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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) wIL5-k,  
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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) Mt<TEr}7Z=  
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  Amount paid at current period 本期已交数 ,]1K^UeZ  
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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) pOpie5)7X  
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  Head of unit 单位负责人 Jc:*X4-'  
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  Finance employee in charge 财务负责人 :8jHN_u  
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  Double-check 复核 Mryi6XT  
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  Prepared by 制表 Y M/^-[k3  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 lRX*\ M\`  
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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 I 4gyGg$H  
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  Taxation period 税款所属时间 #*1\h=bzmW  
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  Monetary Unit 金额单位 ?RA^Y N*9  
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  Taxpayer's registration number 纳税人识别号 E;9SsA  
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  Taxpayer's Name 纳税人名称 dEJ>8e8  
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  Taxpayer's Address 纳税人地址 V<?t( _Y  
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  Zip code (postcode) 邮政编码 +wgNuj0=*  
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  Type of business 登记注册类型 *GTCVxu  
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  Industry type 行业 WdnCRFO?l  
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  Taxpayer's bank 纳税人开户银行 $@7S+'Q3  
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  Bank account number 账号 xW#r)aN]p  
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  Gross revenue 收入总额 zl=RK  
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  Line No. 行次 1wi{lJaz  
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  Items 项目 tHJ#2X#Y.  
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  Business income 销售(营业)收入 5kofO  
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  Less: Sales return 减:销售退回 h7wm xa;  
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  Depreciation allowance 折扣与折让 " P~0 7  
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  Net operating revenue 销售(营业)收入净额 x3MV"hm2  
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  Amount of exempt income included 其中:免税的销售(营业)收入 XA-DJ  
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  Income from royalties 特许权使用费收益 kViX FPW  
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  Investment income 投资收益 ,9`sC8w|  
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  Net income in investment transfer 投资转让净收益 o=X6PoJ N_  
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  Rental net income 租赁净收益 E dhT;!  
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  Exchange net income 汇兑净收益 pkWzaf  
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  Net income from asset/inventory surplus 资产盘盈净收益 QyuSle  
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  Subsidy income 补贴收入 S2HGf~rE  
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  Other income 其他收入 D ?1$I0=  
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  Final. total income 收入总额合计 h1^q};3!W\  
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  Operating expenses 销售(营业)成本 )3V5P%Q  
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  Sales tax 销售税金及附加 L 5J=+k,  
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  Total period expenses 期间费用合计 >%h_ R:  
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  Deduction items 扣除项目 U+3,(O  
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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 BSY2\AL p  
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  Depreciation of fixed assets 固定资产折旧 }xJ9EE*G/  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2$. ubA  
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  Research and development expenses 研究开发费用 )q&=x 2`  
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  Net interest expense 利息净支出 a)$"   
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  Exchange net loss 汇兑净损失 ?"]fGp6y  
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  Rental net expense 租金净支出 AB 'q!7NR  
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  Head office administrative expense 上缴总机构管理费 8l-+ 4~mH  
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  Entertainment expenses 业务招待费 gQ %'2m+  
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  Taxation expense 税金 >:!TfuU^R  
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  Loss on bad debts 坏账损失 Wky=]C%  
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  Additional bad debts provision for prior year 增提的坏账准备金 WHk/Rg%<  
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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 *G7$wW:?  
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  Net loss in investment transfer 投资转让净损失 dVmI.A'nbp  
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  National insurance payment 社会保险缴款 7^P!@o$v!  
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  Workers insurance expense 劳动保护费  +ulBy  
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  Advertising expenditure 广告支出 Adp:O"-H1o  
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  Donations Contributed 捐赠支出 H)(@A W+-  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 u0`~ |K  
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  Travelling expenses 差旅费 z1XFc*5  
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  Conference expenses 会议费 p(in.Xz  
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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 j38>,9u,  
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  Bankruptcy compensation cost 矿产资源补偿费 -fFM-gt^t  
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  Other deductible expense items 其他扣除费用项目 ye=*m  
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  Taxable income calculation 应纳税所得额的计算 Oaf!\ z}  
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  Income before tax adjustment 纳税调整前所得 ac%%*HN,  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 -f IX6  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. vY0C(jK  
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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 v*` $is+  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 12BTZ  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 sJo]$/?F  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ;M}'\.  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 |3`Sd;^;  
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     点击查看《税收报表词汇英汉对照(一) {)nm {IV,  
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