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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) =#u4^%i)  
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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) `r}_92Tt  
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  Amount paid at current period 本期已交数 -LiGO#U  
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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) Hi09?AX  
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  Head of unit 单位负责人 t.ulG *  
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  Finance employee in charge 财务负责人 jg?UwR&  
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  Double-check 复核 Be|! S_Y P  
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  Prepared by 制表 r)|~Rs!y,  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 c6[m'cy  
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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 b23A&1X  
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  Taxation period 税款所属时间 "IU}>y>J  
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  Monetary Unit 金额单位 X )!XR/?  
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  Taxpayer's registration number 纳税人识别号 ZhY{,sy?QO  
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  Taxpayer's Name 纳税人名称 pX_  
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  Taxpayer's Address 纳税人地址 4C`RxQJM  
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  Zip code (postcode) 邮政编码 iAH,f5T  
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  Type of business 登记注册类型 &MpLm&  
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  Industry type 行业 qefp3&ls  
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  Taxpayer's bank 纳税人开户银行 0G8@UJv6  
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  Bank account number 账号 t#.}0Te7  
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  Gross revenue 收入总额 Tg^8a,Lt  
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  Line No. 行次 +~V_^-JG&  
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  Items 项目 7;p/S#P:  
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  Business income 销售(营业)收入 1vq2`lWpx  
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  Less: Sales return 减:销售退回 G T~rr*X  
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  Depreciation allowance 折扣与折让 #MY oy7=  
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  Net operating revenue 销售(营业)收入净额 Oey Ph9^V  
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  Amount of exempt income included 其中:免税的销售(营业)收入 -Cvd3%Jje  
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  Income from royalties 特许权使用费收益 sFZdj0tQ4  
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  Investment income 投资收益 #Tc`W_-  
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  Net income in investment transfer 投资转让净收益 L<dh\5#p9Y  
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  Rental net income 租赁净收益 ED8{  
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  Exchange net income 汇兑净收益 $|7"9W}m*  
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  Net income from asset/inventory surplus 资产盘盈净收益 Lf9s'o}.R  
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  Subsidy income 补贴收入 Wg%]  
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  Other income 其他收入 5dv|NLl  
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  Final. total income 收入总额合计 hD#Mhy5h  
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  Operating expenses 销售(营业)成本 i+S%e,U*  
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  Sales tax 销售税金及附加 yx#!2Z0hw  
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  Total period expenses 期间费用合计 bo/U5p  
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  Deduction items 扣除项目 &u9,|n]O9  
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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 A]iT uu5p  
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  Depreciation of fixed assets 固定资产折旧 {6LS$3}VM  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 q !}~c  
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  Research and development expenses 研究开发费用 I5j|\ /Ht  
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  Net interest expense 利息净支出 .HTRvE`X  
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  Exchange net loss 汇兑净损失 'xuxMav6m  
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  Rental net expense 租金净支出 KY2z)#/  
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  Head office administrative expense 上缴总机构管理费 LTx,oa:ma  
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  Entertainment expenses 业务招待费 k{!9 f=^   
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  Taxation expense 税金 ` E;xI v|  
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  Loss on bad debts 坏账损失 >`WQxkpy  
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  Additional bad debts provision for prior year 增提的坏账准备金 ?w'03lr%  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Cw!tB1D  
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  Net loss in investment transfer 投资转让净损失 ',+Zqog92  
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  National insurance payment 社会保险缴款 xA;)02   
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  Workers insurance expense 劳动保护费 w$]wd`N}  
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  Advertising expenditure 广告支出 {qSMJja!t  
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  Donations Contributed 捐赠支出 VeEa17g&  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 N.|zz)y  
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  Travelling expenses 差旅费 18j>x3tn  
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  Conference expenses 会议费 r^E(GmW  
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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 J}-e9vK-#  
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  Bankruptcy compensation cost 矿产资源补偿费 4j,6t|T  
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  Other deductible expense items 其他扣除费用项目 =yRv *C  
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  Taxable income calculation 应纳税所得额的计算 r0OP !u  
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  Income before tax adjustment 纳税调整前所得 ',D%,N}J  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 9 %Vy,  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. JS?%zj&@  
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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 'aeuL1mz  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 A5 8P$#)?  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 }0/l48G  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 39 pA:3iTd  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 1(i%nX<U  
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     点击查看《税收报表词汇英汉对照(一) ]W`M <hEI  
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