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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) 4M&6q(389  
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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) \*0ow`|K  
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  Amount paid at current period 本期已交数 SqhG\qE{Qj  
eVZ/3o  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) [C]u!\(IF  
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  Head of unit 单位负责人 :b&O{>M]Y  
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  Finance employee in charge 财务负责人 Jm|eZDp  
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  Double-check 复核 8%s_~Yc  
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  Prepared by 制表 mRT`'f xK  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 MH+t`/E0]  
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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 xA-O?s"CY  
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  Taxation period 税款所属时间 x>^r%<WbX  
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  Monetary Unit 金额单位 8lo /BGxS>  
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  Taxpayer's registration number 纳税人识别号 ei>8{v&g  
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  Taxpayer's Name 纳税人名称 p-H q\DP  
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  Taxpayer's Address 纳税人地址 777N0,o(  
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  Zip code (postcode) 邮政编码 `Tx1?]  
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  Type of business 登记注册类型 jjgjeY  
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  Industry type 行业 x;,H>!r"i  
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  Taxpayer's bank 纳税人开户银行 8m0GxgS  
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  Bank account number 账号 P %8zxU;  
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  Gross revenue 收入总额 DS,"^K  
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  Line No. 行次 fdIk{o  
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  Items 项目 beyC't  
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  Business income 销售(营业)收入 L`%v#R  
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  Less: Sales return 减:销售退回 tl|Qw";I  
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  Depreciation allowance 折扣与折让 B1]dub9  
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  Net operating revenue 销售(营业)收入净额 Y]ML-smN  
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  Amount of exempt income included 其中:免税的销售(营业)收入 0#~e KF y  
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  Income from royalties 特许权使用费收益 Y4]USU!PA  
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  Investment income 投资收益 2<jbNnj  
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  Net income in investment transfer 投资转让净收益 O mkl|l9  
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  Rental net income 租赁净收益 VY)! bjW.  
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  Exchange net income 汇兑净收益 #F\}PCBe'  
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  Net income from asset/inventory surplus 资产盘盈净收益 oR'8|~U@B  
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  Subsidy income 补贴收入 |cwGc\ES  
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  Other income 其他收入 `<>Emc8Z  
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  Final. total income 收入总额合计 9/[3xhB4  
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  Operating expenses 销售(营业)成本 tSK{Abw1B  
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  Sales tax 销售税金及附加 *Z"9QX  
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  Total period expenses 期间费用合计 )jbYWR *&  
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  Deduction items 扣除项目 q.6$-w  
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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 deR2l(0%yr  
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  Depreciation of fixed assets 固定资产折旧 V_JM@VN}Kk  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 \(Uw.ri  
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  Research and development expenses 研究开发费用 V3O<l}ak  
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  Net interest expense 利息净支出 y>T:fu  
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  Exchange net loss 汇兑净损失 :hYV\8 $  
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  Rental net expense 租金净支出 AyZL(  
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  Head office administrative expense 上缴总机构管理费 J1kG'cH05  
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  Entertainment expenses 业务招待费 MY1 1 5%  
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  Taxation expense 税金 IHCEu K  
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  Loss on bad debts 坏账损失 D6 B(6 5Y  
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  Additional bad debts provision for prior year 增提的坏账准备金 W|_^Oe<  
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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 Y#Pl)sRr  
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  Net loss in investment transfer 投资转让净损失 L=W8Q8 hf  
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  National insurance payment 社会保险缴款 Jsf -t  
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  Workers insurance expense 劳动保护费 o'S&YD  
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  Advertising expenditure 广告支出 alM ^ X  
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  Donations Contributed 捐赠支出 r9@4-U7v&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 Y/Yp+W6n  
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  Travelling expenses 差旅费 :Z0m "  
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  Conference expenses 会议费  A i`  
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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 ZsjDe{TH  
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  Bankruptcy compensation cost 矿产资源补偿费 Z 6G>j  
 p]z *  
  Other deductible expense items 其他扣除费用项目 (xnXM}M&2Y  
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  Taxable income calculation 应纳税所得额的计算 G?\\k[#,&  
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  Income before tax adjustment 纳税调整前所得 (dl7+  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 0&!,+  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ^F @z +q  
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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 ~Xa8\>  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 RGrra<  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 fz H$`X'M  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 gp Aqz Y  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 9z)p*+r UK  
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     点击查看《税收报表词汇英汉对照(一) Q9v OY8  
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