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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) 3.Jk-:u %m  
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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) 2WB`+oWox  
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  Amount paid at current period 本期已交数 -s 7a\H{~  
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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) t24.u+O  
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  Head of unit 单位负责人 f/sLQdK,  
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  Finance employee in charge 财务负责人 L!Gpk)}[i  
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  Double-check 复核 v `;Hd8  
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  Prepared by 制表 ~8)l/I=`);  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 d}@n,3  
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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 4UMOC_  
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  Taxation period 税款所属时间 l(8@?t^;  
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  Monetary Unit 金额单位 p uW  
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  Taxpayer's registration number 纳税人识别号 a._>?rVy  
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  Taxpayer's Name 纳税人名称 FW3uq^  
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  Taxpayer's Address 纳税人地址 qU ,{jD$  
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  Zip code (postcode) 邮政编码 ~bgM*4GW  
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  Type of business 登记注册类型 4 i`FSO  
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  Industry type 行业 "71Y{WQ   
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  Taxpayer's bank 纳税人开户银行 "7w=LhzV[$  
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  Bank account number 账号 !j9(% ,PR  
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  Gross revenue 收入总额 M`?ATmYy  
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  Line No. 行次 {#z[iiB  
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  Items 项目 =h/61Bl3  
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  Business income 销售(营业)收入 CW,|l0i  
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  Less: Sales return 减:销售退回  K"Gea`I  
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  Depreciation allowance 折扣与折让 +ux`}L(  
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  Net operating revenue 销售(营业)收入净额 2>m"CG  
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  Amount of exempt income included 其中:免税的销售(营业)收入 ;V bB]aUg  
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  Income from royalties 特许权使用费收益 G9CL}=lJ,  
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  Investment income 投资收益 Z.N9e  
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  Net income in investment transfer 投资转让净收益 o}yA{<"  
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  Rental net income 租赁净收益 /1.gv~`+  
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  Exchange net income 汇兑净收益 x #t?`  
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  Net income from asset/inventory surplus 资产盘盈净收益 G_xql_QR  
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  Subsidy income 补贴收入 R_#k^P^  
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  Other income 其他收入 ngzQVaB9  
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  Final. total income 收入总额合计 cd4HbSp  
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  Operating expenses 销售(营业)成本 Nb\B*=4AR  
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  Sales tax 销售税金及附加 ,?!MVN-  
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  Total period expenses 期间费用合计 8>DX :`  
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  Deduction items 扣除项目 _"82W^Wi  
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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 Tlk!6A:  
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  Depreciation of fixed assets 固定资产折旧 t5EYu*  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 [2z >8 SL  
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  Research and development expenses 研究开发费用 {ApjOIxk  
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  Net interest expense 利息净支出 KqXPxp^_Al  
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  Exchange net loss 汇兑净损失 5zH_yZ@+  
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  Rental net expense 租金净支出 `Yyi;!+0  
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  Head office administrative expense 上缴总机构管理费 KuMH,rXF  
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  Entertainment expenses 业务招待费  Bm&6  
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  Taxation expense 税金 B9]bv]  
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  Loss on bad debts 坏账损失 ^_uCSA'X  
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  Additional bad debts provision for prior year 增提的坏账准备金 :13u{5:th  
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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 K8h\T4  
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  Net loss in investment transfer 投资转让净损失 mnU8i=v0 A  
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  National insurance payment 社会保险缴款 Tj! rAMQk  
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  Workers insurance expense 劳动保护费 Xl E0oN~{  
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  Advertising expenditure 广告支出 ?B<.d8i  
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  Donations Contributed 捐赠支出 Xi!e=5&Pa  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ix5<h }  
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  Travelling expenses 差旅费 S]Aaf-X_  
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  Conference expenses 会议费 )QI#szv6  
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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 6+:;M b_S  
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  Bankruptcy compensation cost 矿产资源补偿费 T2|os{U  
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  Other deductible expense items 其他扣除费用项目 D0h6j0r 5  
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  Taxable income calculation 应纳税所得额的计算 "_:6v64Gx  
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  Income before tax adjustment 纳税调整前所得 lz _ r  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 fP llN8n  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q<(aU{  
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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 @)@tIhw   
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 bl\;*.s'  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 nIqF:6/  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]hZk #rp}  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 38%"#T3#  
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     点击查看《税收报表词汇英汉对照(一) Bf" ZmG9  
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