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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) a]]>(Txc  
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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) .S{>?2  
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  Amount paid at current period 本期已交数 N0mP EF2  
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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) zt3y5'Nk  
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  Head of unit 单位负责人 6R=dg2tKT  
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  Finance employee in charge 财务负责人 hO?RsYJ.F  
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  Double-check 复核 %G43g#pD  
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  Prepared by 制表 I 7 B$X=  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 }<=4A\LZ  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 _$vAitUe4S  
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  Taxation period 税款所属时间 ;;{!wA+"D  
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  Monetary Unit 金额单位 :Sc"fG,g)  
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  Taxpayer's registration number 纳税人识别号 "I}]]?y  
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  Taxpayer's Name 纳税人名称 ba`V`0p-(  
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  Taxpayer's Address 纳税人地址 552yzn1  
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  Zip code (postcode) 邮政编码 Li2-G  
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  Type of business 登记注册类型 j~;kh_  
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  Industry type 行业 zQ>|`0&8   
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  Taxpayer's bank 纳税人开户银行 uKF)'gj  
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  Bank account number 账号 d) i64"  
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  Gross revenue 收入总额 S#[w).7  
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  Line No. 行次 qh)10*FB  
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  Items 项目 1[U`,(C1  
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  Business income 销售(营业)收入 =_)yV0  
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  Less: Sales return 减:销售退回 nP5T*-~  
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  Depreciation allowance 折扣与折让 PYhRP00}M  
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  Net operating revenue 销售(营业)收入净额 p~bx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 lk/[xQ/  
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  Income from royalties 特许权使用费收益 41oXOB  
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  Investment income 投资收益 )&pcRFl  
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  Net income in investment transfer 投资转让净收益 /Y_)dz^@  
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  Rental net income 租赁净收益 * %p`Jk-U  
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  Exchange net income 汇兑净收益 *k^'xL  
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  Net income from asset/inventory surplus 资产盘盈净收益 i+XHXpk  
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  Subsidy income 补贴收入 Mq,2S  
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  Other income 其他收入 -qNun3  
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  Final. total income 收入总额合计 `"RT(` m  
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  Operating expenses 销售(营业)成本 #[B]\HO  
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  Sales tax 销售税金及附加 ~[ZRE @  
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  Total period expenses 期间费用合计 Nay&cOz  
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  Deduction items 扣除项目 `~;`q  
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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 S|pf.l  
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  Depreciation of fixed assets 固定资产折旧 /_{B_2i/>  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 LZ-&qh  
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  Research and development expenses 研究开发费用 J)n^b  
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  Net interest expense 利息净支出 <!G%P4)  
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  Exchange net loss 汇兑净损失 OGWZq(c"6  
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  Rental net expense 租金净支出 LE]mguvs  
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  Head office administrative expense 上缴总机构管理费 D@?Tq,= [  
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  Entertainment expenses 业务招待费 8m"(T-wb6{  
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  Taxation expense 税金 kT12  
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  Loss on bad debts 坏账损失 Q4e+vBECkq  
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  Additional bad debts provision for prior year 增提的坏账准备金 ^_5t5>  
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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 GJj}|+|  
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  Net loss in investment transfer 投资转让净损失 <Gw>}/-^  
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  National insurance payment 社会保险缴款 G;he:Bf  
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  Workers insurance expense 劳动保护费 U-:"Wx%G  
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  Advertising expenditure 广告支出 ,?oC+9w  
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  Donations Contributed 捐赠支出 ,vs#(d6G  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 @Pb%dS  
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  Travelling expenses 差旅费 PfjD!=yS=h  
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  Conference expenses 会议费 PTP0 _|K  
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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 tb/`*Yl@  
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  Bankruptcy compensation cost 矿产资源补偿费 |*> s%nF|  
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  Other deductible expense items 其他扣除费用项目 W'{o`O=GGr  
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  Taxable income calculation 应纳税所得额的计算 !t!'  
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  Income before tax adjustment 纳税调整前所得 F#KUu3;B  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 =<[M$"S7d6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. qlm7eS"sy  
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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 ,buo&DT{L  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 OICH:(t_  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 <Gj]XAoe%  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 %0q )PT\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 hka`STK{  
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     点击查看《税收报表词汇英汉对照(一) Q`!<2i;  
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