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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) JO&L1<B{v  
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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) @5*$yi 'Cp  
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  Amount paid at current period 本期已交数 ;><m[l6  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ^_\%?K_u  
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  Head of unit 单位负责人 -qdt$jIM  
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  Finance employee in charge 财务负责人 EfGy^`,'G  
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  Double-check 复核 o4nDjFhh  
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  Prepared by 制表 WlmkM?@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ;={3H_{3  
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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 )_SpY\J  
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  Taxation period 税款所属时间 t_jnp $1m  
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  Monetary Unit 金额单位 cr~.],$Om  
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  Taxpayer's registration number 纳税人识别号 J7+[+Y  
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  Taxpayer's Name 纳税人名称 O9_SVXWVw  
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  Taxpayer's Address 纳税人地址 eD!mR3Ai@D  
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  Zip code (postcode) 邮政编码 zV8{|-2]No  
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  Type of business 登记注册类型 2ae"Sd!-2  
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  Industry type 行业 . Ky)Co  
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  Taxpayer's bank 纳税人开户银行 )Bu#ln"  
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  Bank account number 账号 'PWA  
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  Gross revenue 收入总额 JJy.)-R  
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  Line No. 行次 Y-lTPR<Eq  
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  Items 项目 i(> WeC+  
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  Business income 销售(营业)收入 UT0}Ce>e  
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  Less: Sales return 减:销售退回 y% O^Zm1  
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  Depreciation allowance 折扣与折让 k%V YAON  
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  Net operating revenue 销售(营业)收入净额 Z{x)v5yh2V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 D~n-;T  
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  Income from royalties 特许权使用费收益 %F\.1\&eE  
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  Investment income 投资收益 '3?-o|v@D  
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  Net income in investment transfer 投资转让净收益 v2k@yxt(  
9 !$&1|,*  
  Rental net income 租赁净收益 [:+f Y[4==  
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  Exchange net income 汇兑净收益 8Oz9 UcG  
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  Net income from asset/inventory surplus 资产盘盈净收益 -kHJH><j  
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  Subsidy income 补贴收入 \ &47u1B  
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  Other income 其他收入 8:[ l1d86  
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  Final. total income 收入总额合计 e$/y ~!  
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  Operating expenses 销售(营业)成本 /B)2 L]6p  
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  Sales tax 销售税金及附加 sR/y|  
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  Total period expenses 期间费用合计 z /fSs tN  
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  Deduction items 扣除项目 q3 C  
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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 QAAuFZs  
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  Depreciation of fixed assets 固定资产折旧 0!oqP1  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 &XCP@@T  
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  Research and development expenses 研究开发费用 i[I&m]N  
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  Net interest expense 利息净支出 #+i:s92],  
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  Exchange net loss 汇兑净损失 w 62m}5eA  
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  Rental net expense 租金净支出 mE_%  
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  Head office administrative expense 上缴总机构管理费 -}PE(c1%?q  
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  Entertainment expenses 业务招待费 kR3wbA  
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  Taxation expense 税金 <B>hvuCoH  
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  Loss on bad debts 坏账损失 y4l-o  
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  Additional bad debts provision for prior year 增提的坏账准备金 P (DEf (  
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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 #%F-Xsk  
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  Net loss in investment transfer 投资转让净损失 yYSmmgrX0  
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  National insurance payment 社会保险缴款 p(nO~I2E  
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  Workers insurance expense 劳动保护费 @3$I  
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  Advertising expenditure 广告支出 J9OL>!J  
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  Donations Contributed 捐赠支出 [V qiF~o,  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 %hN(79:g  
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  Travelling expenses 差旅费 _|W&tB *  
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  Conference expenses 会议费 .c&&@>m@.  
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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 Thu_`QP^  
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  Bankruptcy compensation cost 矿产资源补偿费 +nHr+7 }  
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  Other deductible expense items 其他扣除费用项目 rk4KAX_[  
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  Taxable income calculation 应纳税所得额的计算 H }]Zp  
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  Income before tax adjustment 纳税调整前所得 F_g(}wE# q  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 6P}?+ Gc  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. pdER#7Tq  
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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 D\+x/r?-I  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 AZE%fOG<i  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `xHpL8i$5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 !/tV}.*  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 -,YI>!  
-^yc<%U  
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