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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) 1P"7.{  
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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) ^&&Wv'7XQ  
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  Amount paid at current period 本期已交数 kAp#6->(q  
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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) C<teZz8/w  
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  Head of unit 单位负责人 i45.2,  
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  Finance employee in charge 财务负责人 KgM|:'  
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  Double-check 复核 a^LckHPI>  
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  Prepared by 制表 Vq0X:<9  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 1p~ORQ  
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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 E8av/O VUd  
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  Taxation period 税款所属时间 >dK0&+A  
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  Monetary Unit 金额单位 `#iL'ND[  
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  Taxpayer's registration number 纳税人识别号 iC hIW/H  
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  Taxpayer's Name 纳税人名称 mg:kVS  
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  Taxpayer's Address 纳税人地址 O9N!SQs80  
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  Zip code (postcode) 邮政编码 4r_*: $g  
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  Type of business 登记注册类型 ;/V])4=  
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  Industry type 行业 HdlO Ga6C  
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  Taxpayer's bank 纳税人开户银行 -flcB|I`  
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  Bank account number 账号 e}5 x6t  
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  Gross revenue 收入总额 >!Y#2]@}o  
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  Line No. 行次 eb}XooX  
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  Items 项目 Ndl{f=sjX-  
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  Business income 销售(营业)收入 v$@1q9 5J  
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  Less: Sales return 减:销售退回 Ln6emXqw  
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  Depreciation allowance 折扣与折让 #\N8E-d  
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  Net operating revenue 销售(营业)收入净额 Chl^LEN:  
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  Amount of exempt income included 其中:免税的销售(营业)收入 wKd WE`|y  
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  Income from royalties 特许权使用费收益 NApy(e 5%  
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  Investment income 投资收益 z7BFkZ6+  
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  Net income in investment transfer 投资转让净收益 *ze/$vz-  
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  Rental net income 租赁净收益 S=kO9"RB]  
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  Exchange net income 汇兑净收益 x(Uv>k~i}  
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  Net income from asset/inventory surplus 资产盘盈净收益 9a@S^B>  
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  Subsidy income 补贴收入 POc<XLZB  
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  Other income 其他收入 L;g2ZoqIr0  
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  Final. total income 收入总额合计 Iao?9,NL9O  
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  Operating expenses 销售(营业)成本 @N[<<k7g  
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  Sales tax 销售税金及附加 <#"_Qgdix  
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  Total period expenses 期间费用合计 @\gE{;a8  
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  Deduction items 扣除项目 *C|*{!  
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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 ~ m vv :u  
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  Depreciation of fixed assets 固定资产折旧 'S74Ys=-0  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 }jce5E  
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  Research and development expenses 研究开发费用 |;aZi?Ek[  
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  Net interest expense 利息净支出 ;D-k\kv  
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  Exchange net loss 汇兑净损失 FmF[S&gFRs  
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  Rental net expense 租金净支出 Hsov0  
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  Head office administrative expense 上缴总机构管理费 u f<%!=e  
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  Entertainment expenses 业务招待费 |'o<w ]hc  
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  Taxation expense 税金 :qR8 e J  
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  Loss on bad debts 坏账损失 5>e<|@2 X  
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  Additional bad debts provision for prior year 增提的坏账准备金 o ,_F;ZhE  
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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 6W]C`  
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  Net loss in investment transfer 投资转让净损失 =D?HL?  
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  National insurance payment 社会保险缴款 DuAix)#FN9  
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  Workers insurance expense 劳动保护费 ghkV^ [  
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  Advertising expenditure 广告支出  -y_q  
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  Donations Contributed 捐赠支出 R;U4a2~  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 {pre|r\  
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  Travelling expenses 差旅费 |yj0Rv  
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  Conference expenses 会议费 *U\`HUW  
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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 XfIsf9  
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  Bankruptcy compensation cost 矿产资源补偿费 FL$S_JAw  
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  Other deductible expense items 其他扣除费用项目 5[*8C Y  
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  Taxable income calculation 应纳税所得额的计算 VggSDb  
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  Income before tax adjustment 纳税调整前所得 :To{&T  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 sQr M"i0Y>  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. t!FC)iY  
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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 X$% W&:  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 dgByl-8Q  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 JnQ@uZb`  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 d?/g5[  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 AS4oz:B  
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     点击查看《税收报表词汇英汉对照(一) 0}:Wh&g  
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