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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) vwP83b0ov"  
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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) ^.k}YSWut  
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  Amount paid at current period 本期已交数 |`,%%p|T%  
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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) 6Z 7{|B5}Y  
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  Head of unit 单位负责人 (;!&RZ  
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  Finance employee in charge 财务负责人 d kPfdK}G  
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  Double-check 复核 `?~pk)<C].  
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  Prepared by 制表 s$m cIMqs  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 =T9QmEBm  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 y+@7k3"  
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  Taxation period 税款所属时间 P .LMu  
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  Monetary Unit 金额单位 {D$#m  
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  Taxpayer's registration number 纳税人识别号 $dq R]'  
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  Taxpayer's Name 纳税人名称 -fYgTst2  
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  Taxpayer's Address 纳税人地址 c}lUP(Ss  
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  Zip code (postcode) 邮政编码 i{xgygp6f  
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  Type of business 登记注册类型 {i3]3V"Xp  
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  Industry type 行业 &Zd! |u  
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  Taxpayer's bank 纳税人开户银行 e5C560  
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  Bank account number 账号 | M4_@P  
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  Gross revenue 收入总额 "\Z.YZUa\  
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  Line No. 行次 zJOL\J'  
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  Items 项目 ?(4 =:o  
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  Business income 销售(营业)收入 +,f|Y6L<  
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  Less: Sales return 减:销售退回 hr(E, TAe  
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  Depreciation allowance 折扣与折让 <Zl}u:(w  
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  Net operating revenue 销售(营业)收入净额 QVsOB$  
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  Amount of exempt income included 其中:免税的销售(营业)收入 k9xfv@v}  
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  Income from royalties 特许权使用费收益 ".Luc 7  
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  Investment income 投资收益 { owK~  
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  Net income in investment transfer 投资转让净收益 n3 -5`Jti  
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  Rental net income 租赁净收益 xp.~i*!`  
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  Exchange net income 汇兑净收益 \ym3YwP4/:  
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  Net income from asset/inventory surplus 资产盘盈净收益 HM /2/ /  
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  Subsidy income 补贴收入 Vf:/Kokq  
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  Other income 其他收入 ]nY,%XE  
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  Final. total income 收入总额合计 6w|s1!B l  
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  Operating expenses 销售(营业)成本 w9Bbvr6  
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  Sales tax 销售税金及附加 p "\Z@c  
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  Total period expenses 期间费用合计 y@Z@ eK3  
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  Deduction items 扣除项目 V{+'(<SV  
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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 3|x*lmit  
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  Depreciation of fixed assets 固定资产折旧 )7jjfD\  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 _FR_6*C)5  
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  Research and development expenses 研究开发费用 w+($= n~  
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  Net interest expense 利息净支出 cNOtfn6?F  
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  Exchange net loss 汇兑净损失 9K,PT.c  
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  Rental net expense 租金净支出 !Lkk1z o  
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  Head office administrative expense 上缴总机构管理费 [@ >}  
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  Entertainment expenses 业务招待费 AQ+MjS,  
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  Taxation expense 税金 )}w2'(!X8  
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  Loss on bad debts 坏账损失 4:wVT ;?a  
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  Additional bad debts provision for prior year 增提的坏账准备金 ~j3O0s<gK  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 b$FK}D5  
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  Net loss in investment transfer 投资转让净损失 w]1hoYuV  
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  National insurance payment 社会保险缴款 k6eh$*!  
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  Workers insurance expense 劳动保护费 -J &y]'  
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  Advertising expenditure 广告支出 &FrUj>i  
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  Donations Contributed 捐赠支出 Uzh#z eZ`<  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 (:er~Y}  
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  Travelling expenses 差旅费 +%Z#!1u  
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  Conference expenses 会议费 !#&`1cYX  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 ICdfak  
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  Bankruptcy compensation cost 矿产资源补偿费 E)>.2{]C>  
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  Other deductible expense items 其他扣除费用项目 Q&5s,)w-  
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  Taxable income calculation 应纳税所得额的计算 ~cv322N   
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  Income before tax adjustment 纳税调整前所得 <S ae:m4  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 k%D|17I  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. e@h (Zwp  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 1R.|j_HYy  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 v`r![QpYf  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3-/F]}0y6  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 F5y0(=$T  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 s3-TBhAv  
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     点击查看《税收报表词汇英汉对照(一) 6%^A6 U  
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