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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) l?HC-_Pbh  
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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) ;NGSJfn  
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  Amount paid at current period 本期已交数 `/(9 #E  
6s$h _$[X  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) "}0)~,{x B  
- P4X@s_;  
  Head of unit 单位负责人 j% '~l#nw  
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  Finance employee in charge 财务负责人 :6 Gf@Z&+  
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  Double-check 复核 S AKIFNE  
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  Prepared by 制表 6L-3cxqf\  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 x(:alG%#  
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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 d  
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  Taxation period 税款所属时间 +Ecn  
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  Monetary Unit 金额单位 RuOse9  
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  Taxpayer's registration number 纳税人识别号 [`1@`5SL-  
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  Taxpayer's Name 纳税人名称 Na+3aM%%  
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  Taxpayer's Address 纳税人地址 5$*=;ls>J  
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  Zip code (postcode) 邮政编码 mwF{z.t"  
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  Type of business 登记注册类型 6vg` 8  
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  Industry type 行业 4^ZbT  
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  Taxpayer's bank 纳税人开户银行 t*Z4&Sy^  
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  Bank account number 账号 @ b} -<~  
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  Gross revenue 收入总额 +]e) :J  
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  Line No. 行次 (b7',:_U7  
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  Items 项目 C Zkmd   
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  Business income 销售(营业)收入 9{-H/YS\_s  
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  Less: Sales return 减:销售退回 eo&G@zwN   
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  Depreciation allowance 折扣与折让 BoHNni  
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  Net operating revenue 销售(营业)收入净额 $Q=S`z=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 @={ qy}  
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  Income from royalties 特许权使用费收益 K#R|GEwr  
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  Investment income 投资收益 !_-Uwg  
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  Net income in investment transfer 投资转让净收益 NOl/y@#  
1 ;Uc -<  
  Rental net income 租赁净收益 tV2o9!N4  
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  Exchange net income 汇兑净收益 |J~A )Bw?  
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  Net income from asset/inventory surplus 资产盘盈净收益 IB^vEY!`6_  
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  Subsidy income 补贴收入 }wC=p>zA  
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  Other income 其他收入 P9M%B2DQ6f  
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  Final. total income 收入总额合计 N,&bBp  
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  Operating expenses 销售(营业)成本 [f]:h Ji  
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  Sales tax 销售税金及附加 lN*"?%<x>  
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  Total period expenses 期间费用合计 "||' -(0  
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  Deduction items 扣除项目 ob9=/ R?i  
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  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 QiNLE'19^  
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  Depreciation of fixed assets 固定资产折旧 07>D G#  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 |A2o$H  
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  Research and development expenses 研究开发费用 $v=(`=  
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  Net interest expense 利息净支出 <WL] (-9I:  
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  Exchange net loss 汇兑净损失 j OL=vG  
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  Rental net expense 租金净支出 +; =XiB5R  
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  Head office administrative expense 上缴总机构管理费  k.\4<}  
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  Entertainment expenses 业务招待费 ~31-)*tJ]  
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  Taxation expense 税金 J!yK/*sO,  
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  Loss on bad debts 坏账损失 uC2qP)m,^  
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  Additional bad debts provision for prior year 增提的坏账准备金 0,6! 6>BOT  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 U:8cz=#  
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  Net loss in investment transfer 投资转让净损失 {T3wOi  
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  National insurance payment 社会保险缴款 sAjN<P  
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  Workers insurance expense 劳动保护费 'r} y{`3M  
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  Advertising expenditure 广告支出 R[H#a v  
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  Donations Contributed 捐赠支出 Kp6%=JjO  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 P,k=u$  
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  Travelling expenses 差旅费 +d3h @gp  
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  Conference expenses 会议费 +l<;?yk:;  
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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 v5.KCc}"  
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  Bankruptcy compensation cost 矿产资源补偿费 y~ wN:  
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  Other deductible expense items 其他扣除费用项目 5w</Ga  
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  Taxable income calculation 应纳税所得额的计算 S*H @`Do%d  
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  Income before tax adjustment 纳税调整前所得 ;Ehv1{;  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 >eX9dA3X  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. ilQt`-O!  
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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 ^h"@OEga?  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 vP,$S^7$  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 'w_Qs~6~{  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 n^/)T3mz{  
BK u< p<  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 FMC]KXSd  
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     点击查看《税收报表词汇英汉对照(一) 8#RL2)7Uy`  
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