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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) W$\X~Q'0  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) `"y{;PCt_  
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  Amount paid at current period 本期已交数 F>Y9o- o2  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) CD?&< NV  
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  Head of unit 单位负责人 _C+DBA  
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  Finance employee in charge 财务负责人 rpU/s@%L  
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  Double-check 复核 <]#o*_aFP  
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  Prepared by 制表 N <pbO#e  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 >riq98Us/  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 <lld*IH  
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  Taxation period 税款所属时间 y1(P<7:t?  
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  Monetary Unit 金额单位 cCng5Nq,c  
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  Taxpayer's registration number 纳税人识别号 ;mJkqbVol  
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  Taxpayer's Name 纳税人名称 FP;": iRL  
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  Taxpayer's Address 纳税人地址 ^HFo3V }h  
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  Zip code (postcode) 邮政编码 vw r RZ"2  
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  Type of business 登记注册类型 vo b$iS`>=  
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  Industry type 行业 Z t`j\^4n  
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  Taxpayer's bank 纳税人开户银行 +2O=s<fp  
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  Bank account number 账号 ^uBwj }6  
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  Gross revenue 收入总额 /oDpgOn  
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  Line No. 行次 T 'i~_R6  
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  Items 项目 |F~88j{VN  
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  Business income 销售(营业)收入 6<76O~hNZ  
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  Less: Sales return 减:销售退回 BQU/QoDY  
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  Depreciation allowance 折扣与折让 4Bo<4 4-,  
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  Net operating revenue 销售(营业)收入净额 8|vld3;  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ZV#$Z  
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  Income from royalties 特许权使用费收益 !Ud:?U  
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  Investment income 投资收益 @$ftG  
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  Net income in investment transfer 投资转让净收益 =f4< ({9  
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  Rental net income 租赁净收益 V@Kn24''  
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  Exchange net income 汇兑净收益 0&B:\  
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  Net income from asset/inventory surplus 资产盘盈净收益 uA^hCh-js  
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  Subsidy income 补贴收入 (7 ijt  
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  Other income 其他收入 FRS28D  
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  Final. total income 收入总额合计 ,M{Q}:$+4  
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  Operating expenses 销售(营业)成本 %2zas(b9j  
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  Sales tax 销售税金及附加 uwId  
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  Total period expenses 期间费用合计 c G*(C  
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  Deduction items 扣除项目 y-<$bA[K~  
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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  /+N|X  
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  Depreciation of fixed assets 固定资产折旧 k~R{Y~W!!  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 44Q9* ."  
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  Research and development expenses 研究开发费用 +q l  
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  Net interest expense 利息净支出 PM8Ks?P#u  
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  Exchange net loss 汇兑净损失 ]2LXU YB  
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  Rental net expense 租金净支出 A1=_nt)5  
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  Head office administrative expense 上缴总机构管理费 UDVf@[[hN  
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  Entertainment expenses 业务招待费 Y>G*'[U  
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  Taxation expense 税金 RrKfTiK H  
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  Loss on bad debts 坏账损失 _HLC>pH~#  
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  Additional bad debts provision for prior year 增提的坏账准备金 [f=.!\0\  
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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&rVoA  
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  Net loss in investment transfer 投资转让净损失 Yg[ v/[]  
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  National insurance payment 社会保险缴款 b~jIv:9T  
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  Workers insurance expense 劳动保护费 G5Je{N8W  
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  Advertising expenditure 广告支出 r)OO&. P@j  
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  Donations Contributed 捐赠支出 8W;xi:CC  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 phr2X*Z/)Y  
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  Travelling expenses 差旅费 m"<4\;GK  
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  Conference expenses 会议费 *}>Bkq9h  
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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 R$Zv0a&  
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  Bankruptcy compensation cost 矿产资源补偿费 >_-!zjO8u  
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  Other deductible expense items 其他扣除费用项目 P`p6J8}4  
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  Taxable income calculation 应纳税所得额的计算 m dC`W&r  
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  Income before tax adjustment 纳税调整前所得 D!X>O}  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =x=1uXQv5  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. L^3~gM"!  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 2dXU0095  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 /.7$`d  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'CS^2Z  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 #!w:_T%  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F='Xj@&O  
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     点击查看《税收报表词汇英汉对照(一) Rl y jOf{0  
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