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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) DB|Y  
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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) gQg"j)  
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  Amount paid at current period 本期已交数 AaOu L,l  
Pb4X\9^  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) ^WgX Qtn  
[< ?s?Ci  
  Head of unit 单位负责人 bKY7/w<dP  
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  Finance employee in charge 财务负责人 nZyX|SPk  
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  Double-check 复核 Egp/f|y  
n8 i] z  
  Prepared by 制表 @7]yl&LZ  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c /HHy,  
SCHP L.n  
  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 ,t?B+$E  
g`' !HGY  
  Taxation period 税款所属时间 F=e8IUr  
'&tG?gb&  
  Monetary Unit 金额单位 uAJx.>$b  
;kQhx6Z  
  Taxpayer's registration number 纳税人识别号 ColV8oVnU  
4y?n [/M/  
  Taxpayer's Name 纳税人名称 `l ^9/_g'6  
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  Taxpayer's Address 纳税人地址 m@2QnA[ 4  
'(f*2eE:  
  Zip code (postcode) 邮政编码 Uw. `7b>B  
Nh o>f  
  Type of business 登记注册类型 mb TEp*H  
Eu d*_>|  
  Industry type 行业 4{U T!WIi  
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  Taxpayer's bank 纳税人开户银行 D9=KXo^  
*20 jz<  
  Bank account number 账号 qZtzO2Mt  
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  Gross revenue 收入总额 ZF9z~9  
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  Line No. 行次 e "4 ''/  
qFCOUl  
  Items 项目 N1}sHyVq7  
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  Business income 销售(营业)收入 WUe{vV#S'0  
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  Less: Sales return 减:销售退回 :Uzm  
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  Depreciation allowance 折扣与折让 /tx]5`#@7]  
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  Net operating revenue 销售(营业)收入净额 x:NY\._  
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  Amount of exempt income included 其中:免税的销售(营业)收入 |P HT694Uz  
rxvx  
  Income from royalties 特许权使用费收益 VK\X&Y3l  
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  Investment income 投资收益 +ZaSM~   
~?Qe?hB  
  Net income in investment transfer 投资转让净收益 *SbMqASv4G  
h,u, ^ r  
  Rental net income 租赁净收益 `!;_ho  
)Pa'UGY  
  Exchange net income 汇兑净收益 8sWJcmVo  
sk<3`x+  
  Net income from asset/inventory surplus 资产盘盈净收益 Pe_W;q.  
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  Subsidy income 补贴收入 Olt?~}  
8`B3;Zmm  
  Other income 其他收入 36&e.3/#  
F4-$~ v@  
  Final. total income 收入总额合计 8?#/o c  
 L2[($ l  
  Operating expenses 销售(营业)成本 2+ N]PW\V  
b5dD/-Vj  
  Sales tax 销售税金及附加 E1aHKjLQ  
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  Total period expenses 期间费用合计 7?!d^$B  
9]([\%)  
  Deduction items 扣除项目  c(f  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 4<w.8rR:A  
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  Depreciation of fixed assets 固定资产折旧 t:x\kp  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 YlJ@XpKM  
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  Research and development expenses 研究开发费用 \g&,@'uh  
y4 #>X  
  Net interest expense 利息净支出 K^)Eb(4  
Z!a =dnwHz  
  Exchange net loss 汇兑净损失 !I{0 _b{  
aB2F C$z  
  Rental net expense 租金净支出 b4%??"&<Y  
W s3)gvpPA  
  Head office administrative expense 上缴总机构管理费 xf\C|@i  
IYE~t  
  Entertainment expenses 业务招待费 )Yh+c=6 ?  
gS!:+G%  
  Taxation expense 税金 x$A+lj]x  
P-9)38`5  
  Loss on bad debts 坏账损失 K-^\" W8  
B-Ll{k^  
  Additional bad debts provision for prior year 增提的坏账准备金 .O5Z8 p  
L:$ ,v^2  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ;>U2|>5V  
,\W 8b-Z  
  Net loss in investment transfer 投资转让净损失 > ym,{EHK  
z}77Eh<  
  National insurance payment 社会保险缴款 0I-9nuw,^;  
6##_%PO<m  
  Workers insurance expense 劳动保护费 #X+JHl  
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  Advertising expenditure 广告支出 imhwY#D  
j1Y~_  
  Donations Contributed 捐赠支出 :;%2BSgFU  
p}}R-D&K  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /wGM#sFH  
nK1Slg#U  
  Travelling expenses 差旅费 w8")w*9Lmg  
v ,i%Q$  
  Conference expenses 会议费 wyH[x!QX  
r(>@qGN  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 gMi0FO'  
nI?[rCM  
  Bankruptcy compensation cost 矿产资源补偿费 W 8<&gh +  
Co9^OF-k  
  Other deductible expense items 其他扣除费用项目 T= 80,  
X~b X5b[P  
  Taxable income calculation 应纳税所得额的计算 B- RjMxX4>  
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  Income before tax adjustment 纳税调整前所得 k&M;,e3v6  
}?$F}s-  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Q^P}\wb>  
nUaJz Pl  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^ox=H NV  
+ )AG*  
  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 >.Pnkx*  
~gJwW+  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 KWbI'}_z  
do hA0  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 ,hDW Ps2S  
dM.f]-g  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 wA ,6bj  
RT4x\&q  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 d"1]4.c  
"m):Y;9iQ?  
     点击查看《税收报表词汇英汉对照(一) 4!{KWL`A  
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