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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) COL8YY  
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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) ]{U*+K%,J  
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  Amount paid at current period 本期已交数 )ZU#19vr7  
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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) z'K7J'(R  
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  Head of unit 单位负责人 r$eL-jQmn  
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  Finance employee in charge 财务负责人 AX Jj"hN  
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  Double-check 复核  F%$Ws>l  
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  Prepared by 制表 M6Z`Pwv];  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 (y4Eq*n%!  
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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 Sh6 NgO  
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  Taxation period 税款所属时间 s"F,=]HQ!G  
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  Monetary Unit 金额单位 tl^;iE!-  
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  Taxpayer's registration number 纳税人识别号 }4`YdN  
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  Taxpayer's Name 纳税人名称 XxQ2g&USk  
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  Taxpayer's Address 纳税人地址 uH h2>Px  
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  Zip code (postcode) 邮政编码 ]@]"bF!Dn  
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  Type of business 登记注册类型 Qnc S&  
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  Industry type 行业 yf>,oNIAg  
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  Taxpayer's bank 纳税人开户银行 md_s2d  
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  Bank account number 账号 Y(mwJud|  
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  Gross revenue 收入总额 I`lH6hH p  
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  Line No. 行次 *g.,[a0  
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  Items 项目 2a}_| #*  
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  Business income 销售(营业)收入 O4URr  
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  Less: Sales return 减:销售退回 EE{%hGb  
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  Depreciation allowance 折扣与折让 nW[aPQ[R   
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  Net operating revenue 销售(营业)收入净额 @}}1xP4Sr  
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  Amount of exempt income included 其中:免税的销售(营业)收入 PSvRO% &  
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  Income from royalties 特许权使用费收益 D^4V"rq  
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  Investment income 投资收益 u(qpdG||7  
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  Net income in investment transfer 投资转让净收益 \Bf{/r5x  
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  Rental net income 租赁净收益 oOvbel`;  
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  Exchange net income 汇兑净收益 -#hl& ^u$  
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  Net income from asset/inventory surplus 资产盘盈净收益 9EQ,|zf'  
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  Subsidy income 补贴收入 R``qQ;cc  
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  Other income 其他收入 Ds$;{wl#x  
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  Final. total income 收入总额合计 =Ih_[$1dw  
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  Operating expenses 销售(营业)成本 /$Jh5Bv  
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  Sales tax 销售税金及附加 B.b)YE '  
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  Total period expenses 期间费用合计 3J{'|3x  
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  Deduction items 扣除项目 dWEx55>,1  
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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 r>OE[C69  
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  Depreciation of fixed assets 固定资产折旧 epePx0N%x$  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 O\z%6:'M  
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  Research and development expenses 研究开发费用 ny0`~bl{p  
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  Net interest expense 利息净支出 a7R7Ks|q  
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  Exchange net loss 汇兑净损失 6I<`N  
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  Rental net expense 租金净支出 e wR0e.g  
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  Head office administrative expense 上缴总机构管理费 1U!CD-%(  
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  Entertainment expenses 业务招待费 USY^ [@o[f  
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  Taxation expense 税金 [Pl$=[+  
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  Loss on bad debts 坏账损失 (G Y`O  
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  Additional bad debts provision for prior year 增提的坏账准备金 iW)Ou?aS  
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  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失  K!j2AP3  
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  Net loss in investment transfer 投资转让净损失 %$U+?lk}  
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  National insurance payment 社会保险缴款 e~1??k.;=  
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  Workers insurance expense 劳动保护费 8^~]Ym:  
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  Advertising expenditure 广告支出 o<;"+@v  
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  Donations Contributed 捐赠支出 yWy9IWI["  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 x1Uj4*Au  
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  Travelling expenses 差旅费 Y\\&~g42R2  
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  Conference expenses 会议费 wS*UXF&f  
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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 _XN sDW4|  
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  Bankruptcy compensation cost 矿产资源补偿费 Ogb !YF#e  
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  Other deductible expense items 其他扣除费用项目 o_S8fHqjt  
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  Taxable income calculation 应纳税所得额的计算 FD8Hx\oF  
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  Income before tax adjustment 纳税调整前所得 Ec|#i  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 <?!#QA  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [>fE{ ~Y  
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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 3s+D x$Ud  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 z`W$/tw"  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 aV1(DZ83  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 My)/d]a  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 giv cq'L  
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     点击查看《税收报表词汇英汉对照(一) 8"? t6Z;5  
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