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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) A<c<!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) `?=3[   
;/ +< N  
  Amount paid at current period 本期已交数 HqV55o5f'  
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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) {' zS8  
)2y [#Blo  
  Head of unit 单位负责人 hb*Y-$Zp  
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  Finance employee in charge 财务负责人 ASi2;Q_{_  
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  Double-check 复核 {91Y;p C  
+$ djX=3  
  Prepared by 制表 aOg9Dqtg)f  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 k8ILo)  
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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 Hz,Gn9:p  
 =AaF$R  
  Taxation period 税款所属时间 1d49&-N  
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  Monetary Unit 金额单位 dY$nw  
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  Taxpayer's registration number 纳税人识别号 y'>9' /&  
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  Taxpayer's Name 纳税人名称 ][Tw^r&  
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  Taxpayer's Address 纳税人地址 ^-?^iWQ G  
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  Zip code (postcode) 邮政编码 uHquJQ4  
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  Type of business 登记注册类型 .sit5BX  
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  Industry type 行业 *fi`DiO  
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  Taxpayer's bank 纳税人开户银行 .mrv"k\<  
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  Bank account number 账号 g0jf Lv  
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  Gross revenue 收入总额 #QlxEs#%  
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  Line No. 行次 aO |@w"p8  
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  Items 项目 &0* l:uw  
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  Business income 销售(营业)收入 Ye|gW=FUR  
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  Less: Sales return 减:销售退回 >9nVR  
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  Depreciation allowance 折扣与折让 ok,O/|E}?  
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  Net operating revenue 销售(营业)收入净额 K;THYMp/[  
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  Amount of exempt income included 其中:免税的销售(营业)收入 C-49u<; ,  
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  Income from royalties 特许权使用费收益 uHf1b?W  
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  Investment income 投资收益 Z1W %fT  
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  Net income in investment transfer 投资转让净收益 DfkG NBY  
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  Rental net income 租赁净收益 qe1>UfY  
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  Exchange net income 汇兑净收益 \A!I ln  
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  Net income from asset/inventory surplus 资产盘盈净收益 }3 ~*/30V  
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  Subsidy income 补贴收入 H,;ZFg/v8  
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  Other income 其他收入 i%f C`@  
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  Final. total income 收入总额合计 mOjjw_3gq  
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  Operating expenses 销售(营业)成本 "_dJ4<8  
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  Sales tax 销售税金及附加 ):+^893)  
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  Total period expenses 期间费用合计 (Ww SisC~  
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  Deduction items 扣除项目 Bd>ATc+580  
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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 D@{m  
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  Depreciation of fixed assets 固定资产折旧 DB jUHirK  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 dj,lbUL  
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  Research and development expenses 研究开发费用 /f. ,xs!  
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  Net interest expense 利息净支出 9)b{U2 &  
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  Exchange net loss 汇兑净损失 ~Wm'~ y>  
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  Rental net expense 租金净支出 )i-`AJK-'v  
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  Head office administrative expense 上缴总机构管理费 x1CMW`F  
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  Entertainment expenses 业务招待费 *:l$ud  
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  Taxation expense 税金 Frhm4H%,_R  
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  Loss on bad debts 坏账损失 LM.#~7jC  
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  Additional bad debts provision for prior year 增提的坏账准备金 4uVyf^f\]f  
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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 G<*h,'B  
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  Net loss in investment transfer 投资转让净损失 ,5sv;  
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  National insurance payment 社会保险缴款 ;ov}%t>UD  
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  Workers insurance expense 劳动保护费 KA`)dMWL  
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  Advertising expenditure 广告支出 4x/u$Ixzh=  
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  Donations Contributed 捐赠支出 xJvalb   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 @ 6b;sv1W  
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  Travelling expenses 差旅费 Qbj:^{`>(  
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  Conference expenses 会议费  Z \$!:  
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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 5bWy=Xk B  
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  Bankruptcy compensation cost 矿产资源补偿费 MD+ eLA7  
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  Other deductible expense items 其他扣除费用项目  & *&  
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  Taxable income calculation 应纳税所得额的计算 rHtX4;f+><  
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  Income before tax adjustment 纳税调整前所得 {O[ !*+O  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 *-_joAWTG  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. O{G $]FtF  
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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 ,Hsu ;I~  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 v-Uz,3  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 SYK?5_804  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 6HR*)*>z_  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `JG7Pl/ih  
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     点击查看《税收报表词汇英汉对照(一) '#8;b U  
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