论坛风格切换切换到宽版
  • 3271阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) R/yPZO-U  
JiG8jB7%}  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) R9S7_u  
3xc:Y> *`  
  Amount paid at current period 本期已交数 "# [o?_GaJ  
7MR:X#2v>  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) &pa)Ee>  
Z`e$~n(Bh  
  Head of unit 单位负责人 FA5k45w L  
QSO5 z2|  
  Finance employee in charge 财务负责人 hj%}GP{{  
b=6ZdN1  
  Double-check 复核 + # m   
c }g$1of87  
  Prepared by 制表 K+(m'3`  
!.x=r  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 P1M|f4*  
89 _&X[X  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ?14X8Mb8W_  
'5&B~ 1&  
  Taxation period 税款所属时间 ={e#lC  
ZYpD8u6U  
  Monetary Unit 金额单位 VKl~oFKXJ  
"Wzij&WkQ  
  Taxpayer's registration number 纳税人识别号 pP=_@ 3 D  
yTMGISX5  
  Taxpayer's Name 纳税人名称  ."$=  
3/]f4D{MMY  
  Taxpayer's Address 纳税人地址 $6qR/#74  
P2<gHJ9t  
  Zip code (postcode) 邮政编码 b@UF PE5jy  
q{N lF$X  
  Type of business 登记注册类型 \J#I}-a&j  
:Map,]]B_  
  Industry type 行业 f?oI'5R41  
+ xkMW%e<  
  Taxpayer's bank 纳税人开户银行 R$~JhcX*l'  
&k {t0>  
  Bank account number 账号 nJnO/~|  
]kU~#WT  
  Gross revenue 收入总额 D(W7O>5vQ2  
KV3+}k  
  Line No. 行次 5Lo==jHif  
C 6:pY-  
  Items 项目 ^+YGSg7  
>xk:pL*o`  
  Business income 销售(营业)收入 IrVM|8vT3  
`0-m`>1>  
  Less: Sales return 减:销售退回 WoN]eO  
oD|+X/F K  
  Depreciation allowance 折扣与折让 m''iE  
]MBJ"1F  
  Net operating revenue 销售(营业)收入净额 G/^5P5y%@  
<{P^W;N7  
  Amount of exempt income included 其中:免税的销售(营业)收入 SK~;<>:37  
6 I>xd  
  Income from royalties 特许权使用费收益 *PA1iNdKS  
=h1 QN  
  Investment income 投资收益 2R~=@  
!3gpiQH{  
  Net income in investment transfer 投资转让净收益 ff2.| 20  
o8yEUnqN  
  Rental net income 租赁净收益 3]5&&=#  
uc{Qhw!;:  
  Exchange net income 汇兑净收益 _a:!U^4  
:D)&>{?  
  Net income from asset/inventory surplus 资产盘盈净收益 + P<w<GfQ  
}G0.Lq+a  
  Subsidy income 补贴收入 L< nkI  
4h0jX 9  
  Other income 其他收入 M@z_Z+q 9  
ps4Wwk(  
  Final. total income 收入总额合计 0V>N#P]  
"#"Fp&Z7  
  Operating expenses 销售(营业)成本 =.3P)gY)  
QI^8b\36  
  Sales tax 销售税金及附加 znDtM1sLeV  
AfbA.-  
  Total period expenses 期间费用合计 ^?l-YnQqm?  
M,dzf  
  Deduction items 扣除项目 \$0 x8B   
t.i9!'Y ]  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 E;+OD&|  
2ucsTh@  
  Depreciation of fixed assets 固定资产折旧 (Os OPT p  
I@3c QxI  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 F<'l'AsC-  
M#gGD-  
  Research and development expenses 研究开发费用 @R Yb-d  
d$C|hT  
  Net interest expense 利息净支出 PX>\j&  
W Y qL  
  Exchange net loss 汇兑净损失 fgz'C?  
oKqFZ,m[  
  Rental net expense 租金净支出 =xQfgj  
!B38! L  
  Head office administrative expense 上缴总机构管理费 4m~stDlN  
NX #/1=  
  Entertainment expenses 业务招待费 jnLo[Cf,H8  
{UVm0AeUq  
  Taxation expense 税金 7XI4=O};&%  
X9BBnZ  
  Loss on bad debts 坏账损失 ~k< 31 ez  
as47eZ0\  
  Additional bad debts provision for prior year 增提的坏账准备金 |$-d, ] V  
QcVtv7+*v  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 7Mb t*[n  
ur quVb  
  Net loss in investment transfer 投资转让净损失 *'S%gR=Aa+  
,0u0 '  
  National insurance payment 社会保险缴款 !/lY q;$R  
W;9X*I8f8  
  Workers insurance expense 劳动保护费 ReGb .pf  
NGeeD?2~  
  Advertising expenditure 广告支出 *Zo o  
GZ>% &^E  
  Donations Contributed 捐赠支出 ,(Hmk(,  
|@9I5Eg)iE  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ? F), 4Q  
w*R-E4S?2  
  Travelling expenses 差旅费 qc4 "0Ap'  
5x'y{S<  
  Conference expenses 会议费 2A;[Ek6{q  
;77o%J'l  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 T1]X   
"ddH7:(k<  
  Bankruptcy compensation cost 矿产资源补偿费 j24  
8`?j*FV7kq  
  Other deductible expense items 其他扣除费用项目 CO+jB  
|MR?8A^"  
  Taxable income calculation 应纳税所得额的计算 aC6b})^  
0mi[|~x=  
  Income before tax adjustment 纳税调整前所得 ]O ` [v  
g#2X'%&+  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #.t{g8W\C  
"$V2$  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (#"s!!b  
YD.^\E4o  
  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 1EPOYvf%U  
*^5,7}9Qo  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 /6*.%M>r  
6OW-Dif^AG  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 "8 mulE,  
491I  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 BfLZ  
3^UsyZS)  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6(^9D_"@  
=8 D4:Ds  
     点击查看《税收报表词汇英汉对照(一) h4i $z-!  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个