论坛风格切换切换到宽版
  • 5946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) pCc7T-"og  
Y2-bU 7mo  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) h*UUtLi%WU  
c0&'rxi( B  
  Amount paid at current period 本期已交数 l;A_Aii(  
rbPs~C-[  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) pXv[]v  
"6yiQ\`J  
  Head of unit 单位负责人 *]WXM.R8  
.,Qnn}:l  
  Finance employee in charge 财务负责人 4P!DrOB  
1omvE9 %zM  
  Double-check 复核 ^4pKsO3ul  
t5X lR]` w  
  Prepared by 制表 JF%=Bc$C  
AJfi,rFPg  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 lzG;F]  
i@5%d!J  
  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 5iddB $  
K9Xd? ]a  
  Taxation period 税款所属时间 2?iOB 6  
WV1 Z  
  Monetary Unit 金额单位 ]t)M}^w  
&hN&nH"PC  
  Taxpayer's registration number 纳税人识别号 jHlOP,kc  
G*i#\   
  Taxpayer's Name 纳税人名称 :ZS 8Zm"  
4V|z)=)A  
  Taxpayer's Address 纳税人地址 4>VZk^%b#  
~e77w\Q0  
  Zip code (postcode) 邮政编码 Sn2Ds)Pfx3  
5`'=Ko,N  
  Type of business 登记注册类型 NcBe|qxQ  
$H-D9+8 7  
  Industry type 行业 v7F RTrqjj  
ASZ5;N4u  
  Taxpayer's bank 纳税人开户银行 t"/"Ge#a  
` .(S#!gw  
  Bank account number 账号 eH%L?"J~:  
?w37vsN  
  Gross revenue 收入总额 #r.` V!=  
Pgw%SMEp  
  Line No. 行次 ClMtl59  
;Z1U@2./  
  Items 项目 ? ZHE8  
(1AA;)`Kp  
  Business income 销售(营业)收入 &U$8zn~[k  
h2"|tTm,a  
  Less: Sales return 减:销售退回 ]9&q'7*L  
&1E~ \8U  
  Depreciation allowance 折扣与折让 Uc_`Eh3y  
M=[q+A  
  Net operating revenue 销售(营业)收入净额 b^,Mw8KsO  
=HV-8C]  
  Amount of exempt income included 其中:免税的销售(营业)收入 E[3FdX8  
w$lfR ,  
  Income from royalties 特许权使用费收益 i\Pr3 7 "  
2Cd --W+=  
  Investment income 投资收益 YNC0Z'c9  
~"q,<t  
  Net income in investment transfer 投资转让净收益 vN,}aV2nq  
 pO/SV6N  
  Rental net income 租赁净收益 W]D` f8r9  
Md>f  
  Exchange net income 汇兑净收益 RUk<=! U  
_Hd1sx  
  Net income from asset/inventory surplus 资产盘盈净收益 kyxSIQ^  
+# RlX3P  
  Subsidy income 补贴收入 N=Uc=I7C  
&AQ;ze  
  Other income 其他收入 2&gVZz  
9U7Mu;4  
  Final. total income 收入总额合计 qBBYckS.  
u1;e*ty  
  Operating expenses 销售(营业)成本 o7Cnyy#:  
J[<pZ [  
  Sales tax 销售税金及附加 "zedbJ0  
u3M` 'YCb  
  Total period expenses 期间费用合计 <RoX|zJw  
W"-EC`nP  
  Deduction items 扣除项目 53`9^|:  
/=mu j9|+s  
  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 }+{*, z  
Fp5NRM*-!  
  Depreciation of fixed assets 固定资产折旧 vfJ3idvo*w  
kj{rk^x  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !$p2z_n$@.  
#FqFH>-*2  
  Research and development expenses 研究开发费用 I|F~HUzA"  
Ufaqhh  
  Net interest expense 利息净支出 Nxbd~^j  
jMf 7J  
  Exchange net loss 汇兑净损失 y\)G7 (  
_H4$$  
  Rental net expense 租金净支出 Q(=Vk~v  
vZ[ $H  
  Head office administrative expense 上缴总机构管理费 l&6U|q`  
;&+[W(7Sy  
  Entertainment expenses 业务招待费 ;.nP%jD  
28T\@zi  
  Taxation expense 税金 b`h%W"|2L  
IqhICC1V-  
  Loss on bad debts 坏账损失 z*M}=`M$  
hl6,#2$  
  Additional bad debts provision for prior year 增提的坏账准备金 9C557$nS^  
$[M} K  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 3 x"@**(Q  
di3 B=A>3  
  Net loss in investment transfer 投资转让净损失 |D;_:x9  
1z})mfsh  
  National insurance payment 社会保险缴款 %rpR-}j  
`a9k! 3_L  
  Workers insurance expense 劳动保护费 )(h&Q? Ar  
z:Xj_ `p  
  Advertising expenditure 广告支出 -H1"OJ2aF  
Z?~gQ $  
  Donations Contributed 捐赠支出 v!<PDw2'  
Qq'i*Mh  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 zW"~YaO%C  
-`zG_]=-  
  Travelling expenses 差旅费 =cf{f]N  
M&uzOK+  
  Conference expenses 会议费 QD$}-D[  
)u39}dpeu  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 sg3h i"Im  
RGT_}ni  
  Bankruptcy compensation cost 矿产资源补偿费 b@=z rhQ  
%B#hb<7}  
  Other deductible expense items 其他扣除费用项目 BN+V,W  
0zeUP {MQ  
  Taxable income calculation 应纳税所得额的计算 R#Y50h zT  
lZ}izl  
  Income before tax adjustment 纳税调整前所得 5a=nF9/  
wl7 MfyU  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 w) =eMdj\o  
jg~_'4f#  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q,zC_  
'"oo;`g7  
  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 >$2E1HW.  
rs[?v*R74  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 B }6Kd  
'n~fR]h}  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 |WB"=PE  
V3## B}2[Y  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 y7CWBTH0>  
8ou e-:/a  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 `Jn,IDq  
fucUwf\_  
     点击查看《税收报表词汇英汉对照(一) 66oK3% [  
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