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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) d4h(F,K7V  
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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) Wy>\KrA1  
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  Amount paid at current period 本期已交数 vk+%#w  
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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) dB)hW'J?  
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  Head of unit 单位负责人 ;U3Vows  
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  Finance employee in charge 财务负责人 'p+QFT>Ca  
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  Double-check 复核 Zw 8b -_  
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  Prepared by 制表 N_[ Q.HD"  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c O>: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 2#M:J gWV  
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  Taxation period 税款所属时间 }M@Jrq+7  
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  Monetary Unit 金额单位 g@f/OsR76  
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  Taxpayer's registration number 纳税人识别号 ?'m5)Z{   
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  Taxpayer's Name 纳税人名称 T\CQ  
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  Taxpayer's Address 纳税人地址 -"9)c^KVx  
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  Zip code (postcode) 邮政编码 bO%ck-om!  
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  Type of business 登记注册类型  grA L4  
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  Industry type 行业 r9*H-V$  
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  Taxpayer's bank 纳税人开户银行 &-Er n/[  
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  Bank account number 账号 sn`?Foh  
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  Gross revenue 收入总额 J&1N8Wk)  
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  Line No. 行次 ,?~,"IQyi[  
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  Items 项目 m?G+#k;K  
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  Business income 销售(营业)收入 ZaindX{.1  
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  Less: Sales return 减:销售退回 LOkDx2@g  
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  Depreciation allowance 折扣与折让 _tJURk %  
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  Net operating revenue 销售(营业)收入净额 "z4E|s  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Mn;CG'FA  
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  Income from royalties 特许权使用费收益 N Z9,9  
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  Investment income 投资收益 8GQs9  
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  Net income in investment transfer 投资转让净收益 o|E(_ Y4d  
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  Rental net income 租赁净收益 OZ9j3Q;a$  
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  Exchange net income 汇兑净收益 <WkLwP3^  
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  Net income from asset/inventory surplus 资产盘盈净收益 -bQvJ`iF  
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  Subsidy income 补贴收入 ]HT>-Ba;{h  
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  Other income 其他收入 `&JA7UD>  
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  Final. total income 收入总额合计 #2,L)E\G8e  
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  Operating expenses 销售(营业)成本 b~echOj  
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  Sales tax 销售税金及附加 -W  vAmi  
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  Total period expenses 期间费用合计 C.p*mO&N  
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  Deduction items 扣除项目 wO N Qlt  
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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 -ZJ:<  
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  Depreciation of fixed assets 固定资产折旧 ]z NL+]1_  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 <h0ptCB  
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  Research and development expenses 研究开发费用 VQ`O;n6/`  
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  Net interest expense 利息净支出 Yb*}2  
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  Exchange net loss 汇兑净损失 Gu=bPQOj  
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  Rental net expense 租金净支出 ST.W{:X   
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  Head office administrative expense 上缴总机构管理费 YSmz)YfX9  
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  Entertainment expenses 业务招待费 )I_I?e  
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  Taxation expense 税金 y0^FTSQ|  
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  Loss on bad debts 坏账损失 huE#VY /t  
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  Additional bad debts provision for prior year 增提的坏账准备金 fRmc_tx  
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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 O;"%z*g.  
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  Net loss in investment transfer 投资转让净损失 9X~^w_cdk  
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  National insurance payment 社会保险缴款 hBw~l?G  
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  Workers insurance expense 劳动保护费 dl4.jLY  
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  Advertising expenditure 广告支出 *']RYu?X  
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  Donations Contributed 捐赠支出 g(Nf.hko  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 <j' # mUzd  
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  Travelling expenses 差旅费 <rI~+J]s  
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  Conference expenses 会议费 B~IOM  
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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 ohl%<FqS  
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  Bankruptcy compensation cost 矿产资源补偿费 rO~D{)Nu  
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  Other deductible expense items 其他扣除费用项目 60Z)AQs;+J  
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  Taxable income calculation 应纳税所得额的计算 s_N!6$tS   
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  Income before tax adjustment 纳税调整前所得  xMU)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 X}Lp!.i9o  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. |(N4x(xl  
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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 6Jm4?ex  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 K+Qg=vGY  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 M;OYh  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 a Sj$62G"  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 LY Kepk  
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     点击查看《税收报表词汇英汉对照(一) dNR4h  
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