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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) ?gH[la  
mScv7S~/s  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) .)Tj}Im2p  
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  Amount paid at current period 本期已交数 ((y|? Z$  
Fs+ tcr/\[  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) H]TdW; ZbZ  
BK$y>= `  
  Head of unit 单位负责人 )"?4d[ 5  
!MbzFs~  
  Finance employee in charge 财务负责人 86&M Zdv6  
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  Double-check 复核 EF/d7  
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  Prepared by 制表 J^!;$Hkd  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 r(,U{bU<  
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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 hp dI5  
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  Taxation period 税款所属时间 ^2+Ex+  
) u?f| D  
  Monetary Unit 金额单位 =lacfPS  
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  Taxpayer's registration number 纳税人识别号 Mz+I YP`L  
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  Taxpayer's Name 纳税人名称 U poSC   
z/?* h  
  Taxpayer's Address 纳税人地址 aq,1'~8XR  
7?lz$.*Avp  
  Zip code (postcode) 邮政编码 s{^98*  
X$};K \I  
  Type of business 登记注册类型 c r=Q39{  
G':3U  
  Industry type 行业 A|b iO z  
U1 `5P!ov  
  Taxpayer's bank 纳税人开户银行 UB~K/r`.|  
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  Bank account number 账号 :UwBs  
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  Gross revenue 收入总额 =4TQ*;V:  
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  Line No. 行次 rzY)vC+ZT  
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  Items 项目 \p!UY 3'  
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  Business income 销售(营业)收入 G1|1Z5r  
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  Less: Sales return 减:销售退回 =OufafZb  
jUT`V ZK4&  
  Depreciation allowance 折扣与折让 YNr5*P1  
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  Net operating revenue 销售(营业)收入净额 ]($ \7+  
&%J{uRp  
  Amount of exempt income included 其中:免税的销售(营业)收入 v^A+LZ*d  
tPy k^NJ;  
  Income from royalties 特许权使用费收益 /gAT@ Vx  
:'h$]p%  
  Investment income 投资收益 Q#MB=:0 {  
{S0-y  
  Net income in investment transfer 投资转让净收益 r8"2C#  
|E~c#lV  
  Rental net income 租赁净收益 zw#n8 5=  
"DN,1Q lCp  
  Exchange net income 汇兑净收益 f y2vAwl  
loA/d  
  Net income from asset/inventory surplus 资产盘盈净收益 V7,dx@J-  
&mX_\w /%  
  Subsidy income 补贴收入 628iN% [-  
$ :I{  
  Other income 其他收入 l/k-` LeW  
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  Final. total income 收入总额合计 `BmnXWMgx  
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  Operating expenses 销售(营业)成本 4?Y7. :x  
fXWy9 #M  
  Sales tax 销售税金及附加 J4+WF#xI2  
*I :c@iCNJ  
  Total period expenses 期间费用合计 NU=2*gM  
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  Deduction items 扣除项目 g$]WKy(D  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 p2Khfl6-  
mr7Oi `dE  
  Depreciation of fixed assets 固定资产折旧 t U}6^yc  
Q u2 ~wp<  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 D?#l8  
3IRur,|'  
  Research and development expenses 研究开发费用 .xqi7vVHZ  
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  Net interest expense 利息净支出 xO_>%F^?  
\ Bj{.jL  
  Exchange net loss 汇兑净损失 /4O))}TX  
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  Rental net expense 租金净支出 N!c FUZ5]  
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  Head office administrative expense 上缴总机构管理费 j4,y+ 9U  
inh:b .,B  
  Entertainment expenses 业务招待费 0GxJja  
\d JhDR  
  Taxation expense 税金 `(H vD] l  
^'[QCwY~  
  Loss on bad debts 坏账损失 :!MEBqcU  
x</4/d  
  Additional bad debts provision for prior year 增提的坏账准备金 .8W-,R4  
N ;=z o-8  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 6 eryf?  
"LTw;& y  
  Net loss in investment transfer 投资转让净损失 =s!0EwDH3  
6HZtdRQF  
  National insurance payment 社会保险缴款 q;bw }4  
(1|wM+)"  
  Workers insurance expense 劳动保护费 \}4Y]xjV2  
/i8OyRpSyk  
  Advertising expenditure 广告支出 &V1d"";SZ  
4/~x+tdc  
  Donations Contributed 捐赠支出 i#>t<g`l  
Soq#cl'll-  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 rw J U;wy  
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  Travelling expenses 差旅费 D&F{0  
keLeD1  
  Conference expenses 会议费 AE>W$x8P  
msgR"T3'  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 _!1LV[x!s  
( jU $   
  Bankruptcy compensation cost 矿产资源补偿费 F$\Da)Y  
,93Uji[l  
  Other deductible expense items 其他扣除费用项目 d eT<)'"  
J@:Q(  
  Taxable income calculation 应纳税所得额的计算  'y; Kj  
A0 Nx?  
  Income before tax adjustment 纳税调整前所得 pDlrK&;\z  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 }},0#Ap  
(a#gCG\  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. r|UJJ9i  
pM@8T25=  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 U4=l`{5on  
'27$x&6>S  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 OUUV8K  
^'E^*R  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 R?iCJ5m  
KV$&qM.  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 TiI/I`A  
+o`%7r(R  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ?d3K:|g  
n5kGHL2   
     点击查看《税收报表词汇英汉对照(一) *|Vf1R]  
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