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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) k 6)ThIG  
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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) aLKvl~s;m  
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  Amount paid at current period 本期已交数 H|]~(.w 1}  
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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) &1k2J   
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  Head of unit 单位负责人 c(tX761qz  
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  Finance employee in charge 财务负责人 DQ a0S7I  
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  Double-check 复核 F N)vFQ#J  
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  Prepared by 制表 /N'|Vs,X  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 v]tNJ=aI  
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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 fNkN  
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  Taxation period 税款所属时间 ^I4/{,Ev  
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  Monetary Unit 金额单位 P%-@AmO^_  
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  Taxpayer's registration number 纳税人识别号 /M.@dW7 w  
/J-:?./  
  Taxpayer's Name 纳税人名称 6N^sUc0s  
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  Taxpayer's Address 纳税人地址 %^r}$mfy:0  
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  Zip code (postcode) 邮政编码 C6-71 `C0  
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  Type of business 登记注册类型 lM<SoC;[  
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  Industry type 行业 +Je(]b @  
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  Taxpayer's bank 纳税人开户银行 w,'"2^Cwy  
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  Bank account number 账号 D)u 9Y  
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  Gross revenue 收入总额 g7-=kmr|V  
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  Line No. 行次 6@2 S*\&  
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  Items 项目 QzzV+YG$(4  
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  Business income 销售(营业)收入 I^5T9}>Q  
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  Less: Sales return 减:销售退回 ae)0Yu`*G7  
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  Depreciation allowance 折扣与折让 $9}z^sGIM  
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  Net operating revenue 销售(营业)收入净额 gZ5E%']sT  
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  Amount of exempt income included 其中:免税的销售(营业)收入 p8>.Q/4  
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  Income from royalties 特许权使用费收益 )-_NtMr~`!  
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  Investment income 投资收益 $GzTDq Y9@  
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  Net income in investment transfer 投资转让净收益 I 9yN TD  
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  Rental net income 租赁净收益 +TzF*Np  
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  Exchange net income 汇兑净收益 +\`D1d@  
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  Net income from asset/inventory surplus 资产盘盈净收益 'L*nC T;  
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  Subsidy income 补贴收入 [<)/ c>Y  
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  Other income 其他收入 {gE19J3  
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  Final. total income 收入总额合计 }+[H~8)5  
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  Operating expenses 销售(营业)成本 $XFiH~GI  
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  Sales tax 销售税金及附加 }]pq&v!  
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  Total period expenses 期间费用合计 DiK@>$v  
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  Deduction items 扣除项目 0`=#1u8  
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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 VGoD2,(b^  
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  Depreciation of fixed assets 固定资产折旧 .6%-Il  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 TIg 3'au  
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  Research and development expenses 研究开发费用 X>w(^L*>  
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  Net interest expense 利息净支出 Cf`s:A5<J  
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  Exchange net loss 汇兑净损失 _94|^   
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  Rental net expense 租金净支出 +K4d(!Sb  
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  Head office administrative expense 上缴总机构管理费 D 8^wR{-;J  
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  Entertainment expenses 业务招待费 @Otom'O  
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  Taxation expense 税金 V`Z-m-V~1  
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  Loss on bad debts 坏账损失 umrfA  
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  Additional bad debts provision for prior year 增提的坏账准备金 OD !b*Iy|  
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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  V3WHp'1  
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  Net loss in investment transfer 投资转让净损失 w-l:* EV8  
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  National insurance payment 社会保险缴款 1.YDIB||  
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  Workers insurance expense 劳动保护费 p\66`\\l  
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  Advertising expenditure 广告支出 d@~Hp?  
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  Donations Contributed 捐赠支出 RnV )*  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 I/D (gY06<  
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  Travelling expenses 差旅费 '`Eb].s*  
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  Conference expenses 会议费 wP.b2X_V  
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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 ?s[ kUv+=  
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  Bankruptcy compensation cost 矿产资源补偿费 r9<OB`)3+  
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  Other deductible expense items 其他扣除费用项目 H'E(gc)>)  
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  Taxable income calculation 应纳税所得额的计算 Tg|0!0qD]F  
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  Income before tax adjustment 纳税调整前所得 sJ[I<  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 c3,YA,skb!  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. . _j9^Ll  
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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 Z _W.iBF  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 tQ=P.14>:  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 o NX-vN-  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 k I  
KITC,@xE_O  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 yClX!OL  
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     点击查看《税收报表词汇英汉对照(一) Kx,#Wg{H  
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