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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 正序阅读 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) L.T?}o  
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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) *0_yT$  
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  Amount paid at current period 本期已交数 ]?h`:,]  
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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) O,<IGO  
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  Head of unit 单位负责人 `p'Q7m2y/b  
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  Finance employee in charge 财务负责人 3M0+"l(X  
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  Double-check 复核 kGkA:g:  
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  Prepared by 制表 IZ3{>N V  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ~dHM4lGY  
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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 #,(sAj  
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  Taxation period 税款所属时间 0lM{l?  
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  Monetary Unit 金额单位 "&Qctk`<P  
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  Taxpayer's registration number 纳税人识别号 Zc"B0_&?:7  
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  Taxpayer's Name 纳税人名称 ._z 'g_c(  
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  Taxpayer's Address 纳税人地址 `N/RHb%  
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  Zip code (postcode) 邮政编码 fU2qrcVu  
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  Type of business 登记注册类型 ~^)^q 8  
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  Industry type 行业 5~XN>>hp  
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  Taxpayer's bank 纳税人开户银行 V2|3i}V"  
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  Bank account number 账号 wyxGe<1  
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  Gross revenue 收入总额 >yJ-4lgZ  
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  Line No. 行次 I/x iT  
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  Items 项目 ,}D}oo*  
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  Business income 销售(营业)收入 T:asm1BC[  
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  Less: Sales return 减:销售退回 O(H1P[  
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  Depreciation allowance 折扣与折让 /DS?}I.*]  
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  Net operating revenue 销售(营业)收入净额 9O,,m~B  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0m9ZQ O  
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  Income from royalties 特许权使用费收益 oCi ~P}r  
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  Investment income 投资收益 |-2}j2'  
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  Net income in investment transfer 投资转让净收益 B`#h{)[  
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  Rental net income 租赁净收益 }b["Jk\2  
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  Exchange net income 汇兑净收益 pF=g||gS  
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  Net income from asset/inventory surplus 资产盘盈净收益 \ SCy$,m  
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  Subsidy income 补贴收入 0_<N c/(P  
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  Other income 其他收入 U!q[e`B  
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  Final. total income 收入总额合计 >N`6;gn*l  
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  Operating expenses 销售(营业)成本 Z&yaSB  
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  Sales tax 销售税金及附加 FY;+PY@I{  
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  Total period expenses 期间费用合计 %EbiMo ]3B  
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  Deduction items 扣除项目 f_r0})  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 Fq,N  
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  Depreciation of fixed assets 固定资产折旧 m24v@?*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ^3I'y UsY  
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  Research and development expenses 研究开发费用 m^Lj+=Z"  
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  Net interest expense 利息净支出 ?s{C//   
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  Exchange net loss 汇兑净损失 Q^h5">P  
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  Rental net expense 租金净支出 mc@M,2@D  
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  Head office administrative expense 上缴总机构管理费 T[Q"}&bB  
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  Entertainment expenses 业务招待费 NtZ6$o<Y  
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  Taxation expense 税金 :k"rhI  
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  Loss on bad debts 坏账损失 ~w.2 -D  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^e9aD9  
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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 hLA;Bl  
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  Net loss in investment transfer 投资转让净损失 ph^4GBR   
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  National insurance payment 社会保险缴款 p?Sl}A@`  
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  Workers insurance expense 劳动保护费 M/w{&&  
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  Advertising expenditure 广告支出 {!K;`I[]v  
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  Donations Contributed 捐赠支出 Ow3a0cF[9  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 rt.[,m  
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  Travelling expenses 差旅费 {})y^L  
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  Conference expenses 会议费 4I ,o&TK  
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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 )5i* /I\  
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  Bankruptcy compensation cost 矿产资源补偿费 |BJqy/  
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  Other deductible expense items 其他扣除费用项目 D=9}|b/  
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  Taxable income calculation 应纳税所得额的计算 |uQ[W17^N  
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  Income before tax adjustment 纳税调整前所得 *R!]47Y d  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ?z"YC&Tp  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. >nNl^ yqW  
=+( Q.LmhC  
  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 y*|L:!   
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 GWh|FEqUbf  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 K051usm  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 K Dz]w Nf  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ' {W3j^m7  
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     点击查看《税收报表词汇英汉对照(一) M%;"c?g  
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