论坛风格切换切换到宽版
  • 3181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) t1,sG8Z  
\vVGfG?6  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) hm=E~wv'L  
iX8& mUR  
  Amount paid at current period 本期已交数 I4kN4*d!N,  
XOQj?Q7)U  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) &BnK[Q8X  
&h.E B  
  Head of unit 单位负责人 aZGX`;3  
<(rf+Ou>I  
  Finance employee in charge 财务负责人 +5Yf9  
&CCp@" +  
  Double-check 复核 L 0?-W%$>  
sM)n-Yy#9  
  Prepared by 制表 #< 20vdc  
_{z.Tu  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 u|l]8T9L  
>'4Bq*5>  
  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 .80^c  
tgn_\-+  
  Taxation period 税款所属时间 5I ,5da  
$+e DoI'f  
  Monetary Unit 金额单位 ?ic7M  
: E `N0UA  
  Taxpayer's registration number 纳税人识别号 ZOGH.`  
f)x^s$H  
  Taxpayer's Name 纳税人名称 KlbL<9P >  
nd(O;XBI  
  Taxpayer's Address 纳税人地址 KD9Y  
nlaJ  
  Zip code (postcode) 邮政编码 M#II,z>q  
trL:qD+{(  
  Type of business 登记注册类型 ~W'>L++  
Mq!03q6  
  Industry type 行业 f5jxF"oGNo  
H~1&hF"d  
  Taxpayer's bank 纳税人开户银行 b&s"/Y89  
qSh^|;2?R  
  Bank account number 账号 m\~{l=jIS  
YNCQPN\v`1  
  Gross revenue 收入总额 tZR %s  
?9#}p  
  Line No. 行次 n:cre}0.  
f8um.Xnp6  
  Items 项目 F;l*@y Tq  
P#5&D*`}h  
  Business income 销售(营业)收入 ml$"C  
)8Defuxk  
  Less: Sales return 减:销售退回 8 ;oU{  
t(FI Bf3  
  Depreciation allowance 折扣与折让 .K>r ao'  
%;+Q0 e9  
  Net operating revenue 销售(营业)收入净额 Id3i qAL  
W%@L7xh  
  Amount of exempt income included 其中:免税的销售(营业)收入 $Il?[4FF  
,B ]kX/W  
  Income from royalties 特许权使用费收益 0` :B#ten  
I_s4Pf[l  
  Investment income 投资收益 AZ~= ]1  
{?c `0C  
  Net income in investment transfer 投资转让净收益 ng $`<~=)\  
_JZS;8WYR  
  Rental net income 租赁净收益  S^;D\6(r  
uY+N163i  
  Exchange net income 汇兑净收益 1DPgiIG~  
FV|/o%XqK  
  Net income from asset/inventory surplus 资产盘盈净收益 8Qtd,  
)*_4=-8H  
  Subsidy income 补贴收入 6|*em4  
h^#K4/  
  Other income 其他收入 _&s37A&\  
DuJbWtA  
  Final. total income 收入总额合计 <t[WHDO`  
/ 0Z_$Q&e  
  Operating expenses 销售(营业)成本 L7i^?40  
Y Gb&mD  
  Sales tax 销售税金及附加 %,Fx qw  
#?h#R5:0  
  Total period expenses 期间费用合计 o'S&YD  
`* !t<?$i  
  Deduction items 扣除项目 6X{RcX]/  
K1c@]]y)  
  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 <a_Q1 l  
B 14Ziopww  
  Depreciation of fixed assets 固定资产折旧 /8 /2#`3R  
.0$$H"t  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 yj!4L&A  
S`ms[^-q*  
  Research and development expenses 研究开发费用 lqPzDdC^>  
 A i`  
  Net interest expense 利息净支出 (vHB`@x  
gGl}~  
  Exchange net loss 汇兑净损失 i^LLKx7M&  
78't"2>  
  Rental net expense 租金净支出 bL>J 0LWQ  
=1' / ?  
  Head office administrative expense 上缴总机构管理费 E>xd*23+\  
"0al"?  
  Entertainment expenses 业务招待费 ^F @z +q  
% j4  
  Taxation expense 税金 *^cJn*QeL  
\OMWE/qMy  
  Loss on bad debts 坏账损失 FF]xwptrx  
D;% (Z!  
  Additional bad debts provision for prior year 增提的坏账准备金 at_~b Ox6X  
1^<R2x  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 ~3YN;St-  
WZkAlg7Z  
  Net loss in investment transfer 投资转让净损失  +z/_'DE  
,[6N64fy  
  National insurance payment 社会保险缴款 7VWq8FH`  
u*#j;Xc  
  Workers insurance expense 劳动保护费 ` /en&l  
dD _(MbTt  
  Advertising expenditure 广告支出 5(F @KeH>  
E3X6-J|  
  Donations Contributed 捐赠支出 4,D$% .  
u_+64c_7  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 RL =  
@"[xX}xK;  
  Travelling expenses 差旅费 04eE\%?  
qi!Nv$e  
  Conference expenses 会议费 {<XPE:1>Y  
EC *rd  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 n_}=G RR  
Z]H`s{3  
  Bankruptcy compensation cost 矿产资源补偿费 ?2D1gjr  
b65V*Vbj  
  Other deductible expense items 其他扣除费用项目 D@5Ud)_  
OV)J  
  Taxable income calculation 应纳税所得额的计算 wBr$3:  
SM3Q29XIw  
  Income before tax adjustment 纳税调整前所得 YcJZG|[  
L `>uO1O  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 [UqJ3@>  
.<Y7,9;YEF  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Rlvb@aXgy  
o&tETJ5Bhe  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 m:EO}ws=  
yQ5F'.m9e  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ZbS* zKEW  
ko-:) z  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 E038p]M!  
P)VysYb?  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 )_$F/ug  
>Q159qZ  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ZM:!LkK  
Qyn~Vu43  
     点击查看《税收报表词汇英汉对照(一) .W>LsEk  
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