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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) J/=b1{d"n  
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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$wo{{KX  
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  Amount paid at current period 本期已交数 zPZy#7/A  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0!\pS{$zB  
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  Head of unit 单位负责人 !=Cd1 $<  
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  Finance employee in charge 财务负责人 -k")#1  
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  Double-check 复核 |G!-FmIK  
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  Prepared by 制表 D CFYpkR%  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ,,lrF.  
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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 (hs [B4nV  
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  Taxation period 税款所属时间 HS>Z6|uLY  
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  Monetary Unit 金额单位 h{qB\aK  
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  Taxpayer's registration number 纳税人识别号 4ijoAW3A^  
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  Taxpayer's Name 纳税人名称 &qF   
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  Taxpayer's Address 纳税人地址 q>?uB4>^  
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  Zip code (postcode) 邮政编码 3I@j=:(%Y  
vSX71  
  Type of business 登记注册类型 vrLI`3n]  
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  Industry type 行业 2y`rS _2  
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  Taxpayer's bank 纳税人开户银行 "~> # ;x{  
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  Bank account number 账号 P0Z1cN}  
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  Gross revenue 收入总额 ej4xW~_  
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  Line No. 行次 i9 8T+{4  
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  Items 项目 ZEiW\ V  
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  Business income 销售(营业)收入 .q"`)PT  
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  Less: Sales return 减:销售退回 pA&CBXio  
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  Depreciation allowance 折扣与折让 KD11<&4_x  
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  Net operating revenue 销售(营业)收入净额 I&,gCZ#  
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  Amount of exempt income included 其中:免税的销售(营业)收入 h%|Jkx!v-t  
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  Income from royalties 特许权使用费收益 {R5Q{]dK3  
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  Investment income 投资收益 }'U "HHv  
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  Net income in investment transfer 投资转让净收益 z^;*&J   
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  Rental net income 租赁净收益 _l<e>zj  
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  Exchange net income 汇兑净收益 no~hYy W2  
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  Net income from asset/inventory surplus 资产盘盈净收益 +] s"*'V$  
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  Subsidy income 补贴收入 @doo2qqIe]  
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  Other income 其他收入 Yw&{.<sL  
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  Final. total income 收入总额合计 =87.6Ai  
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  Operating expenses 销售(营业)成本 v1*Lf/  
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  Sales tax 销售税金及附加 jq#uBU %  
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  Total period expenses 期间费用合计 EdbL AagI6  
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  Deduction items 扣除项目 f?}~$agc  
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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 E`]lr[  
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  Depreciation of fixed assets 固定资产折旧 U{6i5;F#H  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 t6V@00M@  
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  Research and development expenses 研究开发费用 4Y2l]86  
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  Net interest expense 利息净支出 p^S]O\;M7  
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  Exchange net loss 汇兑净损失 !#s1'x{o  
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  Rental net expense 租金净支出 "N\>v#>C  
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  Head office administrative expense 上缴总机构管理费 DG1C_hu i  
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  Entertainment expenses 业务招待费 I[E/)R{\  
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  Taxation expense 税金 z'FD{xdf  
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  Loss on bad debts 坏账损失 _o'_ z ]  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^wDZg`  
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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 yv2BbrYyy  
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  Net loss in investment transfer 投资转让净损失 sY,q*}SLD  
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  National insurance payment 社会保险缴款 $42%H#  
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  Workers insurance expense 劳动保护费 5R 6@A?vr  
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  Advertising expenditure 广告支出 BfQRw>dZ"{  
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  Donations Contributed 捐赠支出 g_{hB5N](7  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 =<~/U?  
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  Travelling expenses 差旅费 aDr46TB`J  
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  Conference expenses 会议费 G;r-f63 N  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 5@_c<   
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  Bankruptcy compensation cost 矿产资源补偿费 zyey5Z:7  
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  Other deductible expense items 其他扣除费用项目 38(Cj~u=3  
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  Taxable income calculation 应纳税所得额的计算 GMLDmTV  
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  Income before tax adjustment 纳税调整前所得 QvB]?D#h  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 /y2upu*!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. mG;Gt=4  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 NUB3L  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 u[25U;xo  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +;nADl+Q  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 `a.1Af;L  
5tyr$P! N  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 fG;(&Dx  
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     点击查看《税收报表词汇英汉对照(一) Q=hf,/N  
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