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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) +hyOc|5  
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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) R BYhU55B  
b[74$W{  
  Amount paid at current period 本期已交数 `z&#|0O  
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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) <Riz!(G  
 &9y Zfp  
  Head of unit 单位负责人 jxog8 E  
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  Finance employee in charge 财务负责人 n#(pT3&  
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  Double-check 复核 QZzamT)"  
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  Prepared by 制表 QQ(}71U  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @-$8)?`q  
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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 t3;Zx+Br  
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  Taxation period 税款所属时间 ^hIdmTf6  
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  Monetary Unit 金额单位 l=~!'1@L}  
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  Taxpayer's registration number 纳税人识别号 ![_x/F9  
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  Taxpayer's Name 纳税人名称 M+/G>U  
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  Taxpayer's Address 纳税人地址 S_ATsG*(  
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  Zip code (postcode) 邮政编码 ]fyfL|(;  
+ jLy>=u  
  Type of business 登记注册类型 $L/`nd  
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  Industry type 行业 DR#" 3  
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  Taxpayer's bank 纳税人开户银行 At Wv9  
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  Bank account number 账号 :Jd7q.  
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  Gross revenue 收入总额 B~Sj#(WEa  
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  Line No. 行次 Uj!3MF  
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  Items 项目 ":!$Jnj,  
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  Business income 销售(营业)收入 DHO]RRGV  
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  Less: Sales return 减:销售退回 t>j_C{X1(  
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  Depreciation allowance 折扣与折让 :/5m D  
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  Net operating revenue 销售(营业)收入净额 "5hk%T '  
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  Amount of exempt income included 其中:免税的销售(营业)收入 &W<7!U:2m  
q W(@p`  
  Income from royalties 特许权使用费收益 QS#@xhH  
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  Investment income 投资收益 fM= o?w6v  
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  Net income in investment transfer 投资转让净收益 aKI"<%PNn  
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  Rental net income 租赁净收益 cx\"r  
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  Exchange net income 汇兑净收益 ^z?b6kTC  
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  Net income from asset/inventory surplus 资产盘盈净收益 [|]J8o@u^  
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  Subsidy income 补贴收入 g4?2'G5m?  
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  Other income 其他收入 G~9m,l+  
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  Final. total income 收入总额合计 h<.5:a  
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  Operating expenses 销售(营业)成本 jPh<VVQ$@  
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  Sales tax 销售税金及附加 E_,/)U8  
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  Total period expenses 期间费用合计 i VSNara  
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  Deduction items 扣除项目 {cK<iQJ  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 DE(XS zX  
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  Depreciation of fixed assets 固定资产折旧 Liqo)m  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Q):#6|u+  
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  Research and development expenses 研究开发费用 DUOoTl p  
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  Net interest expense 利息净支出 (,Y[2_Zv  
= 0 ~4k#  
  Exchange net loss 汇兑净损失 ]kj^T?&n.  
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  Rental net expense 租金净支出 .$U,bE  
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  Head office administrative expense 上缴总机构管理费 >y%H2][  
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  Entertainment expenses 业务招待费 osp~)icun  
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  Taxation expense 税金 SmXoNiM"y  
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  Loss on bad debts 坏账损失 u8f\)m  
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  Additional bad debts provision for prior year 增提的坏账准备金 g/GI'8EMj  
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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 [LVXXjkFI  
$QJ3~mG2  
  Net loss in investment transfer 投资转让净损失 @-@Coy 4Tt  
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  National insurance payment 社会保险缴款 pqG> |#RG  
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  Workers insurance expense 劳动保护费 AR| 4^  
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  Advertising expenditure 广告支出 1*O|[W  
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  Donations Contributed 捐赠支出 "Q:Gd6?h;  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 E,i^rAm  
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  Travelling expenses 差旅费 HUKrp*Hv  
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  Conference expenses 会议费 P1F-Wy1  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 d9{lj(2P  
*HrEh;3^J  
  Bankruptcy compensation cost 矿产资源补偿费 f+e"`80$*C  
1}VaBsEV  
  Other deductible expense items 其他扣除费用项目 z}vT8qoX  
f2g tz{r  
  Taxable income calculation 应纳税所得额的计算 '54\!yQ<{  
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  Income before tax adjustment 纳税调整前所得 EjP;P}_i K  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (\:Rnl  
=2!p>>t,d;  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XYU5.  
c>bns/f  
  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 +wi=IrRr  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <) * U/r  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 x`6MAZ  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6Zi{gx  
bQ*yXJ^8  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 n/9afIN  
:1+Aj (  
     点击查看《税收报表词汇英汉对照(一) t$BjJ -G  
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