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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 倒序阅读 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) QjTs$#eMW  
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  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) IYhn*  
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  Amount paid at current period 本期已交数 9CZ EP0i7  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 0aYoc-( A  
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  Head of unit 单位负责人 Z{_YH7_  
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  Finance employee in charge 财务负责人 L; <Pod  
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  Double-check 复核 so@ijl4{ Z  
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  Prepared by 制表 9 ]|C$;kw@  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 , ksr%gR+  
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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 *tl;0<n  
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  Taxation period 税款所属时间 Ag;Ybk[  
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  Monetary Unit 金额单位 5#dJg a/88  
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  Taxpayer's registration number 纳税人识别号 4?c0rC<  
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  Taxpayer's Name 纳税人名称 PD-*rG `  
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  Taxpayer's Address 纳税人地址 zuJ@@\75  
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  Zip code (postcode) 邮政编码 ,]tMZ?n8  
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  Type of business 登记注册类型 r>6FJ:Tx  
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  Industry type 行业 jEL"Q?#  
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  Taxpayer's bank 纳税人开户银行 )hD77(c  
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  Bank account number 账号 &pH XSU  
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  Gross revenue 收入总额 |W5lhx0U  
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  Line No. 行次 *,,:;F^  
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  Items 项目 #r@>.S=U]  
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  Business income 销售(营业)收入 "||' -(0  
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  Less: Sales return 减:销售退回 l7(p~+o?h>  
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  Depreciation allowance 折扣与折让 D 75;Y;E  
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  Net operating revenue 销售(营业)收入净额 ]!2[kA-  
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  Amount of exempt income included 其中:免税的销售(营业)收入 t6~~s iQI'  
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  Income from royalties 特许权使用费收益 B8>@q!G8P  
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  Investment income 投资收益 Us3zvpy)o  
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  Net income in investment transfer 投资转让净收益 Pxgal4{6  
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  Rental net income 租赁净收益 0,6! 6>BOT  
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  Exchange net income 汇兑净收益 .GvZv>  
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  Net income from asset/inventory surplus 资产盘盈净收益 ucUu hS5  
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  Subsidy income 补贴收入 pe VzF'F  
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  Other income 其他收入 \4uj!LgTb  
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  Final. total income 收入总额合计 @`HW0Y_:  
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  Operating expenses 销售(营业)成本 S0;s 7X#c  
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  Sales tax 销售税金及附加 3 op{h6  
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  Total period expenses 期间费用合计 #YSFiy:+r_  
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  Deduction items 扣除项目 #W/ATsDt  
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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 HyIyrUrYW  
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  Depreciation of fixed assets 固定资产折旧 "f-HOd\=  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 U+ V yH4"  
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  Research and development expenses 研究开发费用 D~ 7W  
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  Net interest expense 利息净支出 @[]#[7  
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  Exchange net loss 汇兑净损失 [f=Y*=u9,  
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  Rental net expense 租金净支出 TmJXkR.5  
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  Head office administrative expense 上缴总机构管理费 ME*A6/h  
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  Entertainment expenses 业务招待费  2 e&M/{  
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  Taxation expense 税金 '>t'U?7w<  
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  Loss on bad debts 坏账损失 NBA`@K~4  
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  Additional bad debts provision for prior year 增提的坏账准备金 G}@a]EGm  
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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 vZXdc+2l  
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  Net loss in investment transfer 投资转让净损失 n_*.i1\'w  
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  National insurance payment 社会保险缴款 54oJ MW9  
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  Workers insurance expense 劳动保护费 8( bK\-b  
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  Advertising expenditure 广告支出 4K,S5^`Gx  
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  Donations Contributed 捐赠支出 c-4z8T#M^  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 CW+g Z!  
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  Travelling expenses 差旅费 4|DN^F~iut  
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  Conference expenses 会议费 nI8zT0o  
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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 ( geV(zT  
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  Bankruptcy compensation cost 矿产资源补偿费 CiTWjE? |7  
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  Other deductible expense items 其他扣除费用项目 gBZNO! a,d  
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  Taxable income calculation 应纳税所得额的计算 /bmkt@$-0  
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  Income before tax adjustment 纳税调整前所得 u\km_e  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -?Cu-'  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qipS`:TER  
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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 C}\kp0mz  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 SRrp = >w?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 T7N\b]?j@Y  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Z1wfy\9c8  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A[f `xE  
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     点击查看《税收报表词汇英汉对照(一) ~xc0Ky?8  
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