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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) ):i&`}SY  
.pvi!NnL-  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Ut2y;2)a  
q#<^^4U  
  Amount paid at current period 本期已交数 5R(/Uiv3F  
-FU}pz/  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 4"gM<z  
&f ^,la  
  Head of unit 单位负责人 'nXl>  
+L7n<U3  
  Finance employee in charge 财务负责人 s2Mb[#:a"  
uc;8 K,[t  
  Double-check 复核 +=O5YR!{  
`s\ ?w5[  
  Prepared by 制表 0NS<?p~_S  
/YZr~|65  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c-B cA  
9 FB19  
  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 u(fm@+$^  
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  Taxation period 税款所属时间 &YF^j2  
Ney/[ 3 A  
  Monetary Unit 金额单位 :A/d to  
Y;?{ |  
  Taxpayer's registration number 纳税人识别号 9WyAb3d'  
:]\([Q+a  
  Taxpayer's Name 纳税人名称 " wNJ  
+j< p \Kn>  
  Taxpayer's Address 纳税人地址 wK?vPS  
;lHr =e7  
  Zip code (postcode) 邮政编码 D)L+7N0D~  
*MKO I'  
  Type of business 登记注册类型 Qk:Y2mL  
XD.)Dl8  
  Industry type 行业 < jJ  
#ZB~ x6i6  
  Taxpayer's bank 纳税人开户银行 kqFP)!37  
Tf'hc]`vS  
  Bank account number 账号 0yD9SJn  
&5yV xL:  
  Gross revenue 收入总额 KV(Q;~8"X  
e)d`pQ6  
  Line No. 行次 sS*3=Yh  
#d6)#:uss  
  Items 项目 hb}+A=A=+  
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  Business income 销售(营业)收入 k$blEa4  
gEy?s8_,  
  Less: Sales return 减:销售退回 .+$ Q<L  
$g> IyT[  
  Depreciation allowance 折扣与折让 MN\HDKN  
x(1:s|Uyp{  
  Net operating revenue 销售(营业)收入净额 ~E17L]ete  
6 (]Dh;gC  
  Amount of exempt income included 其中:免税的销售(营业)收入 \NPmym_ 6J  
`sn^ysp  
  Income from royalties 特许权使用费收益 pFOx>u2`a  
+S o4rA*9  
  Investment income 投资收益 R!}H;[c  
*\ R ]NV  
  Net income in investment transfer 投资转让净收益 pM4 :#%V  
= ;Au<|  
  Rental net income 租赁净收益 eA2@Nkw~)  
GS$ifv  
  Exchange net income 汇兑净收益 ~%&LTX0s|  
9jM}~XvV  
  Net income from asset/inventory surplus 资产盘盈净收益 xi~?>f  
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  Subsidy income 补贴收入 | )K8N<n  
;U/&I3dzV  
  Other income 其他收入 LSL/ZvSP  
Fs9!S a7v  
  Final. total income 收入总额合计 o#3ly-ht  
>mwlsL~X  
  Operating expenses 销售(营业)成本 0"<H;7K#W  
&."iFe  
  Sales tax 销售税金及附加 P3x8UR=fS  
gb[5&> (#  
  Total period expenses 期间费用合计 oH97=>  
y%"{I7!A  
  Deduction items 扣除项目 W+I!q:p4H  
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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 p|U?86 t  
+}Dw3;W}m  
  Depreciation of fixed assets 固定资产折旧 xQ7l~O b  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销  -*1d!  
<sb~ ^B  
  Research and development expenses 研究开发费用 P) Jgs  
- YEZ]:"  
  Net interest expense 利息净支出 8V'~UzK  
V(H1q`ao9  
  Exchange net loss 汇兑净损失 ?1~`*LE  
 3#3n!(  
  Rental net expense 租金净支出 )1?y 8_B  
&GpRI(OB/+  
  Head office administrative expense 上缴总机构管理费 ZF!h<h&,  
KI"#f$2&  
  Entertainment expenses 业务招待费 l!D}3jD  
5'OrHk;u  
  Taxation expense 税金 3#LlDC_WC  
 x]}^v#  
  Loss on bad debts 坏账损失 ` 'DmDg  
KjD/o?JUr  
  Additional bad debts provision for prior year 增提的坏账准备金 {&&z-^  
=x/X:;) >  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 R$R *'l  
IPS4C[v  
  Net loss in investment transfer 投资转让净损失 G<L;4nA)  
'g}!  
  National insurance payment 社会保险缴款 E^ B'4  
tH!]Z4}u  
  Workers insurance expense 劳动保护费 (d(CT;  
OAgniLv  
  Advertising expenditure 广告支出 M H|Og84  
0_jf/an,%  
  Donations Contributed 捐赠支出 0CHH)Bku  
>xN .F/[K  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 3(>B Ke  
jk;j2YNPw  
  Travelling expenses 差旅费 d-oMQGOklb  
\;,_S+Fz8  
  Conference expenses 会议费 mVj9, q0  
KYB`D.O   
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 '+@=ILj>  
wo3d#=   
  Bankruptcy compensation cost 矿产资源补偿费 D(~U6SR  
D, k6$`  
  Other deductible expense items 其他扣除费用项目 bTI|F]^!  
x`mG<Yt  
  Taxable income calculation 应纳税所得额的计算 dn& s*  
6,p nw  
  Income before tax adjustment 纳税调整前所得 ]}V<*f  
Ugr!"Q#M  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 B`EJb71^Xy  
x[cL Bc<  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. 4VHn  \  
&5>K l}7  
  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 E fqX y>W  
N"Z{5A  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 hqD*z6aH  
P?%s #I:  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 F/ ]2G^-  
2_>N/Z4T  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 W<'m:dq  
zOJ%}  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 A@`}c,G  
kBS9tKBWg  
     点击查看《税收报表词汇英汉对照(一) n3WlZ!$  
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