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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) %n25Uq  
F |81i$R  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) Vor9 ?F&w  
X&.$/xaT  
  Amount paid at current period 本期已交数 yQ{_\t1Wd  
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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) FM"BTA:C  
i%PHYSJ.  
  Head of unit 单位负责人 .oj"ru  
KHz8 38C]  
  Finance employee in charge 财务负责人 g/Jj]X#r  
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  Double-check 复核 \BaN5+ B6  
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  Prepared by 制表 l0\>zWLZZ9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表  jnzz~:  
*/dh_P<Yj  
  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 \Ntdl:fSw  
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  Taxation period 税款所属时间 \w[ZY$/  
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  Monetary Unit 金额单位 Qfu*F}  
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  Taxpayer's registration number 纳税人识别号 1=5'R/k  
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  Taxpayer's Name 纳税人名称 PB<Sc>{U  
I+?$4SC  
  Taxpayer's Address 纳税人地址 }_:#fE  
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  Zip code (postcode) 邮政编码 :$Q]U2$mPS  
ajW$d!  
  Type of business 登记注册类型 sFM>gG  
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  Industry type 行业 k=~pA iRDN  
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  Taxpayer's bank 纳税人开户银行 5`'au61/2  
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  Bank account number 账号  ~uZLe\>K  
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  Gross revenue 收入总额 C\ 2 >7  
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  Line No. 行次 LOUKUReE  
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  Items 项目 ID).*@(I"  
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  Business income 销售(营业)收入 i~Ob( YIH  
0/00 W6r0  
  Less: Sales return 减:销售退回 ;7^j-6  
Ta\8 >\6  
  Depreciation allowance 折扣与折让 u3i| }`  
= ']};  
  Net operating revenue 销售(营业)收入净额 q'AnI$!  
tTh;.88Z{  
  Amount of exempt income included 其中:免税的销售(营业)收入 bb0McEQy  
- Zoo)  
  Income from royalties 特许权使用费收益 vl{_M*w ;  
iMeRQYW  
  Investment income 投资收益 ])ALAAIc-  
[F V=@NI  
  Net income in investment transfer 投资转让净收益 s?;<F  
C|~JPcl  
  Rental net income 租赁净收益 UFIA gNKl  
sHPwW5j/o'  
  Exchange net income 汇兑净收益 cwWSNm|  
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  Net income from asset/inventory surplus 资产盘盈净收益 XG\a-dq[  
)4F/T,{;m  
  Subsidy income 补贴收入 Rr;LV<q+  
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  Other income 其他收入 u388Wj   
k q}eUY]  
  Final. total income 收入总额合计 uM#U!  
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  Operating expenses 销售(营业)成本 HHIUl,P  
o + QzQ+ Z  
  Sales tax 销售税金及附加 5)>ZO)F&  
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  Total period expenses 期间费用合计 tp0!,ne*  
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  Deduction items 扣除项目 mp+\!  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 o S:vTr+$  
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  Depreciation of fixed assets 固定资产折旧 ({H+ y 9n  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5Ckk5b  
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  Research and development expenses 研究开发费用 ox\B3U%`p}  
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  Net interest expense 利息净支出 _^xh1=Qr}n  
)*TW\v`B  
  Exchange net loss 汇兑净损失  10l1a4  
&t*8oNwSs  
  Rental net expense 租金净支出 rMXOwkE  
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  Head office administrative expense 上缴总机构管理费 H?=pWB  
+zVcOS*-  
  Entertainment expenses 业务招待费 gM;)  
VNxpOoV=S  
  Taxation expense 税金 8W1K3[Jj<  
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  Loss on bad debts 坏账损失 r_V2 J{B  
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  Additional bad debts provision for prior year 增提的坏账准备金 ` r'0"V  
HV$9b~(  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 &8X .!r`f  
,2 g M-  
  Net loss in investment transfer 投资转让净损失 Kixr6\  
,3J`ftCV  
  National insurance payment 社会保险缴款 <9d-Hz  
=mi:<q  
  Workers insurance expense 劳动保护费 V'Z&>6Z  
_']%qd"%  
  Advertising expenditure 广告支出 <>T&ab@dE(  
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  Donations Contributed 捐赠支出 z*dQIC  
{#w A !>.  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 O7'<I|aD  
 zU4V^N'  
  Travelling expenses 差旅费 \&\_>X.,  
:Er^"9'A2  
  Conference expenses 会议费 Uaus>Frx.T  
y} $ P,  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 nI`f_sp  
?2?S[\@`0U  
  Bankruptcy compensation cost 矿产资源补偿费 ]M+VSU  
_X,[]+ziu%  
  Other deductible expense items 其他扣除费用项目 nL":0!DTRD  
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  Taxable income calculation 应纳税所得额的计算 f.aB?\"f6  
 /i-xX*  
  Income before tax adjustment 纳税调整前所得 bVa+kYE  
X6LhM  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 tT@w%Sz57N  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. (xZr ]v ]U  
,?xLT2>J_  
  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 @pF fpHq?>  
(B _7\}v|_  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 L25kh}Q#7  
?Do^stq'4  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 hzT{3YtY2  
N|!MO{sB  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 P+)qE6\  
_pz,okO[V  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 AW,v  
GI2eJK  
     点击查看《税收报表词汇英汉对照(一) ia%z+:G  
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