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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) ~ >&I^4  
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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) 6ctHL<^  
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  Amount paid at current period 本期已交数 N1D6D$s0  
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  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) *#9VC)Q  
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  Head of unit 单位负责人 \O 8Y3|<  
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  Finance employee in charge 财务负责人 owfp^hla  
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  Double-check 复核 x.0k%H  
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  Prepared by 制表 N/`TrWVF  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 T nbGO;  
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  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 !=~s/{$PE  
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  Taxation period 税款所属时间 ?.rH;:9To  
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  Monetary Unit 金额单位 i6!T`Kau  
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  Taxpayer's registration number 纳税人识别号  kg/+vJ  
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  Taxpayer's Name 纳税人名称 0)6i~MglY  
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  Taxpayer's Address 纳税人地址 >|UrxJ7  
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  Zip code (postcode) 邮政编码 |Ak =-.  
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  Type of business 登记注册类型 !I~C\$^U  
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  Industry type 行业 z*NC?\  
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  Taxpayer's bank 纳税人开户银行 RTPq8S"  
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  Bank account number 账号 uv~qK:Nw(  
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  Gross revenue 收入总额 }ZM*[j  
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  Line No. 行次 nyl8=F:V  
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  Items 项目 8 XS {6<  
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  Business income 销售(营业)收入 3j=%De  
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  Less: Sales return 减:销售退回 [U3D`V$xD  
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  Depreciation allowance 折扣与折让 quCWc2pXX  
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  Net operating revenue 销售(营业)收入净额 9znx 1AsN  
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  Amount of exempt income included 其中:免税的销售(营业)收入 53, ,%Ue  
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  Income from royalties 特许权使用费收益 ~J. Fl[  
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  Investment income 投资收益 aCH:#| B  
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  Net income in investment transfer 投资转让净收益 qm'C^ X?  
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  Rental net income 租赁净收益 bWQORjnd8  
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  Exchange net income 汇兑净收益 OFQi&/  
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  Net income from asset/inventory surplus 资产盘盈净收益 YPff)0Nh  
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  Subsidy income 补贴收入 "k6IV&0 3x  
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  Other income 其他收入 s68_o[[E  
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  Final. total income 收入总额合计 Zs5I?R1e8  
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  Operating expenses 销售(营业)成本 O[hbu![  
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  Sales tax 销售税金及附加 <v7KE*#  
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  Total period expenses 期间费用合计 yu?s5  
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  Deduction items 扣除项目 ~4~Tcn  
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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%7mv  
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  Depreciation of fixed assets 固定资产折旧 );uZ4PNK/?  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 !^w\$cw&  
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  Research and development expenses 研究开发费用 +&N&D"9A  
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  Net interest expense 利息净支出 0rm;)[SjF  
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  Exchange net loss 汇兑净损失 (Y.$wMB  
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  Rental net expense 租金净支出 &!YH"{b  
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  Head office administrative expense 上缴总机构管理费 *r?51*J  
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  Entertainment expenses 业务招待费 ZesD(  
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  Taxation expense 税金 bq6{ty"  
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  Loss on bad debts 坏账损失 z Hs  
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  Additional bad debts provision for prior year 增提的坏账准备金 UH^wyK bM  
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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 '5,,XhP  
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  Net loss in investment transfer 投资转让净损失 W7[ S7kd  
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  National insurance payment 社会保险缴款 ] xLb )Z  
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  Workers insurance expense 劳动保护费 x>9EVa )  
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  Advertising expenditure 广告支出 0l1]QD+Gc5  
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  Donations Contributed 捐赠支出 OI}HvgV^!  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 KZ}4<{3  
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  Travelling expenses 差旅费 3Q~&xNf  
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  Conference expenses 会议费 UuqnL{  
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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 'MQG R@*  
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  Bankruptcy compensation cost 矿产资源补偿费 QRHm |f9_C  
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  Other deductible expense items 其他扣除费用项目 Z%9^6kdY  
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  Taxable income calculation 应纳税所得额的计算 }7 z+  
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  Income before tax adjustment 纳税调整前所得 '/*c Yv45  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 P"~T*Qq-R  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. =+=|{l?F  
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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 [k=9 +0p  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 <({eOh5 N  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 nkj'AH"2  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 hJ*E"{xs  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 yaYt/?|  
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     点击查看《税收报表词汇英汉对照(一) v 4b`19}  
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