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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) RP(a,D|  
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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) IO*l vy  
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  Amount paid at current period 本期已交数 TZ:34\u   
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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) .#sz|0  
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  Head of unit 单位负责人 fEB195#@9  
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  Finance employee in charge 财务负责人 {s,^b|I2#U  
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  Double-check 复核 A*a7\id!y  
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  Prepared by 制表 Q H4k!^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 <D~6v2$  
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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 PEfE'lGj  
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  Taxation period 税款所属时间 7AI3|Ts]p  
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  Monetary Unit 金额单位 $p jf#P8U  
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  Taxpayer's registration number 纳税人识别号 C/CN '  
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  Taxpayer's Name 纳税人名称 JOJh,8C) 6  
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  Taxpayer's Address 纳税人地址 f( ]R/'o  
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  Zip code (postcode) 邮政编码 ]Mn&76 fu  
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  Type of business 登记注册类型 ?E%U|(S)=L  
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  Industry type 行业 = vY]G5y  
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  Taxpayer's bank 纳税人开户银行 #D= tX  
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  Bank account number 账号 chKF6n  
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  Gross revenue 收入总额 / c +,  
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  Line No. 行次 $/NGNkl[  
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  Items 项目 se~ *<5  
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  Business income 销售(营业)收入 PZKbnu  
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  Less: Sales return 减:销售退回 M7`UoTc+>d  
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  Depreciation allowance 折扣与折让 `DI{wqV9  
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  Net operating revenue 销售(营业)收入净额 ' %bj9{(0  
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  Amount of exempt income included 其中:免税的销售(营业)收入 '}wG"0  
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  Income from royalties 特许权使用费收益 M /n[&  
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  Investment income 投资收益 N5:D8oWWXR  
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  Net income in investment transfer 投资转让净收益 M3hy5 j(b  
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  Rental net income 租赁净收益 L~^e\^sP  
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  Exchange net income 汇兑净收益 ,2=UuW"K  
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  Net income from asset/inventory surplus 资产盘盈净收益 NUi{!<  
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  Subsidy income 补贴收入 [VfL v.8 w  
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  Other income 其他收入 :d!i[W*  
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  Final. total income 收入总额合计 oN1!>S9m  
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  Operating expenses 销售(营业)成本 K9x*Sep  
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  Sales tax 销售税金及附加 o=a:L^nt,  
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  Total period expenses 期间费用合计 sg!=Q+  
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  Deduction items 扣除项目 Q%gY.n{=  
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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 b&U5VA0=1  
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  Depreciation of fixed assets 固定资产折旧 kVB}r.NHP  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2i4Dal  
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  Research and development expenses 研究开发费用 'vf,T4uQ"  
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  Net interest expense 利息净支出 6`$,-(J=  
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  Exchange net loss 汇兑净损失 tyG nG0GK  
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  Rental net expense 租金净支出 ]R2Z-2  
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  Head office administrative expense 上缴总机构管理费 34O+#0<y~  
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  Entertainment expenses 业务招待费 5.+$v4  
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  Taxation expense 税金 HzO0K=Z=R0  
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  Loss on bad debts 坏账损失 &bOodkOb  
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  Additional bad debts provision for prior year 增提的坏账准备金 "_% 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 9N3oVHc?  
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  Net loss in investment transfer 投资转让净损失 H 29 _ /  
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  National insurance payment 社会保险缴款 b} q(YgH<  
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  Workers insurance expense 劳动保护费 (*^E7 [w  
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  Advertising expenditure 广告支出 *b7 ^s,?  
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  Donations Contributed 捐赠支出 f*R_\  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 V'| g  
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  Travelling expenses 差旅费 .q& ]wu  
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  Conference expenses 会议费 W} +6L|  
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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  OG<]`!"  
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  Bankruptcy compensation cost 矿产资源补偿费 "9Fv!*<-W  
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  Other deductible expense items 其他扣除费用项目 qi5>GX^t]b  
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  Taxable income calculation 应纳税所得额的计算 &^Q ~G>A  
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  Income before tax adjustment 纳税调整前所得 C@:N5},]  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ZI:d&~1i1  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. iegPEb  
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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 !"qEB2r  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 ~#xs `@{s  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 5Szo5  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 tbt9V2U:"n  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 +/^q"/f F  
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     点击查看《税收报表词汇英汉对照(一) =>TtX@Q{  
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