论坛风格切换切换到宽版
  • 4983阅读
  • 0回复

[专业英语]税收报表词汇英汉对照(二) [复制链接]

上一主题 下一主题
离线阿文哥
 

发帖
16132
学分
16242
经验
2562
精华
49
金币
0
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) }$ySZa9  
?bt;i>O\  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 9#:fQ!3`  
7M7Lj 0Y)L  
  Amount paid at current period 本期已交数  6?*Do  
C ?>d$G8  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) _pZ <  
dO%f ;m>#  
  Head of unit 单位负责人 y0(.6HI  
#b;k+<n[X  
  Finance employee in charge 财务负责人 f=}T^Z<  
ZD'mwj+K  
  Double-check 复核 D (8Z90  
m BFNg3_  
  Prepared by 制表 V^R,j1*  
l0`bseN <  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 hU-FSdR  
dm[cl~[ Q  
  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 I&#:/|{: 5  
l +>Y  
  Taxation period 税款所属时间 l7jen=(Zb;  
GiX3c^V"1  
  Monetary Unit 金额单位 ,cS#  
hZ452W  
  Taxpayer's registration number 纳税人识别号 bRyxP2  
4-SU\_  
  Taxpayer's Name 纳税人名称 1uN;JN `_  
AVw oOv J  
  Taxpayer's Address 纳税人地址 ut\ X{.r7  
<!FcQVH+L  
  Zip code (postcode) 邮政编码 )Jk$j  
hBnUpYec  
  Type of business 登记注册类型 r>ed/<_>m;  
He'VqUw_  
  Industry type 行业 Z8 1;Y=(  
SO *oBA'  
  Taxpayer's bank 纳税人开户银行 \P+^BG!  
1!G}* 38;  
  Bank account number 账号 og35Vs0  
7r' _p$  
  Gross revenue 收入总额 Z;a)P.l.>  
anpKW a  
  Line No. 行次 n/(}|xYU  
$Z]@N nA9N  
  Items 项目 " Zhh>cz  
!ITM:%  
  Business income 销售(营业)收入 dR.?Kv(,E  
5 PZ7-WJ/  
  Less: Sales return 减:销售退回 "1^tVw|  
Hy\q{  
  Depreciation allowance 折扣与折让 (nq""kO6'  
s<#BxN  
  Net operating revenue 销售(营业)收入净额 %i3[x.M  
!Whx^B:  
  Amount of exempt income included 其中:免税的销售(营业)收入 HP_h!pvx  
J5Zz*'av'  
  Income from royalties 特许权使用费收益 0]*W0#{Zj  
b j@R[!ss  
  Investment income 投资收益 TA/hj>rV  
H $Az,-P  
  Net income in investment transfer 投资转让净收益 1aS:bFi`  
CSoVB[vS  
  Rental net income 租赁净收益 1)h<)  
N".BC|r  
  Exchange net income 汇兑净收益 @d~]3T  
=dHdq D  
  Net income from asset/inventory surplus 资产盘盈净收益 nTo?~=b  
E_A 5KLP  
  Subsidy income 补贴收入 aWRi`poZT  
/D^ g"  
  Other income 其他收入 h>*3i#  
ob/<;SrU<  
  Final. total income 收入总额合计 3=oxT6"k  
|pB Fmm*  
  Operating expenses 销售(营业)成本 8(Ptse  ,  
Hpz1Iy @  
  Sales tax 销售税金及附加 zj2y=A| Y  
--"5yGOL  
  Total period expenses 期间费用合计 l lcq~*zz  
$PRd'Y dL/  
  Deduction items 扣除项目 cy!P!t,@  
9]ZfSn)  
  Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费 W0mvwYON[  
8r"-3<*  
  Depreciation of fixed assets 固定资产折旧 V > eG\  
;Dp*.YJ  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 {na>)qzKP  
~"\v(\Pe  
  Research and development expenses 研究开发费用 jf1GYwuW*  
AU)\ lyB  
  Net interest expense 利息净支出 ji4bz#/B0  
G#`  
  Exchange net loss 汇兑净损失 cy? #LS  
p ]jLs|tat  
  Rental net expense 租金净支出 seAPVzWU U  
\}n_Sk  
  Head office administrative expense 上缴总机构管理费 ?R sPAL  
*v(Q-FW  
  Entertainment expenses 业务招待费 -{Ar5) ?='  
R#y"SxD()  
  Taxation expense 税金 9^H.[t  
LcA7f'GVK  
  Loss on bad debts 坏账损失 tN)t`1_j  
?5B?P:=kl  
  Additional bad debts provision for prior year 增提的坏账准备金 B>cT <B  
P~lU`.X}  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 iT| 7**+3  
icIWv  
  Net loss in investment transfer 投资转让净损失 +Tx_q1/f5X  
BUsxgs"),  
  National insurance payment 社会保险缴款 60ciI ,_`  
:eL[nyQr  
  Workers insurance expense 劳动保护费 NhTJB7  
CGK ]i. N  
  Advertising expenditure 广告支出 -~(d_  
6XCFL-o-  
  Donations Contributed 捐赠支出 n!SHExBp  
t~4Cf])  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 H0])>1sWB  
* Wp?0CP  
  Travelling expenses 差旅费 r: >RH,  
3'i(wI~<[  
  Conference expenses 会议费 aqK+ u.H  
\JR^uJ{Y  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 -(lP8Y~gFY  
x3U>5F@  
  Bankruptcy compensation cost 矿产资源补偿费 fdwP@6eh  
+rSU  
  Other deductible expense items 其他扣除费用项目 )/Eu=+d  
Svo\+S  
  Taxable income calculation 应纳税所得额的计算 q o^mp  
[Pjitw/?  
  Income before tax adjustment 纳税调整前所得 h*1T3U$  
]=i('|YG  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 1 \aTA,  
/!;v$es S  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. [N9yW uc  
}><[6Uz%  
  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 PXtF#,roP  
]i0=3H2  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 6L\]Ee  
3< 6h~ek )  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 !m-`~3P#l,  
?ILjt?X8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额  -K8F$\W  
;;Z'd@  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 HYT~AO-!  
jpZq]E9`P  
     点击查看《税收报表词汇英汉对照(一) u=]*,,5<  
评价一下你浏览此帖子的感受

精彩

感动

搞笑

开心

愤怒

无聊

灌水
关注我们的新浪微博:http://e.weibo.com/cpahome
快速回复
限100 字节
温馨提示:欢迎交流讨论,请勿纯表情!
 
上一个 下一个