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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) 9tU]`f  
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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) O40 ?{v'  
s [RAHU  
  Amount paid at current period 本期已交数 e/KDw  
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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) 7X`g,b!  
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  Head of unit 单位负责人 vONasD9At  
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  Finance employee in charge 财务负责人 uanhr)Ys  
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  Double-check 复核 B?eCe}*f;B  
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  Prepared by 制表 ) nC]5MXU  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 9a[9i}_  
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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 sN bxI|B  
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  Taxation period 税款所属时间 oM X  
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  Monetary Unit 金额单位 h/QXPdV  
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  Taxpayer's registration number 纳税人识别号 ]}>2D,;  
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  Taxpayer's Name 纳税人名称 {X!r8i  
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  Taxpayer's Address 纳税人地址 [ $ubNk;!z  
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  Zip code (postcode) 邮政编码 J@/kIrx  
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  Type of business 登记注册类型 DHg :8%3x  
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  Industry type 行业 /`Ug9,*  
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  Taxpayer's bank 纳税人开户银行 ,5P0S0*{  
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  Bank account number 账号 mtpeRVcF  
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  Gross revenue 收入总额 ^ 7`BP%6  
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  Line No. 行次 . o6Or:L  
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  Items 项目 s2a{>II6  
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  Business income 销售(营业)收入 [DYQ"A= )d  
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  Less: Sales return 减:销售退回 ;_XFo&@  
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  Depreciation allowance 折扣与折让 4XL^D~V  
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  Net operating revenue 销售(营业)收入净额 Qry@ s5  
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  Amount of exempt income included 其中:免税的销售(营业)收入 Yz9owe8}[  
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  Income from royalties 特许权使用费收益 iR HQ:Y!  
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  Investment income 投资收益 B4Z Bq%Z_  
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  Net income in investment transfer 投资转让净收益 a6 ekG YW  
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  Rental net income 租赁净收益 E[O J+ ;c  
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  Exchange net income 汇兑净收益 \a<wKTkn  
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  Net income from asset/inventory surplus 资产盘盈净收益 SA:Zc^a V  
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  Subsidy income 补贴收入 y-Fo=y  
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  Other income 其他收入 &.3"Uo\#  
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  Final. total income 收入总额合计 y4yhF8E>;U  
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  Operating expenses 销售(营业)成本 {.`vs;U  
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  Sales tax 销售税金及附加 zE*li`@  
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  Total period expenses 期间费用合计 :S]%6gb8G  
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  Deduction items 扣除项目  O}gV`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 >[f?vrz  
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  Depreciation of fixed assets 固定资产折旧 cs48*+m  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 *YI98  
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  Research and development expenses 研究开发费用 TT%M' 5&  
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  Net interest expense 利息净支出 ; T\%|O=Ke  
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  Exchange net loss 汇兑净损失 |*Yr<zt  
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  Rental net expense 租金净支出 '$Dn  
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  Head office administrative expense 上缴总机构管理费 3=#<X-);  
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  Entertainment expenses 业务招待费 2F;y;l%  
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  Taxation expense 税金 Xxj- 6i  
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  Loss on bad debts 坏账损失 1}+3dB_s  
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  Additional bad debts provision for prior year 增提的坏账准备金 + /G2fhE  
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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 ;._ l 0Jw  
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  Net loss in investment transfer 投资转让净损失 1y &\5kB  
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  National insurance payment 社会保险缴款 Q>qUk@  
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  Workers insurance expense 劳动保护费 W ~<^L\Lu  
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  Advertising expenditure 广告支出 3m[vXr?  
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  Donations Contributed 捐赠支出 -:^U_FL8un  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 YR k(u7:0  
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  Travelling expenses 差旅费 f^ZRT@`O  
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  Conference expenses 会议费 ,oe <   
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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 R+:yVi[F]U  
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  Bankruptcy compensation cost 矿产资源补偿费 ?PxP% $hS  
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  Other deductible expense items 其他扣除费用项目 L&8~f]  
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  Taxable income calculation 应纳税所得额的计算 '6`3(TK.a  
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  Income before tax adjustment 纳税调整前所得 ? V1*cVD6i  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 X #dmo/L8  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. tIi&;tw]  
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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 iXkF1r]i  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 f%JIp#B  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 NX.6px17  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 KkyVSoD\  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ,pfG  
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     点击查看《税收报表词汇英汉对照(一) P:S.~Jq  
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