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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) CfAX,f"ZP  
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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) H!,#Z7s  
r..\(r  
  Amount paid at current period 本期已交数 .aF+>#V=Q  
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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) ]XU?Wg  
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  Head of unit 单位负责人 =d`,W9D  
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  Finance employee in charge 财务负责人 eEXer>Rm   
'a*tee ^RS  
  Double-check 复核 5PG%)xff *  
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  Prepared by 制表 ) =sm{R%T  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 :FB#,AOa_  
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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 2\W[ ItxL0  
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  Taxation period 税款所属时间 !XQG1!|ww  
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  Monetary Unit 金额单位 rm<(6zY  
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  Taxpayer's registration number 纳税人识别号 Ydh]EO0'  
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  Taxpayer's Name 纳税人名称 q B5cF_  
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  Taxpayer's Address 纳税人地址 -Z Bk^p  
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  Zip code (postcode) 邮政编码 \-gZ_>)  
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  Type of business 登记注册类型 )EcE{!H6 +  
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  Industry type 行业 S8^W)XgC;  
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  Taxpayer's bank 纳税人开户银行 tUH#%  
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  Bank account number 账号 1@im+ R?a  
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  Gross revenue 收入总额 kK>PFk(  
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  Line No. 行次 U F3WpA  
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  Items 项目 ggIz) </  
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  Business income 销售(营业)收入 _0<qS{RW  
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  Less: Sales return 减:销售退回 x!"S`AM  
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  Depreciation allowance 折扣与折让 TU&gj1   
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  Net operating revenue 销售(营业)收入净额 a`|&rggN  
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  Amount of exempt income included 其中:免税的销售(营业)收入 =0cyGo  
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  Income from royalties 特许权使用费收益 uW },I6g  
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  Investment income 投资收益 u(S~V+<@Z  
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  Net income in investment transfer 投资转让净收益 UEbRg =6  
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  Rental net income 租赁净收益 ,dOd3y'y  
9 N[k ?kUZ  
  Exchange net income 汇兑净收益 ,Y6Me+5B  
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  Net income from asset/inventory surplus 资产盘盈净收益 +ffs{g{  
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  Subsidy income 补贴收入 c&vY0/ [  
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  Other income 其他收入 :80!-F*\  
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  Final. total income 收入总额合计 dOh`F~ Y)e  
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  Operating expenses 销售(营业)成本 l6IpyIex  
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  Sales tax 销售税金及附加 4RTuy+ M  
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  Total period expenses 期间费用合计 {B8W>>E  
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  Deduction items 扣除项目 <1cYz\/ !M  
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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 ~OO&%\$k  
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  Depreciation of fixed assets 固定资产折旧 ?~s,O$o  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 9 &a&O Z{  
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  Research and development expenses 研究开发费用 "$#X[ .  
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  Net interest expense 利息净支出 OLp;eb1g  
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  Exchange net loss 汇兑净损失 [9| 8p$  
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  Rental net expense 租金净支出 MdM^!sk&`  
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  Head office administrative expense 上缴总机构管理费 bAS('R;4  
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  Entertainment expenses 业务招待费 t4>%<'>e  
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  Taxation expense 税金 huVw+vAA  
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  Loss on bad debts 坏账损失 0]%0wbY1  
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  Additional bad debts provision for prior year 增提的坏账准备金 S3EM6`q'  
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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 *;b.x"  
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  Net loss in investment transfer 投资转让净损失 \l)<NZ\  
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  National insurance payment 社会保险缴款 m:U.ao6  
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  Workers insurance expense 劳动保护费 ,Yx"3i,  
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  Advertising expenditure 广告支出 CZaUrr  
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  Donations Contributed 捐赠支出 T*YbmI]4  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 mqxgrb7  
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  Travelling expenses 差旅费 k+Ew+j1_  
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  Conference expenses 会议费 "A\.`*6  
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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 L,G{ t^j  
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  Bankruptcy compensation cost 矿产资源补偿费 RW19I,d  
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  Other deductible expense items 其他扣除费用项目 zGKDH=Yy ;  
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  Taxable income calculation 应纳税所得额的计算 5m2`$y-nb  
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  Income before tax adjustment 纳税调整前所得 pe(31%(h  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 i"|="O0v5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. FnkB z5D  
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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  -)  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 H(f~B<7q  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 xDtq@Rb}  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 7kDX_,i  
% H"A%  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 !YUMAp/  
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     点击查看《税收报表词汇英汉对照(一) B<)c{kj  
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