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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) 3YNkT"~T  
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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 ?qYy$  
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  Amount paid at current period 本期已交数 ~uD;_Y=u)r  
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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) 0 Vgn N  
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  Head of unit 单位负责人 8GAQVe^$-  
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  Finance employee in charge 财务负责人 M6d w~0e  
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  Double-check 复核 R*5;J`TW  
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  Prepared by 制表 u0H`%m  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l8d%hQVqT  
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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 HG 6{`i  
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  Taxation period 税款所属时间 ->25$5#  
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  Monetary Unit 金额单位 )BTs *7 j  
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  Taxpayer's registration number 纳税人识别号 (pK4i5lT  
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  Taxpayer's Name 纳税人名称 s6h Wq&C  
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  Taxpayer's Address 纳税人地址 ^znv[  
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  Zip code (postcode) 邮政编码 uR @Wv^  
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  Type of business 登记注册类型 ik NFW*p  
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  Industry type 行业 # i=^WN<V  
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  Taxpayer's bank 纳税人开户银行 5GxM?%\  
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  Bank account number 账号 U8Jj(]},_  
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  Gross revenue 收入总额 K}(n;6\  
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  Line No. 行次 {O oNhN9  
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  Items 项目 1mPS)X_  
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  Business income 销售(营业)收入  M!DoR6  
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  Less: Sales return 减:销售退回 sO-R+G/^7  
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  Depreciation allowance 折扣与折让 |MrH@v7S  
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  Net operating revenue 销售(营业)收入净额 E4ee_`p  
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  Amount of exempt income included 其中:免税的销售(营业)收入 J+|V[E<x  
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  Income from royalties 特许权使用费收益 "?.Wb L  
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  Investment income 投资收益 ?0&>?- ?  
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  Net income in investment transfer 投资转让净收益 *4VP5]!  
$iJ #%&D  
  Rental net income 租赁净收益 /7)G"qG~F~  
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  Exchange net income 汇兑净收益 e(5R8ud  
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  Net income from asset/inventory surplus 资产盘盈净收益 Dv{AZyqe  
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  Subsidy income 补贴收入 UzwIV{  
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  Other income 其他收入 qz2d'OhmtH  
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  Final. total income 收入总额合计 $&C%C\(>D  
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  Operating expenses 销售(营业)成本 lv &wp@  
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  Sales tax 销售税金及附加 e]fC!>w(\  
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  Total period expenses 期间费用合计 h*%1Jkxu  
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  Deduction items 扣除项目 +y#979A,  
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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 46`{mPd{aO  
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  Depreciation of fixed assets 固定资产折旧 % m$Mn x  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 %LmB`DqZ  
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  Research and development expenses 研究开发费用 a$A S?`L  
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  Net interest expense 利息净支出 ?yh.*,dgi  
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  Exchange net loss 汇兑净损失 LYv2ll`XP  
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  Rental net expense 租金净支出 ~8E rl3=5{  
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  Head office administrative expense 上缴总机构管理费 #+ =afJ  
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  Entertainment expenses 业务招待费 pTd@i1%Nr  
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  Taxation expense 税金 Rk^&ras_  
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  Loss on bad debts 坏账损失 C ^'}{K  
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  Additional bad debts provision for prior year 增提的坏账准备金 u]-$]zIH  
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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 nAOId90wue  
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  Net loss in investment transfer 投资转让净损失 NU"X*g-x^  
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  National insurance payment 社会保险缴款 MI 3_<[  
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  Workers insurance expense 劳动保护费 DoA f,9|_  
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  Advertising expenditure 广告支出 Wit1WI;18  
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  Donations Contributed 捐赠支出 JM0)x}] +  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 iuRXeiG8  
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  Travelling expenses 差旅费 R8_qZ;t:z  
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  Conference expenses 会议费 +=v|kd  
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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 ZO}*^  
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  Bankruptcy compensation cost 矿产资源补偿费 3/ D fsv  
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  Other deductible expense items 其他扣除费用项目 F);C?SW "  
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  Taxable income calculation 应纳税所得额的计算 OXo-(HLE  
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  Income before tax adjustment 纳税调整前所得 u Wtp2]A  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 X9>ujgK  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #i? TCO  
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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 &yuerNK  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 5 m:nh<)#  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Hmz[pTQ|87  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 x:(e: I8x(  
 5M3QRJ!  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 QJ QQ-  
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