论坛风格切换切换到宽版
  • 4085阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) <  j  
_lT'nFe =Q  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) a` 9pHH:7Q  
~c+=$SL-=  
  Amount paid at current period 本期已交数 19% "F!^i  
"tO m  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 9;n*u9<  
[T'[7 Z  
  Head of unit 单位负责人 1QhQ#`$<1  
9I5AYa?  
  Finance employee in charge 财务负责人 ,. ht ~AE  
O,+9r_Gh  
  Double-check 复核 Wd+kjI\  
?&qQOM~b-\  
  Prepared by 制表 1Xh@x  
st.{AEv@  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 `X ()"Qw  
| h"$  
  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 J pj[.Sq  
s LDEa  
  Taxation period 税款所属时间 04-@c  
5Uhxl^c  
  Monetary Unit 金额单位 ME)='~E  
:|&6x!  
  Taxpayer's registration number 纳税人识别号 $6ucz'  
M/xm6  
  Taxpayer's Name 纳税人名称 `6YN/"unfp  
_h,X3P   
  Taxpayer's Address 纳税人地址 grI#'x  
l7<VHz0b  
  Zip code (postcode) 邮政编码 ,'<NyA><  
TZn5s ~t  
  Type of business 登记注册类型 gQ{<2u  
yI!W658$6  
  Industry type 行业 8"LM:0x  
.4 w "3>  
  Taxpayer's bank 纳税人开户银行 7bGOE_r  
.R4,fCN  
  Bank account number 账号 ]f`UflMO8  
+?QHSIQo  
  Gross revenue 收入总额 ;$]a.9 -  
VD!PF'  
  Line No. 行次 lA6{TH.x  
t"~X6o|R  
  Items 项目 8 t7r^[T  
-nD} k  
  Business income 销售(营业)收入  *ni0.  
AjO{c =d  
  Less: Sales return 减:销售退回 )Fqtb;W =  
o5+7Lt]  
  Depreciation allowance 折扣与折让 %Zfh6Bl\X  
u#V;  
  Net operating revenue 销售(营业)收入净额 jCx*{TO  
gtY7N>e  
  Amount of exempt income included 其中:免税的销售(营业)收入 uTl"4;&j  
+,T}x+D  
  Income from royalties 特许权使用费收益 6%o@!|=I  
HFYe@2r  
  Investment income 投资收益 2]x,joB  
f* m ^x7  
  Net income in investment transfer 投资转让净收益 ,WoB)V.{(  
l;h -`( 11  
  Rental net income 租赁净收益 :a=]<_*x  
]g%HU%R-m  
  Exchange net income 汇兑净收益 ;d}n89DXj  
ne[H`7c  
  Net income from asset/inventory surplus 资产盘盈净收益 X Cez5Q1  
e-xT.RnQ  
  Subsidy income 补贴收入 '7@Dw;   
]r#NjP  
  Other income 其他收入 ,W]}mqV%.'  
gxVJH'[V5  
  Final. total income 收入总额合计 ^Y8G}Z|  
l{kacfk#  
  Operating expenses 销售(营业)成本 :^x,>( a  
Kr4%D*  
  Sales tax 销售税金及附加 ZxDh! _[s  
oChf&W 8u  
  Total period expenses 期间费用合计 '&]6(+I>  
D [v225  
  Deduction items 扣除项目 f8f|'v|  
6Tq2WZ}<'  
  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 5mZ9rLn  
-H 5 -6w$  
  Depreciation of fixed assets 固定资产折旧 o 7V&HJ[  
An BM*5G  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 20 Rm|CNH?  
&k( tDP  
  Research and development expenses 研究开发费用 "/hLZl  
dVJ9cJ9^  
  Net interest expense 利息净支出 eI -FJ/CJ  
{PL,3EBG  
  Exchange net loss 汇兑净损失 X`]>J5  
a^&RV5o  
  Rental net expense 租金净支出 9q^7%b,  
u^L_X A  
  Head office administrative expense 上缴总机构管理费 H_l>L9/\  
`K2vG`c  
  Entertainment expenses 业务招待费 v1NFz>Hx  
s21)*d  
  Taxation expense 税金 2T"[$iH!7  
$BOIa  
  Loss on bad debts 坏账损失 RS7J~Q  
?CpM.{{s  
  Additional bad debts provision for prior year 增提的坏账准备金 ~}G#ys\1  
H .sfM   
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 'f.5hX(Y  
r6+IJxUd  
  Net loss in investment transfer 投资转让净损失 t.7_7`bin~  
1n $  
  National insurance payment 社会保险缴款 ^687U,+  
><)fK5x  
  Workers insurance expense 劳动保护费 u3PM 7z!~  
tqU8>d0^  
  Advertising expenditure 广告支出 ^;EwZwH[  
DH4|lb}  
  Donations Contributed 捐赠支出 uF T5Z  
{5T:7* J  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 wY7+E/  
{6wy}<ynC+  
  Travelling expenses 差旅费 u z:@  
b$B-LvHd1  
  Conference expenses 会议费 i32S(3se  
8WG_4e  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 TyaK_XW  
t`x_@pr  
  Bankruptcy compensation cost 矿产资源补偿费 7"{CBbT  
&([yI>%  
  Other deductible expense items 其他扣除费用项目 d 4;   
bB.Yq3KI  
  Taxable income calculation 应纳税所得额的计算 p?+;[!:  
,j[1!*Z_[  
  Income before tax adjustment 纳税调整前所得 h)?Km {u%  
\Xg`@JrTM  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 WQY\R!+  
95-%>?4  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. xT8!X5;  
8j@ADfZ9  
  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 S%w67sGl4n  
zS}!87r)  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 'i8?]` T  
'\LU 8VC  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 Dzw>[   
elb}] +  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 zm^ 5WH   
:,MI,SwnS  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 <V4"+5cJ8  
9!vimu)  
     点击查看《税收报表词汇英汉对照(一) Um I,?p  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个