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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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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) a<*+rGI  
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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) A}! A*z<9  
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  Amount paid at current period 本期已交数 Wrbv<8}%c  
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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) EFiVwH  
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  Head of unit 单位负责人 ]G&[P8hz B  
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  Finance employee in charge 财务负责人 ty[%:eG#  
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  Double-check 复核 "[/W+&z[~  
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  Prepared by 制表 _G`Q2hf"5  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ((?"2 }1r  
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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 &R/-~w5  
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  Taxation period 税款所属时间 P:J|![   
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  Monetary Unit 金额单位 :bo2H[U+  
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  Taxpayer's registration number 纳税人识别号 {%6 '|<`[  
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  Taxpayer's Name 纳税人名称 bfUKh%!M  
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  Taxpayer's Address 纳税人地址 bs}SFTL  
TN Z -0  
  Zip code (postcode) 邮政编码 ?AO= )XV2  
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  Type of business 登记注册类型 'oGMr=gp<&  
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  Industry type 行业 5T"h7^ }e  
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  Taxpayer's bank 纳税人开户银行 +-x+c: IxA  
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  Bank account number 账号 AN,3[Sh  
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  Gross revenue 收入总额 >;G7ty[RX7  
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  Line No. 行次 I(>_a s\1  
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  Items 项目 lib^JJF  
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  Business income 销售(营业)收入 <}mA>c'k  
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  Less: Sales return 减:销售退回 79Aa~+i'_  
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  Depreciation allowance 折扣与折让 F)l1%F Cm  
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  Net operating revenue 销售(营业)收入净额 '[[IalQ?  
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  Amount of exempt income included 其中:免税的销售(营业)收入 lh\`9F:  
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  Income from royalties 特许权使用费收益 wd,6/5=lh  
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  Investment income 投资收益 ?<OE|nb&  
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  Net income in investment transfer 投资转让净收益 %h_N%B$7c1  
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  Rental net income 租赁净收益 ! ~mPxGY  
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  Exchange net income 汇兑净收益 (h&=N a~  
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  Net income from asset/inventory surplus 资产盘盈净收益 <0/)v J- 9  
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  Subsidy income 补贴收入 W9GjUswv!  
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  Other income 其他收入 UOe@R|79q  
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  Final. total income 收入总额合计 !}d_$U$  
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  Operating expenses 销售(营业)成本 %~< F7qB  
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  Sales tax 销售税金及附加 \  6Y%z  
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  Total period expenses 期间费用合计 lo7>$`Q  
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  Deduction items 扣除项目 Qoz4(~I  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 SR4 mb Q:  
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  Depreciation of fixed assets 固定资产折旧 Fp+fZU  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ;A?86o'?  
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  Research and development expenses 研究开发费用 2"Ki5  
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  Net interest expense 利息净支出 X-yS9E  
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  Exchange net loss 汇兑净损失 @ &GA0;q0t  
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  Rental net expense 租金净支出 m4c2WY6k  
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  Head office administrative expense 上缴总机构管理费 /p{$HkVw  
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  Entertainment expenses 业务招待费 S8e?-rC  
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  Taxation expense 税金 9+'*  
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  Loss on bad debts 坏账损失 UotLJa  
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  Additional bad debts provision for prior year 增提的坏账准备金 jq[Q>"f  
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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 e$-Y>Dd  
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  Net loss in investment transfer 投资转让净损失 ?[8s`caK.  
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  National insurance payment 社会保险缴款 6 Znt   
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  Workers insurance expense 劳动保护费 wEix8Ow*  
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  Advertising expenditure 广告支出 U;]h/3P  
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  Donations Contributed 捐赠支出 qc/)l~]?g{  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 dJ7!je1N*  
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  Travelling expenses 差旅费 }h o6  
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  Conference expenses 会议费 -pN'r/$3V  
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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 eq4Yc*|9  
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  Bankruptcy compensation cost 矿产资源补偿费 ej]>*n  
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  Other deductible expense items 其他扣除费用项目 %xN91j["  
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  Taxable income calculation 应纳税所得额的计算 s, 8g^aF4  
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  Income before tax adjustment 纳税调整前所得 _vOSOnU  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 l7S&s&W @  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tzG.)Uqs  
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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 '+\.&'A  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 a(K^/BT  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 8'Vc aU7Nh  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 f5vsxP)Y[  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Kfs|KIQ>=  
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     点击查看《税收报表词汇英汉对照(一) 2PEA<{u  
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