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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) ^SH8*7l7  
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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) ~xaPq=AH  
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  Amount paid at current period 本期已交数 2n8spLZYGY  
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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) (*\*7dIo  
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  Head of unit 单位负责人 jV!9IK;HA.  
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  Finance employee in charge 财务负责人 Yr9!</;T  
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  Double-check 复核 j* \gD  
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  Prepared by 制表 Qt+;b  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 v*k}{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 BVk&TGa;[$  
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  Taxation period 税款所属时间 tE]0 #B)D<  
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  Monetary Unit 金额单位 :CJ]^v   
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  Taxpayer's registration number 纳税人识别号  !xz0zT.  
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  Taxpayer's Name 纳税人名称 bzt(;>_8  
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  Taxpayer's Address 纳税人地址 Z} Ld!Byz  
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  Zip code (postcode) 邮政编码 xJ18M@" j  
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  Type of business 登记注册类型 k&h3"  
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  Industry type 行业 fxKhe[;  
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  Taxpayer's bank 纳税人开户银行 $ 3/G)/A  
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  Bank account number 账号 IyfhVk?  
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  Gross revenue 收入总额 w`")^KXi  
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  Line No. 行次 );zLy?n  
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  Items 项目 ogrh"  
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  Business income 销售(营业)收入 '4""Gz  
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  Less: Sales return 减:销售退回  ta\CZp  
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  Depreciation allowance 折扣与折让 SQ_w~'(  
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  Net operating revenue 销售(营业)收入净额 ~rWys=  
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  Amount of exempt income included 其中:免税的销售(营业)收入 >*A"tk#oR  
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  Income from royalties 特许权使用费收益 y)B>g/Hoh  
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  Investment income 投资收益 X_6h8n}i  
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  Net income in investment transfer 投资转让净收益 BmP!/i_  
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  Rental net income 租赁净收益 X{j`H\'L  
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  Exchange net income 汇兑净收益 #H;yXsR `  
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  Net income from asset/inventory surplus 资产盘盈净收益 Kn !n}GtR  
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  Subsidy income 补贴收入 {O4y Y=G  
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  Other income 其他收入 |NsrO8H   
X \1grM  
  Final. total income 收入总额合计 dZ1/w 0<M2  
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  Operating expenses 销售(营业)成本 ?'@tx4#v\2  
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  Sales tax 销售税金及附加 8N8N)#A[  
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  Total period expenses 期间费用合计 Y] ZNAR  
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  Deduction items 扣除项目 R*v~jR/   
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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 lBbUA)z6  
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  Depreciation of fixed assets 固定资产折旧 0gs0[ @  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ? ^E B"{  
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  Research and development expenses 研究开发费用 Hkcr+BQ  
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  Net interest expense 利息净支出 Q9UBxpDV:  
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  Exchange net loss 汇兑净损失 $!(J4v=X  
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  Rental net expense 租金净支出 |m^qA](M  
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  Head office administrative expense 上缴总机构管理费 y}'c)u  
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  Entertainment expenses 业务招待费 M:!Twz$  
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  Taxation expense 税金 BRTM]tRZ  
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  Loss on bad debts 坏账损失 tAPr4n!  
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  Additional bad debts provision for prior year 增提的坏账准备金 &I&:  
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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 )CYm/dk  
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  Net loss in investment transfer 投资转让净损失 M!{;:m28X!  
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  National insurance payment 社会保险缴款 /``4!jU  
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  Workers insurance expense 劳动保护费 5pOb;ry")`  
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  Advertising expenditure 广告支出 AI$r ^t1  
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  Donations Contributed 捐赠支出 rRTAWAs%T  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 @_gCGI>Q  
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  Travelling expenses 差旅费 S(K}.C1x  
m.F \Mn  
  Conference expenses 会议费 ^yO+-A2zC  
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  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 igoXMsifT+  
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  Bankruptcy compensation cost 矿产资源补偿费 b'D|p/)m0S  
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  Other deductible expense items 其他扣除费用项目 'nK(cKDIG  
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  Taxable income calculation 应纳税所得额的计算 L(p{>Ykcc  
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  Income before tax adjustment 纳税调整前所得 /M:R|91:_  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 #HMJBQ4v#  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. G_fP%ovh  
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  其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额 Js`xTH'  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 J>I.|@W4  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 I:6N?lD4}0  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 Hs%;uyI@$  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 aoLYw 9  
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     点击查看《税收报表词汇英汉对照(一) Kt(Z&@  
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