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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) {.jW"0U  
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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) :op_J!;  
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  Amount paid at current period 本期已交数 /*,_\ ;  
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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) Q=xXj'W-  
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  Head of unit 单位负责人 G%t>Ll``C  
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  Finance employee in charge 财务负责人 M?%x= q\<  
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  Double-check 复核 6X%g-aTs  
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  Prepared by 制表 Wu/#}Bw#  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 ">z3i`#C'  
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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 -HQbvXAS  
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  Taxation period 税款所属时间 #xw*;hW<  
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  Monetary Unit 金额单位 ~;#}aQYo  
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  Taxpayer's registration number 纳税人识别号 E6-*2U)k+  
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  Taxpayer's Name 纳税人名称 , i5_4  
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  Taxpayer's Address 纳税人地址 oIj=ba(n1  
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  Zip code (postcode) 邮政编码 OpEH4X.Z  
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  Type of business 登记注册类型 Fds 11 /c7  
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  Industry type 行业 P$#:$U @  
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  Taxpayer's bank 纳税人开户银行 *b. >  
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  Bank account number 账号 }Ze*/ p-  
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  Gross revenue 收入总额 ]2wxqglh)  
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  Line No. 行次 ~(QfVpRnV=  
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  Items 项目 WI/tWj0  
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  Business income 销售(营业)收入 7t:RQ`$:  
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  Less: Sales return 减:销售退回 w31 Ox1>s  
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  Depreciation allowance 折扣与折让 0+*NHiH  
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  Net operating revenue 销售(营业)收入净额 Y"GNJtsL"  
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  Amount of exempt income included 其中:免税的销售(营业)收入 R}M ;, G  
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  Income from royalties 特许权使用费收益 20|` jxp  
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  Investment income 投资收益 [8i)/5D4  
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  Net income in investment transfer 投资转让净收益 No'?8+i  
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  Rental net income 租赁净收益 bP&QFc  
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  Exchange net income 汇兑净收益 ' rcqy1-&  
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  Net income from asset/inventory surplus 资产盘盈净收益 "+F'WCJ-(*  
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  Subsidy income 补贴收入 MEiP&=gX!  
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  Other income 其他收入 ::|~tLFu  
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  Final. total income 收入总额合计 dI{DiPho  
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  Operating expenses 销售(营业)成本 j~Aq-8R=  
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  Sales tax 销售税金及附加 <1D|TrP  
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  Total period expenses 期间费用合计 9r!8BjA  
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  Deduction items 扣除项目 >NRppPqL  
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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 2?JV "O=  
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  Depreciation of fixed assets 固定资产折旧 @NiuT%#c  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 $5R2QNg n  
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  Research and development expenses 研究开发费用 ,QY$:f<  
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  Net interest expense 利息净支出 35<A :jKS  
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  Exchange net loss 汇兑净损失 $C4~v  
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  Rental net expense 租金净支出 k?+ 7%A]  
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  Head office administrative expense 上缴总机构管理费 m8q4t ,<J  
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  Entertainment expenses 业务招待费 [FO4x`  
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  Taxation expense 税金 _%w680b'  
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  Loss on bad debts 坏账损失 {M]_]L{&7  
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  Additional bad debts provision for prior year 增提的坏账准备金 !+GYu;_  
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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 A~?M`L>B  
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  Net loss in investment transfer 投资转让净损失 {q-&!l|  
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  National insurance payment 社会保险缴款 e97G]XLR  
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  Workers insurance expense 劳动保护费 m=dNJF  
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  Advertising expenditure 广告支出 M3(N!xT  
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  Donations Contributed 捐赠支出 k^J8 p#`6  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 "tJ+v*E  
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  Travelling expenses 差旅费 sy: xA w  
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  Conference expenses 会议费 oz) [ -  
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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 a3@E`Z  
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  Bankruptcy compensation cost 矿产资源补偿费 2|nm> 4  
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  Other deductible expense items 其他扣除费用项目 HK;NR.D  
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  Taxable income calculation 应纳税所得额的计算 9]4Q@%  
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  Income before tax adjustment 纳税调整前所得 \ TV  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 u#0snw~)/  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. V=O52?8  
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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 h0{X$&:  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 {{G)Ry* pb  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 g'" ~'  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 '7iz5wC#  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 Fr9/TI  
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     点击查看《税收报表词汇英汉对照(一) YpZB-9Krf  
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