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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) %#EzZD  
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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) O\oRM2^u}  
qxyY2&  
  Amount paid at current period 本期已交数 3DCR n :  
f;+.j/ +  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) uARkf'  
Bn.R,B0PL  
  Head of unit 单位负责人 W4#DeT  
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  Finance employee in charge 财务负责人 ,\\=f#c=  
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  Double-check 复核 <%|u1cn~!v  
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  Prepared by 制表 2A*,9S|Y  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 HsRoiqo  
Cnc=GTR i  
  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 @^# 9N!Fj]  
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  Taxation period 税款所属时间 Jp8,s%  
Mx# P >.  
  Monetary Unit 金额单位 bF;|0X$ x  
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  Taxpayer's registration number 纳税人识别号 q)@;8Z=_c  
z#n+iC$9  
  Taxpayer's Name 纳税人名称 X=Y(,ZR(&  
P uQ  
  Taxpayer's Address 纳税人地址 )-iUUak  
1Qjc*+JzO.  
  Zip code (postcode) 邮政编码 0>;[EFL  
,s}7 KE  
  Type of business 登记注册类型 gC%$)4-:  
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  Industry type 行业 z)eNM}cF  
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  Taxpayer's bank 纳税人开户银行 1} _<qk9  
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  Bank account number 账号 _S* QIbO  
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  Gross revenue 收入总额 6%o@!|=I  
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  Line No. 行次 =:TQ_>$Nc2  
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  Items 项目 ,WoB)V.{(  
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  Business income 销售(营业)收入 'Vhnio;qC  
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  Less: Sales return 减:销售退回 Oz xiT +  
b ts*qx&)  
  Depreciation allowance 折扣与折让 gA 5DEit  
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  Net operating revenue 销售(营业)收入净额 D-m%eP.  
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  Amount of exempt income included 其中:免税的销售(营业)收入 AGx(IK/_  
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  Income from royalties 特许权使用费收益 ]N1,"W}  
,&@FToR  
  Investment income 投资收益 y#O/Xw  
>RiU/L  
  Net income in investment transfer 投资转让净收益 f?@M"p@T  
-O@/S9]S)  
  Rental net income 租赁净收益 pUgas?e&  
t?;=\%^<  
  Exchange net income 汇兑净收益 L<Z2  
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  Net income from asset/inventory surplus 资产盘盈净收益 Pi%-bD/w  
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  Subsidy income 补贴收入 3m~3l d  
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  Other income 其他收入 ((BdT:T\_  
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  Final. total income 收入总额合计 )1)&fN41i#  
u b@'(*  
  Operating expenses 销售(营业)成本 bvJ*REPL ?  
i-sm9K'ns  
  Sales tax 销售税金及附加 On+0@hh  
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  Total period expenses 期间费用合计 |g\CS4$  
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  Deduction items 扣除项目 X(]J\?n'  
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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 1-G-p:|  
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  Depreciation of fixed assets 固定资产折旧 I%0J=V;o{  
X pT})AV  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 25;`yB$  
Vl :M6d1  
  Research and development expenses 研究开发费用 NL"w#kTc()  
6x@]b>W  
  Net interest expense 利息净支出 hSk  
H_%ae' W  
  Exchange net loss 汇兑净损失 ^$8WV&5q>  
NE@P8pQ>  
  Rental net expense 租金净支出 uVw|jj  
T zHR  
  Head office administrative expense 上缴总机构管理费 ?bG82@-  
(j}edRUnB  
  Entertainment expenses 业务招待费 z)*\njYe  
M !rw!,g  
  Taxation expense 税金 1a#R7 chl  
EmV Z qW  
  Loss on bad debts 坏账损失 tQ2S*]"f  
R1:7]z0B  
  Additional bad debts provision for prior year 增提的坏账准备金 9:Z|Z?>?  
)Mw 3ZE92  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  Z Mf,3  
rT{ 2  
  Net loss in investment transfer 投资转让净损失 1[". z{V3*  
j<vU[J+gx~  
  National insurance payment 社会保险缴款 dQAo~] B  
@ ])}+4D(S  
  Workers insurance expense 劳动保护费 Wp= &nh  
X'cm0}2  
  Advertising expenditure 广告支出 Dr#V^"Dte  
gL wNHS  
  Donations Contributed 捐赠支出 jTok1k  
">R`S<W  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 fR lJ`\ t  
CSE!Abg  
  Travelling expenses 差旅费 1h?:gOig  
]Ai!G7s8P  
  Conference expenses 会议费 mp0! S  
V8z*mnD  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 |Lz7}g=6  
V}t8H  
  Bankruptcy compensation cost 矿产资源补偿费 pR~" p#Y  
3;EBKGg|  
  Other deductible expense items 其他扣除费用项目 rK cr1VFy  
; 5!8LmZ0#  
  Taxable income calculation 应纳税所得额的计算 8t& 'Yk  
<V4"+5cJ8  
  Income before tax adjustment 纳税调整前所得 9!vimu)  
tqOx8%  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1);E!D[  
-k@Uo(MB  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. <``krPi  
9h^TOZK)  
  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 f.U.(  
N_y#Y{c{(  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 uulzJbV,K  
5ZHO+@HiFH  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 q62U+o9G  
!Y]%U @4}  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 i8(n(  
8BM[c;-{g`  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 \'Ca%j  
#4?:4Im#  
     点击查看《税收报表词汇英汉对照(一) 3+:uV  
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