论坛风格切换切换到宽版
  • 2205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 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) A-~#ydv  
@X>k@M  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) i5?)E7-  
X1]&j2WR  
  Amount paid at current period 本期已交数 SDcxro|8i  
.6 !IO^`[  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) FAjO-T4(  
6`]R)i]  
  Head of unit 单位负责人 },2-\-1  
GfUIF]X  
  Finance employee in charge 财务负责人 ;9q3FuR  
f-y4V}  
  Double-check 复核 mn{8"@Z  
nZfTK>)A0  
  Prepared by 制表 fGcAkEstT!  
ge`)sB,  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 l,1}1{k&  
';+;  
  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 V2ypmkn 8&  
zid?yuP  
  Taxation period 税款所属时间 : :uD%a zd  
X"(!\{ySI;  
  Monetary Unit 金额单位 sRE$*^i  
g:q+.6va"  
  Taxpayer's registration number 纳税人识别号 7OS\j>hb~  
q#pBlJ.LK  
  Taxpayer's Name 纳税人名称 lN,b@;  
ZFOYYht  
  Taxpayer's Address 纳税人地址 (s %T1 8  
~=Z&l  
  Zip code (postcode) 邮政编码 qlIC{:E0  
U)zd~ug?m  
  Type of business 登记注册类型 "z69jxXo  
zG[fPD  
  Industry type 行业 1(gb -u0  
MnO,Cd6{%d  
  Taxpayer's bank 纳税人开户银行 D2[wv+#)  
U_ V0  
  Bank account number 账号 W([)b[-*  
nUQcoSY#  
  Gross revenue 收入总额 nR6~oB{-  
^v}Z5,aN  
  Line No. 行次 ?Gp~i]  
P~#!-9?  
  Items 项目 f/Grem  
@ ~ N:F~  
  Business income 销售(营业)收入 K-)*S\<}  
YUF!Y9!  
  Less: Sales return 减:销售退回 "}\2zub9  
6^ wg'u]c  
  Depreciation allowance 折扣与折让 :)c >5  
022YuqL<v  
  Net operating revenue 销售(营业)收入净额 R# 8D}5[&  
,vrdtL  
  Amount of exempt income included 其中:免税的销售(营业)收入 $9y]>R  
$ &qB,>5=X  
  Income from royalties 特许权使用费收益 w(J-[t118  
k)[}3oq  
  Investment income 投资收益 NSOWn]E  
s.6S :  
  Net income in investment transfer 投资转让净收益 kNI m90,g  
D OkEWqM!  
  Rental net income 租赁净收益 )"m FlS<I  
6](vnS;  
  Exchange net income 汇兑净收益 37ll8  
Q[i;I bY  
  Net income from asset/inventory surplus 资产盘盈净收益 p[0Ws460  
E,xCfS)  
  Subsidy income 补贴收入 ]RPv@z:V  
)3.udx  
  Other income 其他收入 Al3Hu-Hf;`  
;G0~f9  
  Final. total income 收入总额合计 Y">Q16(  
MCurKT<pQ  
  Operating expenses 销售(营业)成本 t}cj8DC!  
%;yo\  
  Sales tax 销售税金及附加 (*/P~$xIj  
kmy?`P10(z  
  Total period expenses 期间费用合计 C UnZ}@?d  
8hQ" rrj+  
  Deduction items 扣除项目 (8GJLs 8  
5WO!u:!'  
  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 To]WCFp6@  
/Or76kE  
  Depreciation of fixed assets 固定资产折旧 (+Gd)iO  
KFA  B  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 >%qGK-_  
%p/Qz|W  
  Research and development expenses 研究开发费用 *gMuo6  
}C/ }8<  
  Net interest expense 利息净支出 $B }(5D a  
Uk S86`.  
  Exchange net loss 汇兑净损失 `*KS` z?  
csRba;Z[  
  Rental net expense 租金净支出 $ oh wBv3S  
uji])e MN~  
  Head office administrative expense 上缴总机构管理费 4J!1$   
To}L%)   
  Entertainment expenses 业务招待费 :lgIu .  
T>g1! -^  
  Taxation expense 税金 Lg9]kpOpa  
d;D^<-[i  
  Loss on bad debts 坏账损失 ;y=w :r\A  
/P^@dL  
  Additional bad debts provision for prior year 增提的坏账准备金 </bWFW~x  
7 ; T S  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 &|9mM=^  
QdUl-(  
  Net loss in investment transfer 投资转让净损失 JR 2v}b  
m(B6FPjr  
  National insurance payment 社会保险缴款 ~>>o'H6  
%04>R'mN  
  Workers insurance expense 劳动保护费 T1n GBl\(  
"N4c>2Q  
  Advertising expenditure 广告支出 N%y%)MI8  
u+(e, t  
  Donations Contributed 捐赠支出 m"86O:S#d  
9tl Fbu  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 $N,9 e  
+ZizT.$&  
  Travelling expenses 差旅费 lCd^|E  
_[0Ugfz (  
  Conference expenses 会议费 t,k9:p  
.IF dJ  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 -d_FB?X  
Cgq9~U !  
  Bankruptcy compensation cost 矿产资源补偿费 O- | RPW}  
'? yZ,t  
  Other deductible expense items 其他扣除费用项目 -6+HA9zz@C  
G<Lm}  
  Taxable income calculation 应纳税所得额的计算 %6Hn1'7+v  
d[TcA2nF  
  Income before tax adjustment 纳税调整前所得 KC}B\~ +  
9 *]Z  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 E+E5`-V  
KgAc0pz{7H  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ~\ie/}zYj  
|7|mnOBdDf  
  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 n[ba  
g](m& O  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 `e`4[I  
~Ja>x`5  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 FAPgXmFzx  
P-+^YN,  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 jLb3{}0  
yMo@ka=v  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 6|_ S|N  
m#8}!u&  
     点击查看《税收报表词汇英汉对照(一) r9b`3yr=  
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