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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) 9'3bzhT$  
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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) D ,mFme  
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  Amount paid at current period 本期已交数 J6hWcA6 g  
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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) <s9Sx>Zb  
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  Head of unit 单位负责人 bC$n+G>6k  
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  Finance employee in charge 财务负责人 5WO!u:!'  
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  Double-check 复核 /Or76kE  
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  Prepared by 制表 \tyL`& )  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 *gMuo6  
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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 ?b#/*T}ac  
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  Taxation period 税款所属时间 %a5Sc|&-  
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  Monetary Unit 金额单位 9`{Mq9J  
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  Taxpayer's registration number 纳税人识别号 O_-.@uo./(  
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  Taxpayer's Name 纳税人名称 :lgIu .  
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  Taxpayer's Address 纳税人地址 s<E_74q1  
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  Zip code (postcode) 邮政编码 tK g%5;v  
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  Type of business 登记注册类型 XwX1i!'54  
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  Industry type 行业 A~*Wr+pv  
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  Taxpayer's bank 纳税人开户银行 S]<G|mn,  
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  Bank account number 账号 ,m3AVHa*G  
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  Gross revenue 收入总额 WVy"MD  
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  Line No. 行次 U!3nn#!yE  
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  Items 项目 p"q- sMYl  
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  Business income 销售(营业)收入 pRMM1&H  
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  Less: Sales return 减:销售退回 A.35WGu&:  
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  Depreciation allowance 折扣与折让 CdWGb [uI  
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  Net operating revenue 销售(营业)收入净额 G<Lm}  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ,LcMNPr  
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  Income from royalties 特许权使用费收益 IEC:zmkn  
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  Investment income 投资收益 b <=K@I.=  
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  Net income in investment transfer 投资转让净收益 <408lm  
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  Rental net income 租赁净收益 fK4laDB TO  
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  Exchange net income 汇兑净收益 :^l*_v{  
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  Net income from asset/inventory surplus 资产盘盈净收益 ;u ba  
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  Subsidy income 补贴收入 Ty@&s 58a  
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  Other income 其他收入 NA0hQGN}  
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  Final. total income 收入总额合计 9F ,jvCM63  
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  Operating expenses 销售(营业)成本 i"_f46r P  
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  Sales tax 销售税金及附加 55,vmDd  
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  Total period expenses 期间费用合计 \>YXPMIk  
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  Deduction items 扣除项目 )dlt$VX  
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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 0 _&oMPY  
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  Depreciation of fixed assets 固定资产折旧 P!]DV$o  
fF *a/\h %  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 #m8Oy|Y9`  
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  Research and development expenses 研究开发费用 ja 9y  
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  Net interest expense 利息净支出 kkd<CEz2IM  
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  Exchange net loss 汇兑净损失 y<;#*wB  
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  Rental net expense 租金净支出 !PQ@"L)p  
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  Head office administrative expense 上缴总机构管理费 wz:wR+  
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  Entertainment expenses 业务招待费 aEL6-['(  
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  Taxation expense 税金 hPEK@  
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  Loss on bad debts 坏账损失 RrRCT.+E  
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  Additional bad debts provision for prior year 增提的坏账准备金 (# ?~^ut  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  =v8#@$  
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  Net loss in investment transfer 投资转让净损失 g(<@r2p  
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  National insurance payment 社会保险缴款 K}a[~  
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  Workers insurance expense 劳动保护费 -bE{yT)7  
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  Advertising expenditure 广告支出 P/ug'  
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  Donations Contributed 捐赠支出 ~rKo5#D  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 J6f;dF^  
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  Travelling expenses 差旅费 IJ=~hBI  
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  Conference expenses 会议费 ogQbST  
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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 w#-rl@JQ4  
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  Bankruptcy compensation cost 矿产资源补偿费 -i 6<kF-W  
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  Other deductible expense items 其他扣除费用项目 IY :iGn8R  
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  Taxable income calculation 应纳税所得额的计算 `Y$LXF~,Om  
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  Income before tax adjustment 纳税调整前所得 rK"$@ tc  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Gn&)*qCO  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. FIW*N r  
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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 =f{r+'[;^  
b-~Gt]%>m  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 C}W/9_I6Uo  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 )e Ub@Eu  
6Zkus20  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 wUl}x)xo  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Yuh t<:`  
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     点击查看《税收报表词汇英汉对照(一)  ;m7$U  
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