论坛风格切换切换到宽版
  • 2604阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) e g3L:rk_  
&g0g]G21*I  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) \A<v=VM|  
-e ml  
  Amount paid at current period 本期已交数 #mLuU  
((|IS[  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) b/<mRQ{  
QU/3X 1W  
  Head of unit 单位负责人 DZs^ 2Zc  
.X `C^z]+  
  Finance employee in charge 财务负责人 OOB^gf}$'  
z(H?VfJo  
  Double-check 复核 f^9&WT  
Rri`dmH   
  Prepared by 制表 aFY u}kl  
_]|Qec)  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 IgM v =^U  
)~ z Z'^  
  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 V= }1[^  
= .`jjDJ  
  Taxation period 税款所属时间 /\E [  
%0XvJF)s  
  Monetary Unit 金额单位 [X/(D9J  
\[#t<dD  
  Taxpayer's registration number 纳税人识别号 o| D^`Z  
6t}XJB$+7  
  Taxpayer's Name 纳税人名称 Qhy#r  
f=aIXhiYU  
  Taxpayer's Address 纳税人地址 ;%zC@a~{  
6sB$<#  
  Zip code (postcode) 邮政编码 V1<`%=%_W  
6D/'`  
  Type of business 登记注册类型 2P9J' L  
8Xn!Kpa  
  Industry type 行业 "&QH6B1U6H  
v01#>,R  
  Taxpayer's bank 纳税人开户银行 @`|)Ia<  
G7-!`-Nk  
  Bank account number 账号 <1@ (ioPH  
B8V,)rn  
  Gross revenue 收入总额 s@!$='|  
z%:&#1)  
  Line No. 行次 @Zm J z  
*YvRNHP  
  Items 项目 n29(!10Px  
G/{ ~_&t  
  Business income 销售(营业)收入 OW`STp!  
Gvx[ 8I  
  Less: Sales return 减:销售退回 Dp!zk}f|  
Q_O*oT(0  
  Depreciation allowance 折扣与折让 !LIlt`ag9  
8_Z/o5s  
  Net operating revenue 销售(营业)收入净额 7SS07$B  
*H2]H @QHN  
  Amount of exempt income included 其中:免税的销售(营业)收入 U<bYFuS"  
Gi7RMql6Q  
  Income from royalties 特许权使用费收益 ~V+l_ :  
{exrwnIZj  
  Investment income 投资收益 ai^|N.!  
(lWq[0^N  
  Net income in investment transfer 投资转让净收益 >Ko[Xb-8^_  
3f&|h^\nD  
  Rental net income 租赁净收益 /Ox)|) l  
!ALZBB.r(  
  Exchange net income 汇兑净收益 bQQVj?8jp  
qO()w   
  Net income from asset/inventory surplus 资产盘盈净收益 4JO@BV>t  
C-SLjJw  
  Subsidy income 补贴收入 )2.)3w1_4  
TlRk*/PlJ  
  Other income 其他收入 LwdV3vb#  
P))^vUt~  
  Final. total income 收入总额合计 Jqfm@Y  
%Fft R1"  
  Operating expenses 销售(营业)成本 p FO^/P'  
geGeZ5+B  
  Sales tax 销售税金及附加 wahZK~,EaY  
I3)Zr+  
  Total period expenses 期间费用合计 ?L|yaC~  
U Cb02h  
  Deduction items 扣除项目 j_Nm87i]  
>D _F!_  
  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 Pil;/t)"  
Tr.hmGU  
  Depreciation of fixed assets 固定资产折旧 !OE*z $\  
X")|Uw8Kl/  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 wda';@y5(  
!j^&gRH  
  Research and development expenses 研究开发费用 6|=j+rScv  
\:/Lc{*}MD  
  Net interest expense 利息净支出 Zb(t3I>n  
e!X(yJI[O6  
  Exchange net loss 汇兑净损失 PT_KXk  
dM]#WBOP y  
  Rental net expense 租金净支出 :.nRN`e  
,XB%\[pKe  
  Head office administrative expense 上缴总机构管理费 @d&H]5  
vsMmCd)7U  
  Entertainment expenses 业务招待费 >^SEWZ_[  
BIMKsF Zt  
  Taxation expense 税金 +5X DF  
ZYMw}]#((E  
  Loss on bad debts 坏账损失 V|FrN*m  
6 /Y1 wu  
  Additional bad debts provision for prior year 增提的坏账准备金 8<dOMp;}r  
APSgnf  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 \b8\Ug~t  
x;#zs64f  
  Net loss in investment transfer 投资转让净损失 S# we3  
2<r\/-#pU  
  National insurance payment 社会保险缴款 f8n V=AQ  
jRQ+2@n{E  
  Workers insurance expense 劳动保护费 1oY^]OD]W  
u, kU$  
  Advertising expenditure 广告支出 J;QUPpH Z  
5Ec/(-F  
  Donations Contributed 捐赠支出 jRj=Awy  
Y83GKh,*  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 82:Wvp6  
rAukHeH  
  Travelling expenses 差旅费 "(TkJbwC[  
H^AE|U*-G  
  Conference expenses 会议费 K1q+~4>\|  
!: 0v{ZQ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 !1Y&Y@ze  
Uems\I0  
  Bankruptcy compensation cost 矿产资源补偿费 ;L"!I3dM)  
8]"(!i_;)  
  Other deductible expense items 其他扣除费用项目 vq'k|_Qi=  
Q*ju sm  
  Taxable income calculation 应纳税所得额的计算 Sc$UZ/qPT  
P LR0#).n  
  Income before tax adjustment 纳税调整前所得 P3o @gkXP  
E^V |  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 wij,N(,H  
Ew,T5GG  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 0D~ Tga)  
J"CJYuGW,  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 0^l%j8 /  
p2O~>97t1  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 +c$I&JO  
p,!$/Q+l  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 >fs2kha  
lK(Fg  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 @wN G  
i*[n{=*l@  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 WZewPn>#q  
Gt-UJ-RR y  
     点击查看《税收报表词汇英汉对照(一) -j`LhS~|  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个