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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) 0/Q5d,'Y[2  
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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) i./Y w  
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  Amount paid at current period 本期已交数 OqEHM%j  
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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) VjTAN=  
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  Head of unit 单位负责人 p JX, n  
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  Finance employee in charge 财务负责人 0UjyMEiK  
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  Double-check 复核 *1v_6<;2i<  
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  Prepared by 制表 FB!z#Eim  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ]+,nA R  
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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 + V89J!7  
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  Taxation period 税款所属时间 \S5V}!_  
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  Monetary Unit 金额单位 Esa6hU#  
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  Taxpayer's registration number 纳税人识别号 ,whM22Af~{  
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  Taxpayer's Name 纳税人名称 2dyxKK!\a  
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  Taxpayer's Address 纳税人地址 't ;/,+:V  
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  Zip code (postcode) 邮政编码 |nfH-JytV  
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  Type of business 登记注册类型 T-!|l7V~f  
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  Industry type 行业 #nDL  
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  Taxpayer's bank 纳税人开户银行 uTUa4 ^]*  
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  Bank account number 账号 n('VQ0b  
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  Gross revenue 收入总额 A7e_w 7?a  
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  Line No. 行次 14;Av {Xt  
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  Items 项目 3XBp6`  
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  Business income 销售(营业)收入 Wd1 IX^7C%  
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  Less: Sales return 减:销售退回 1=- X<M75  
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  Depreciation allowance 折扣与折让 739l%u }<  
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  Net operating revenue 销售(营业)收入净额 s}<)B RZi  
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  Amount of exempt income included 其中:免税的销售(营业)收入  !zF4 G,W  
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  Income from royalties 特许权使用费收益 64;oB_  
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  Investment income 投资收益 8UlB~fVg  
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  Net income in investment transfer 投资转让净收益 VQ/ <09e  
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  Rental net income 租赁净收益 ^glbxbhI4  
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  Exchange net income 汇兑净收益 GF 9ZL  
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  Net income from asset/inventory surplus 资产盘盈净收益 nqUH6(  
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  Subsidy income 补贴收入 01UqDdoj  
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  Other income 其他收入 OME!W w  
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  Final. total income 收入总额合计 zS,%msT^A  
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  Operating expenses 销售(营业)成本 LZ3rr-  
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  Sales tax 销售税金及附加 mw2rSUI{  
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  Total period expenses 期间费用合计 FA<Z37:  
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  Deduction items 扣除项目 zlC^  
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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 {[H4G,QK  
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  Depreciation of fixed assets 固定资产折旧 ,S7~=S  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 QYFN:XZ  
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  Research and development expenses 研究开发费用 KzxW?Ji$S  
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  Net interest expense 利息净支出 ]QjXh >  
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  Exchange net loss 汇兑净损失 dw=Xjyk? h  
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  Rental net expense 租金净支出 :*^(OnIe  
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  Head office administrative expense 上缴总机构管理费 ]l9,t5Y  
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  Entertainment expenses 业务招待费 ,.1&Ff)S  
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  Taxation expense 税金 Cb!`0%G  
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  Loss on bad debts 坏账损失 '_Hb}'sFI  
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  Additional bad debts provision for prior year 增提的坏账准备金 #! K~_DL  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 >TH-Q[  
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  Net loss in investment transfer 投资转让净损失 ^mQ;CMV  
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  National insurance payment 社会保险缴款 T-<>)N5y  
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  Workers insurance expense 劳动保护费 6+{nw}e8  
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  Advertising expenditure 广告支出 Wr}a\}R  
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  Donations Contributed 捐赠支出 :IOn`mRYu  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 gFH;bZU  
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  Travelling expenses 差旅费 ta+"lM7A}$  
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  Conference expenses 会议费 CC]@`R5  
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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 ivDG3>"JG  
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  Bankruptcy compensation cost 矿产资源补偿费 tjc5>T[Es8  
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  Other deductible expense items 其他扣除费用项目 FSXKH{Z  
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  Taxable income calculation 应纳税所得额的计算 55jY` b .  
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  Income before tax adjustment 纳税调整前所得 FB^dp }  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B'[3kJ'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. u3ri6Y`  
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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 VN55!l'OV  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 lk *QV  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 `h%D\EKeB  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 z 2EI"'4\9  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 &VBD2_T  
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     点击查看《税收报表词汇英汉对照(一) IWbp^l+!t  
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