论坛风格切换切换到宽版
  • 5132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) at(p,+ %  
Md?bAMnG+}  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) 16> >4U:Y  
 hy&Hl  
  Amount paid at current period 本期已交数 s$\8)V52  
j UR  #  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) Dx# @D#  
2=,Sz1`t  
  Head of unit 单位负责人 .s*EV!SE  
dVG UhXN6  
  Finance employee in charge 财务负责人 Q]g4gj  
^FMa8;'o  
  Double-check 复核 lnC Wu@{  
<VxpMF  
  Prepared by 制表 FR6I+@ oX~  
UoS;!}l  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 /uz5V/i0  
].f,3it g&  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 6. 7 Kp  
\lakT_x  
  Taxation period 税款所属时间 @[kM1:G-F{  
]j$p_s>  
  Monetary Unit 金额单位 E!~2\qKT  
H!>oLui  
  Taxpayer's registration number 纳税人识别号 l5OV!<7~X  
u` Qcw|R+  
  Taxpayer's Name 纳税人名称 = hX-jP  
Nu2]~W&  
  Taxpayer's Address 纳税人地址 5 /jY=/0.a  
iE gM ~  
  Zip code (postcode) 邮政编码 3 jeV4|  
0#{]!>R  
  Type of business 登记注册类型 nK'8Mo  
N3c)ce7[  
  Industry type 行业 p{svXP K  
O*/-I pM  
  Taxpayer's bank 纳税人开户银行 }_/h~D9-T#  
NE%yv,B  
  Bank account number 账号 &trh\\I"  
{ro!OuA  
  Gross revenue 收入总额 '*;eFnmvs:  
S, 9WMti4x  
  Line No. 行次 e27CbA{_w  
Z*aU2Kr`;  
  Items 项目 >upUY(3&  
& O\!!1%  
  Business income 销售(营业)收入 RYJc>  
}J'w z;t1  
  Less: Sales return 减:销售退回 dB/I2uGl>  
"v(]"L  
  Depreciation allowance 折扣与折让 R/cq00g  
{ZEXlNPww  
  Net operating revenue 销售(营业)收入净额 2LH;d`H[0  
)0d".Q|v4  
  Amount of exempt income included 其中:免税的销售(营业)收入 $<% nt  
Bo \v-97  
  Income from royalties 特许权使用费收益 K}3"KC  
#I~dv{RX  
  Investment income 投资收益 OSi9J. ]O  
XTaWd0Y  
  Net income in investment transfer 投资转让净收益 "57G@NC{n  
+Qb/:xQu  
  Rental net income 租赁净收益 }e =GvWGa  
Eq;frnw>q  
  Exchange net income 汇兑净收益 JP@m%Yj  
-?`l<y(  
  Net income from asset/inventory surplus 资产盘盈净收益 WzbN=& C]h  
M]TVaN$v#  
  Subsidy income 补贴收入 WvzvGT=  
Sz@?%PnU|  
  Other income 其他收入 kR?n%`&k  
%_O>Hy|p  
  Final. total income 收入总额合计 ,;pX.Ob U  
aMg f6veM  
  Operating expenses 销售(营业)成本 {&qsh9ob  
K2`WcEe  
  Sales tax 销售税金及附加 ?'m5)Z{   
\#7%%>p=O'  
  Total period expenses 期间费用合计 T\CQ  
,5uDEXpt{  
  Deduction items 扣除项目 -"9)c^KVx  
Jd6Q9~z#  
  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 `|?$; )  
Pm;*Jv%  
  Depreciation of fixed assets 固定资产折旧 > BCX%<&  
Cy'W!qH  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 ]JuB6o_L  
9sU,.T  
  Research and development expenses 研究开发费用 T sW6w  
.h^Ld,Chj  
  Net interest expense 利息净支出 ;QD;5 <1  
"dOY_@kg  
  Exchange net loss 汇兑净损失  HcS^3^Y  
jN>UW}?  
  Rental net expense 租金净支出 >8t[EsW/  
4GA-dtyV&  
  Head office administrative expense 上缴总机构管理费 2+cicBD  
ui0(#2'h%  
  Entertainment expenses 业务招待费 |ema-pRC  
5g7}A`  
  Taxation expense 税金 {j*+:Gj0V  
g]JI}O*5  
  Loss on bad debts 坏账损失 tzJtd  
Ps4A B#3  
  Additional bad debts provision for prior year 增提的坏账准备金 }kef rT  
Z i&X ,K~  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 Q_Sq  uuk  
cNC BbOMr  
  Net loss in investment transfer 投资转让净损失 )PNk O3  
S^=/}PT'  
  National insurance payment 社会保险缴款 $& gidz/w  
SYLkC [0 k  
  Workers insurance expense 劳动保护费 R$`T"C"  
sJ()ItU5i  
  Advertising expenditure 广告支出 {'aqOlw3<j  
5*Iz3vTq  
  Donations Contributed 捐赠支出 !gQ(1u|r  
P"<ad kr  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 ,W;8!n0  
T,@7giQg@  
  Travelling expenses 差旅费 >g=:01z9  
oC>~r 1.j  
  Conference expenses 会议费 `o'sp9_3  
KJZY.7  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 2mG?ve%m)  
ueo3i1  
  Bankruptcy compensation cost 矿产资源补偿费 jZ yh   
xF0 *q  
  Other deductible expense items 其他扣除费用项目 24l9/v'  
Yy1Pipv  
  Taxable income calculation 应纳税所得额的计算 mz '8  
mt7:`-  
  Income before tax adjustment 纳税调整前所得 P~>nlm82]  
M!@[lJ  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 ePdzQsnVe  
cn{l %6K  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. Q"uu&JC  
).b+S>k  
  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 LnIJ wD  
yB[ LO( i  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 a)b@en;v  
qIp`'.#m  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 (avaTUMOqy  
Xu0*sQK  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 ]ORat.*0[T  
VNPd L  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 H8U*oLlc  
qxh\umm+2  
     点击查看《税收报表词汇英汉对照(一) I`1=VC]^8  
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