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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) sJLJVSv8c  
xx%*85<  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) bEzy KrN\  
T:udw  
  Amount paid at current period 本期已交数 A Rjox`  
)$FwB6^  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) <ZeZq  
(Yc}V  
  Head of unit 单位负责人 Z9PG7h  
s.@DI|Gnf  
  Finance employee in charge 财务负责人 ob=IaZ@?  
9uY$@7qH  
  Double-check 复核 cU=EXyP%  
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  Prepared by 制表 Pexg"328  
sX=_|<[  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 Y3f2RdGl  
[ Q20c<,  
  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 a 1pa#WC  
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  Taxation period 税款所属时间 pd}af iF  
80O[pf*?  
  Monetary Unit 金额单位 QPwUW  
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  Taxpayer's registration number 纳税人识别号 6rzXM`cs  
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  Taxpayer's Name 纳税人名称 >PiEu->P,  
PF/eQZ*4  
  Taxpayer's Address 纳税人地址 kA <58 ,!  
A! !W\Jt  
  Zip code (postcode) 邮政编码 rc]`PV  
u+vUv~4A6  
  Type of business 登记注册类型 mmgIV&P  
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  Industry type 行业 d+Jj4OnP  
IH '&W  
  Taxpayer's bank 纳税人开户银行 . [\S=K|/  
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  Bank account number 账号 rQPV@J]:  
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  Gross revenue 收入总额 wloQk(T<W  
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  Line No. 行次 2AI~Jm#  
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  Items 项目 g)#neEA J  
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  Business income 销售(营业)收入 ,XNz.+Ov  
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  Less: Sales return 减:销售退回 8!{F6DG  
zHvG3Ed@  
  Depreciation allowance 折扣与折让 }*I:0"WH  
x*uQBNf=  
  Net operating revenue 销售(营业)收入净额 z>X<Di&x)  
-*Z;EA-  
  Amount of exempt income included 其中:免税的销售(营业)收入 bjEm=4FI;  
n$}Cj}eju  
  Income from royalties 特许权使用费收益 juQQ  
vEIDf{  
  Investment income 投资收益 h*9s^`9)  
Mm+kG'Z!S  
  Net income in investment transfer 投资转让净收益 @e_<OU  
Dy_Za.N2  
  Rental net income 租赁净收益 h"{Z%XPX#  
B'L l\<mq@  
  Exchange net income 汇兑净收益 (},TZ+u  
+WYXj  
  Net income from asset/inventory surplus 资产盘盈净收益 2pEr s|r  
EpCsJ08K  
  Subsidy income 补贴收入 \-B8`ah  
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  Other income 其他收入 +5:oW~ ;  
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  Final. total income 收入总额合计 Gn_rf"  
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  Operating expenses 销售(营业)成本 g~JN"ap  
,f;YJHEx8  
  Sales tax 销售税金及附加 syYe0~  
+84JvOkWi  
  Total period expenses 期间费用合计 )ieT/0nt  
z\fmwI  
  Deduction items 扣除项目 9$pQ|e0tJ  
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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 S0 AaJty  
q;p:)Q"  
  Depreciation of fixed assets 固定资产折旧 :NJ(QkTZv  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 8e9ZgC|  
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  Research and development expenses 研究开发费用 G92Ya^`  
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  Net interest expense 利息净支出 7LM?<lp]  
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  Exchange net loss 汇兑净损失 wua`e <"  
hqA6%Y^k  
  Rental net expense 租金净支出 [h>RO55e  
kCO`JAH#  
  Head office administrative expense 上缴总机构管理费 e==} qQ  
cZ{-h  
  Entertainment expenses 业务招待费 T(E$0a)#  
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  Taxation expense 税金 qd=&*?  
Wu\{)g{&  
  Loss on bad debts 坏账损失 <lj;}@qQ<  
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  Additional bad debts provision for prior year 增提的坏账准备金 yaiw|j`A  
kDAPT_Gid  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 G{,X_MZ%  
t7"vAjZU  
  Net loss in investment transfer 投资转让净损失 $d]3ek/  
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  National insurance payment 社会保险缴款 Ps@a@d"83  
>8$ ]g  
  Workers insurance expense 劳动保护费 FaOfe]F  
Gy+ /P6  
  Advertising expenditure 广告支出 ^a6c/2K  
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  Donations Contributed 捐赠支出 =}6yMR!4R<  
DM3W99PWA  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 /T53"+7:0  
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  Travelling expenses 差旅费 L{py\4z'_  
lLq:(zMH  
  Conference expenses 会议费 LZirw'  
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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 h/7m.p]  
<<,YgRl2  
  Bankruptcy compensation cost 矿产资源补偿费 2UPqn#.3  
n2NxO0  
  Other deductible expense items 其他扣除费用项目 Cpm& w?6  
hx4X#_)v  
  Taxable income calculation 应纳税所得额的计算 1'O++j_%y  
RqV* O}Am  
  Income before tax adjustment 纳税调整前所得 -RisZ-n*  
?U\@?@  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 v##k,R.d  
5C}1iZEJ  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. #bz#&vt$  
B:-qUuS?R  
  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 z+RA  
R!mFMw"  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 2$)xpET  
G4=R4'hC  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 eI%{/>  
Sn(e@|!G  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 u@V|13p<  
oa4{s&db-  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 z}> q/!q  
IY Ilab\TZ  
     点击查看《税收报表词汇英汉对照(一) 6FYO5=R  
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