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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) }#Kl6x  
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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) ,,h>_IA  
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  Amount paid at current period 本期已交数 .ITTYQHv)  
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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) Z:VT%-  
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  Head of unit 单位负责人 [-nPHm ZV[  
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  Finance employee in charge 财务负责人 $$T a  
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  Double-check 复核 $KsB'BZy  
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  Prepared by 制表 1 @q"rPE^  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 +"VXw2R_e  
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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 wqJ1^>TB  
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  Taxation period 税款所属时间 oLt%i:,A  
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  Monetary Unit 金额单位 iM F-TR  
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  Taxpayer's registration number 纳税人识别号 )24 1-b V  
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  Taxpayer's Name 纳税人名称 is{H >#+"  
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  Taxpayer's Address 纳税人地址 odTIz{9qG  
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  Zip code (postcode) 邮政编码 -g4 {:!*D  
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  Type of business 登记注册类型 2nI^fVR%\  
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  Industry type 行业 }`_x%]EJ  
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  Taxpayer's bank 纳税人开户银行 {fn1sGA  
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  Bank account number 账号 GO6uQ};  
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  Gross revenue 收入总额 F2',3  
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  Line No. 行次 @zig{b8  
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  Items 项目 69zMWuY  
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  Business income 销售(营业)收入 <a& $D  
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  Less: Sales return 减:销售退回 E7@m& R  
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  Depreciation allowance 折扣与折让 A7aW]  
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  Net operating revenue 销售(营业)收入净额 sE\Cv2Gx  
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  Amount of exempt income included 其中:免税的销售(营业)收入 o AM)<#U>  
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  Income from royalties 特许权使用费收益 32K  
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  Investment income 投资收益 l  !JTM  
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  Net income in investment transfer 投资转让净收益  KH9D},  
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  Rental net income 租赁净收益 ]=(PtzVa  
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  Exchange net income 汇兑净收益 jJe?pT]o  
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  Net income from asset/inventory surplus 资产盘盈净收益 &>vfm9  
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  Subsidy income 补贴收入 2:;;  
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  Other income 其他收入 T!t9`I0Zz  
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  Final. total income 收入总额合计 />V& OX `  
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  Operating expenses 销售(营业)成本 kB_T9$0e#  
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  Sales tax 销售税金及附加 o|y1m7X  
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  Total period expenses 期间费用合计 4.q^r]m*  
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  Deduction items 扣除项目 HEe_K!_  
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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 hWRr#030  
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  Depreciation of fixed assets 固定资产折旧 4 Xe8j55  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 Gw+pjSJL`  
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  Research and development expenses 研究开发费用 Uh3N#O  
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  Net interest expense 利息净支出 y`J8ha wp  
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  Exchange net loss 汇兑净损失 M,oRi;V  
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  Rental net expense 租金净支出 P$6 Pe>3  
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  Head office administrative expense 上缴总机构管理费 8_T9[ ]7V8  
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  Entertainment expenses 业务招待费 =s,}@iqNO4  
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  Taxation expense 税金 fY!9i5@'  
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  Loss on bad debts 坏账损失 #S"s8wdD  
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  Additional bad debts provision for prior year 增提的坏账准备金 G@scz!Nt  
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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 v>0} v)<v  
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  Net loss in investment transfer 投资转让净损失 a( SJ5t?-2  
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  National insurance payment 社会保险缴款 }gKJ~9Jg  
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  Workers insurance expense 劳动保护费 jt3=<&*Bm  
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  Advertising expenditure 广告支出 z+<ofZ(.  
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  Donations Contributed 捐赠支出 @]dv   
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 > O~   
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  Travelling expenses 差旅费 r\FduyOXv  
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  Conference expenses 会议费 X}`39r.  
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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 )a<MW66  
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  Bankruptcy compensation cost 矿产资源补偿费 3;3 cTXR?=  
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  Other deductible expense items 其他扣除费用项目 \6%`)p  
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  Taxable income calculation 应纳税所得额的计算 .pIO<ZAFT  
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  Income before tax adjustment 纳税调整前所得 rTim1<IXR  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 Y)DF.ca(  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ] U,m 1  
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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 Jv?EV,S/e  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 $4hi D;n  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 s01=C3  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ? 0+N  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ;9' ] na  
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     点击查看《税收报表词汇英汉对照(一) :KS"&h{SY  
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