd}8  
~+PKWs'}F  
  Income from royalties 特许权使用费收益 q(BRJ(  
}4Q3S1|U  
  Investment income 投资收益 ?"kU+tCxg  
6U,:J'5gP  
  Net income in investment transfer 投资转让净收益 aM:tg1g  
Ga` 8oY+~  
  Rental net income 租赁净收益 e~nh95  
u,~+ho@  
  Exchange net income 汇兑净收益 g_eR&kuh  
JB!*{{  
  Net income from asset/inventory surplus 资产盘盈净收益 #v4^,$k>  
ob/HO (h3  
  Subsidy income 补贴收入 ?.ofs}  
sosIu  
  Other income 其他收入 BWr!K5w>i  
^c"\%!w"O  
  Final. total income 收入总额合计 Xd.y or  
y,c \'}*H  
  Operating expenses 销售(营业)成本 W k"_lJ  
`.wgRUhFH;  
  Sales tax 销售税金及附加 24f N3  
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  Total period expenses 期间费用合计 9h<iw\ $'  
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  Deduction items 扣除项目 bNoZ{ 7  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 -*2b/=$u  
V1A7hRjxvG  
  Depreciation of fixed assets 固定资产折旧 C*Q x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [7[$P.MS{  
>f;oY9 {m  
  Research and development expenses 研究开发费用 9gZS )MZ  
v4\ m9Pu4  
  Net interest expense 利息净支出 MW0CqMi]T  
:4pO/I ~  
  Exchange net loss 汇兑净损失 (D+%*ax  
fL gHQ  
  Rental net expense 租金净支出 F^!mgU X  
D:(h^R0;  
  Head office administrative expense 上缴总机构管理费 MN>U jF A  
j92+kq>Xd  
  Entertainment expenses 业务招待费 }-&#vP~I  
ul"Z% 1]  
  Taxation expense 税金 D~TK'&  
7 /\SN04l  
  Loss on bad debts 坏账损失 !DKl:8mx4  
f&X M|Bg  
  Additional bad debts provision for prior year 增提的坏账准备金 w!Z,3Yc)  
5=! aq\ 5  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 " j:15m5  
UQtG<W]<  
  Net loss in investment transfer 投资转让净损失 If|i `,Iy  
D.h<!?E%  
  National insurance payment 社会保险缴款 l_(4CimOZ  
w aDJ  
  Workers insurance expense 劳动保护费 6|1#Prj  
be.Kx< I  
  Advertising expenditure 广告支出 ;kVo? W]  
[U{RDX  
  Donations Contributed 捐赠支出 +R31YR8C0  
u#Uc6? E  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 JZ-M<rcC  
PU\@^)$  
  Travelling expenses 差旅费 ?\a';@h  
o2LUB)=R'  
  Conference expenses 会议费 ML X: S?  
BFn}~\wzK  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 &oDu$%dkT  
;fv/s]X86I  
  Bankruptcy compensation cost 矿产资源补偿费 E8We2T[^M  
PmDar<m  
  Other deductible expense items 其他扣除费用项目 E+eC #!&w  
l3kBt-m  
  Taxable income calculation 应纳税所得额的计算 }iR!uhi#  
N37#V s  
  Income before tax adjustment 纳税调整前所得 |CjdmQ u  
%W$?*Tm  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 x 0L,$Ol  
kC+dQ&@g{  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. .eDI ZX  
OH~I+=}.  
  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 Q__1QUu  
)W![TIp  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 [0n&?<<  
6z+*H7Qz  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 " gi 1{  
+' ?axv 6e  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 N~ M-|^L  
$qhVow5~  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 qd?k#Gw&  
$e![^I]`  
     点击查看《税收报表词汇英汉对照(一) j'FBt8P'  
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