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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) xkw=os  
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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) c{dabzL y  
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  Amount paid at current period 本期已交数 \@ yJbhk  
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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) zH Z;Y^{+  
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  Head of unit 单位负责人 y.I&x#(^  
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  Finance employee in charge 财务负责人 mhX66R  
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  Double-check 复核 3^nH>f-Y  
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  Prepared by 制表 oPF]]Imu  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 _{; _wwz  
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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 W1M322]>L  
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  Taxation period 税款所属时间 W7b m}JHn  
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  Monetary Unit 金额单位 ,Pcg+^A  
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  Taxpayer's registration number 纳税人识别号 x~R,rb   
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  Taxpayer's Name 纳税人名称 pqb`g@  
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  Taxpayer's Address 纳税人地址 rm9> gKN;#  
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  Zip code (postcode) 邮政编码 UOf\pG   
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  Type of business 登记注册类型 KK #E qJ  
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  Industry type 行业 23i2yT  
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  Taxpayer's bank 纳税人开户银行 IQ_s]b;z  
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  Bank account number 账号 aA52Li  
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  Gross revenue 收入总额 c`p '5qz  
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  Line No. 行次 r~h#  
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  Items 项目 Xpn\TD<_I  
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  Business income 销售(营业)收入 Q8AAu&te7  
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  Less: Sales return 减:销售退回 hL6;n*S=  
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  Depreciation allowance 折扣与折让 Q2- lHn^L:  
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  Net operating revenue 销售(营业)收入净额 }.E^_`  
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  Amount of exempt income included 其中:免税的销售(营业)收入 aK - x{  
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  Income from royalties 特许权使用费收益 hEu_mw#  
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  Investment income 投资收益 -u'"l(n)~  
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  Net income in investment transfer 投资转让净收益 6(d6Uwc`  
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  Rental net income 租赁净收益 nL/]Q'(5  
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  Exchange net income 汇兑净收益 &xN+a{&  
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  Net income from asset/inventory surplus 资产盘盈净收益 l7qW)<r  
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  Subsidy income 补贴收入 "4H@&:-(p  
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  Other income 其他收入 2<I=xWwFA  
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  Final. total income 收入总额合计 "%Y=+  
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  Operating expenses 销售(营业)成本 \8QOZjy  
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  Sales tax 销售税金及附加  jb&MC 2  
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  Total period expenses 期间费用合计 jBYv Oy*$Q  
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  Deduction items 扣除项目 ^ZQMRNP{r  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 b|Emu!9U  
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  Depreciation of fixed assets 固定资产折旧 8R3{YJ6@T  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O%\cRn8m  
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  Research and development expenses 研究开发费用 2wY|E<E  
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  Net interest expense 利息净支出 8(\}\4G_  
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  Exchange net loss 汇兑净损失 <z,)4z++  
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  Rental net expense 租金净支出 K$h\<_V  
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  Head office administrative expense 上缴总机构管理费 z eT`kZ  
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  Entertainment expenses 业务招待费 [A84R04_%  
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  Taxation expense 税金 3Vc}Q'&Y  
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  Loss on bad debts 坏账损失 )xV37]  
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  Additional bad debts provision for prior year 增提的坏账准备金 y ;[~(Yg[  
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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 Ldz]FB|  
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  Net loss in investment transfer 投资转让净损失 2 3PRb<q  
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  National insurance payment 社会保险缴款 IHO*%3mA/  
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  Workers insurance expense 劳动保护费 a(A~S u97  
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  Advertising expenditure 广告支出 ,]2?S5R  
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  Donations Contributed 捐赠支出 Z2$_9.  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 'OtT q8G  
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  Travelling expenses 差旅费 k=mQG~  
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  Conference expenses 会议费 nd8<*ru$  
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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 Z\IM~-  
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  Bankruptcy compensation cost 矿产资源补偿费 NlEyT9  
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  Other deductible expense items 其他扣除费用项目 ES+ CAwqf  
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  Taxable income calculation 应纳税所得额的计算 Og7yT{h_  
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  Income before tax adjustment 纳税调整前所得 kT@ITA22  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 zVS{X=u  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. d*^JO4'  
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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 w"9h_;'C_  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 k _V+;&:%  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 MT>sRx #  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 oWY3dc  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 F|F0#HC ?  
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     点击查看《税收报表词汇英汉对照(一) e`4mrBtz|  
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