论坛风格切换切换到宽版
  • 3274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) E<6Fjy  
}XHB7,  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) BJA&{DMHm  
*nZe|)m  
  Amount paid at current period 本期已交数 ?fv5KdD  
3(?V!y{@  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) w4I&SLm-b  
 \_GG 6  
  Head of unit 单位负责人 EL/~c*a/  
,_+Gb  
  Finance employee in charge 财务负责人 ~O|g~H5;  
pf&H !-M  
  Double-check 复核 ')G, +d^  
5t('H`,2  
  Prepared by 制表 R -#40  
w8(8n&5  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 @q(sig00nr  
UQ[!k 6  
  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 *yX5g,52-|  
,oin<K  
  Taxation period 税款所属时间 ,$4f#)  
VK)vb.:  
  Monetary Unit 金额单位 +)J;4B  
z8VcV*6  
  Taxpayer's registration number 纳税人识别号 ,1|Qm8O  
d1[;~)  
  Taxpayer's Name 纳税人名称 /w|!SZB  
?ZF ~U  
  Taxpayer's Address 纳税人地址 MP LgE.n  
q7#4e?1  
  Zip code (postcode) 邮政编码 VWLqJd>tr1  
u)X]]6YJ  
  Type of business 登记注册类型 S1vUP5cZ  
0pfgE=9  
  Industry type 行业 e9\eh? bPU  
*(+*tj cWa  
  Taxpayer's bank 纳税人开户银行 )G+D6s23  
P* Z1Rs_  
  Bank account number 账号 6x*$/1'M3;  
jx=5 E6(h  
  Gross revenue 收入总额 a62'\wF>D  
kq$0~lNI$  
  Line No. 行次 l b9O  
._X|Ye9/  
  Items 项目 !_ P-?u  
>?L)+*^  
  Business income 销售(营业)收入 7QX p\<7  
U,g)N[|  
  Less: Sales return 减:销售退回 6,raRg6  
cVYPPal  
  Depreciation allowance 折扣与折让 px=k&|l  
H~1o^ gU  
  Net operating revenue 销售(营业)收入净额 qx'F9I  
HKXtS>7d  
  Amount of exempt income included 其中:免税的销售(营业)收入 hy}n&h  
L> \/%x>Wx  
  Income from royalties 特许权使用费收益 ^[=1J  
/EvnwYQy  
  Investment income 投资收益 IW>\\&pJ  
o4qB0h  
  Net income in investment transfer 投资转让净收益 qX"m"ko  
qK jUp"  
  Rental net income 租赁净收益 8mn zxtk  
sUl _W"aQ  
  Exchange net income 汇兑净收益 E%&E<<nhZ  
P3_ &(  
  Net income from asset/inventory surplus 资产盘盈净收益 lHc|: vG?  
IKFNu9*"h  
  Subsidy income 补贴收入 8b|m66#|  
/4Sul*{hc  
  Other income 其他收入 rx\f:-3g  
XTKAy;'5  
  Final. total income 收入总额合计 SrT=XX,  
*USzz Lq  
  Operating expenses 销售(营业)成本 )uK Tf=;  
,9"A"p*R  
  Sales tax 销售税金及附加 JfVGs; _,  
nK>D& S_!  
  Total period expenses 期间费用合计 " o>` Y  
& m~   
  Deduction items 扣除项目 ZK?:w^Z  
<=gf|(  
  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 3BK_$Fy  
PESJ7 /^E  
  Depreciation of fixed assets 固定资产折旧 _>/OqYR_jQ  
tKLAA+Z  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 2`cVi"U  
Zoyo:vv&  
  Research and development expenses 研究开发费用 N,?D<NjXl  
- * _"ZgE  
  Net interest expense 利息净支出 Jo9!:2?  
EC f $  
  Exchange net loss 汇兑净损失 qp`G5bw  
nH(H k%~  
  Rental net expense 租金净支出 fS- 31<?  
 j.vBld  
  Head office administrative expense 上缴总机构管理费 xyaU!E*  
}c;h:CE#  
  Entertainment expenses 业务招待费 *+>R^\uT  
]qNPOnlp  
  Taxation expense 税金 BGZvgMxLJ  
-"X} )N2  
  Loss on bad debts 坏账损失 ^J7g)j3  
d){Al(/  
  Additional bad debts provision for prior year 增提的坏账准备金 ;J40t14u  
dD}!E  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 jHWJpm(  
,';+A{aV  
  Net loss in investment transfer 投资转让净损失 aShZdeC*f  
{1j[RE  
  National insurance payment 社会保险缴款 "Gm:M  
(!&g (l;  
  Workers insurance expense 劳动保护费 `A o;xOJ  
> [|SF%  
  Advertising expenditure 广告支出 y$7@~NH,d  
L7&|  
  Donations Contributed 捐赠支出 BlvNBB1^  
dk9nhS+faJ  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 C},$(2>0+  
_ Oe|ZQ  
  Travelling expenses 差旅费 -!p -nk@9|  
)gAFz+  
  Conference expenses 会议费 3` aJ"qQE  
JI}p{ yI  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 Y)X58_En  
#O .-/&Z  
  Bankruptcy compensation cost 矿产资源补偿费 &Jw4^ob  
M B,P#7|  
  Other deductible expense items 其他扣除费用项目 hrr;=q$  
Ev\kq>2 O  
  Taxable income calculation 应纳税所得额的计算 L5*,l`lET  
6@ HY+RCx  
  Income before tax adjustment 纳税调整前所得 4)3!n*I  
oFeflcSz  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 NR )[,b\v  
~-w  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. XU#nqvS`.  
OWK)4[HY(  
  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 {@u}-6:wAT  
5}4MXI4  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 IBzHXa>75  
kty,hAXe  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 IK6XJsz$J  
C9}2F{8  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 {&c%VVZb:Z  
uGQCW\!"4  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额  N>Pufr  
C"IP1N  
     点击查看《税收报表词汇英汉对照(一) Vy:ER  
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