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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) zor  
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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) Jm 1n|f  
TV K*l*  
  Amount paid at current period 本期已交数 A27!I+M  
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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) u6 4{w,  
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  Head of unit 单位负责人 $PMD$c  
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  Finance employee in charge 财务负责人 yY!@FGsA  
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  Double-check 复核 GmZ2a-M  
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  Prepared by 制表 HBZtg  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 .#LHj} u  
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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 N~DO_^  
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  Taxation period 税款所属时间 fz%e?@>q  
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  Monetary Unit 金额单位 HFX,EE  
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  Taxpayer's registration number 纳税人识别号 EV_u8?va  
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  Taxpayer's Name 纳税人名称 !(sL  
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  Taxpayer's Address 纳税人地址 -Zqw[2Q4  
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  Zip code (postcode) 邮政编码 yJ!,>OQ%'  
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  Type of business 登记注册类型 W,.Exh  
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  Industry type 行业 )jMk ~;'r  
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  Taxpayer's bank 纳税人开户银行 3u'@anre  
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  Bank account number 账号 uk3PoB^>  
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  Gross revenue 收入总额 uf`/-jY  
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  Line No. 行次 |al'_s}I  
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  Items 项目 VVc-Dx  
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  Business income 销售(营业)收入 z=T uUl@  
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  Less: Sales return 减:销售退回 AZnFOS  
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  Depreciation allowance 折扣与折让 %Z yt;p2  
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  Net operating revenue 销售(营业)收入净额 WB"90!  
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  Amount of exempt income included 其中:免税的销售(营业)收入 B Wzo|isv  
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  Income from royalties 特许权使用费收益 1 Ch0O__2L  
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  Investment income 投资收益 VQbKrnX  
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  Net income in investment transfer 投资转让净收益 ,DCrh k  
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  Rental net income 租赁净收益 S>R40T=e  
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  Exchange net income 汇兑净收益 ZU5;w  
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  Net income from asset/inventory surplus 资产盘盈净收益 ^;;gPhhWV  
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  Subsidy income 补贴收入 v#9Uy}NJ9  
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  Other income 其他收入 | |#+ ^p7G  
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  Final. total income 收入总额合计 wArzMt}[  
#$JY &!M  
  Operating expenses 销售(营业)成本 yXro6u?rC  
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  Sales tax 销售税金及附加 1pTQMf a  
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  Total period expenses 期间费用合计 y9 K'(/  
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  Deduction items 扣除项目 @Cl1G  
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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 /z4n?&tM  
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  Depreciation of fixed assets 固定资产折旧 |@dY[VK>  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 'l._00yu  
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  Research and development expenses 研究开发费用 ]Waa7)}DM  
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  Net interest expense 利息净支出 &DWSu`z  
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  Exchange net loss 汇兑净损失 vVH*\&H\T  
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  Rental net expense 租金净支出 m"~),QwF9  
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  Head office administrative expense 上缴总机构管理费 19 i [DR  
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  Entertainment expenses 业务招待费 Bmi9U   
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  Taxation expense 税金 kj!mgu#T  
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  Loss on bad debts 坏账损失 FMAt6HfU  
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  Additional bad debts provision for prior year 增提的坏账准备金 vtXZ`[D,l)  
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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 HeM-  
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  Net loss in investment transfer 投资转让净损失 $e,'<Jl  
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  National insurance payment 社会保险缴款 E=l^&[dIl  
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  Workers insurance expense 劳动保护费 +<n8O~h  
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  Advertising expenditure 广告支出 vkW]?::Cfd  
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  Donations Contributed 捐赠支出 pAc "Wo(Q  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ]s~%1bd  
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  Travelling expenses 差旅费 G!w?\-  
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  Conference expenses 会议费 #l_hiD`;r  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 oCuKmK8  
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  Bankruptcy compensation cost 矿产资源补偿费 TXK82qTdf  
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  Other deductible expense items 其他扣除费用项目 j'|`:^ Sy  
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  Taxable income calculation 应纳税所得额的计算 ZVz`-h B  
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  Income before tax adjustment 纳税调整前所得 3Uni{Z]Q)  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 3ypf_]<  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =idZvD  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 u YJL^I8M'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 y7Y g$)sL  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 3dC ;B@  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 V tJyE}  
} OAH/BW  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ?$AWY\  
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     点击查看《税收报表词汇英汉对照(一) [;hCwj#  
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