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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) [5tvdW6Z &  
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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) P+BGCc%);B  
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  Amount paid at current period 本期已交数 Uz~B`  
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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) B):ZX#  
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  Head of unit 单位负责人 aRElk&M  
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  Finance employee in charge 财务负责人 4>OS2b`.;  
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  Double-check 复核 #RbdQH !  
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  Prepared by 制表 vxOnv8(  
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  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 w}#3 pU<<  
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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 H4sW%nZ0  
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  Taxation period 税款所属时间 ?|WoNA~j}`  
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  Monetary Unit 金额单位 E 0/>E  
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  Taxpayer's registration number 纳税人识别号 `e fiX^  
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  Taxpayer's Name 纳税人名称 #d*0 )w  
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  Taxpayer's Address 纳税人地址 }V*?~.R  
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  Zip code (postcode) 邮政编码 LT>_Y`5>  
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  Type of business 登记注册类型 X)6G :cD  
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  Industry type 行业 mZc;n.$U  
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  Taxpayer's bank 纳税人开户银行 >F:1a\c  
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  Bank account number 账号 K F_Uu  
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  Gross revenue 收入总额 e$_gOwB  
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  Line No. 行次 (X-( WMsqQ  
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  Items 项目 w\ 0vP  
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  Business income 销售(营业)收入 lZ)6d-vK  
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  Less: Sales return 减:销售退回 bCr W'}:de  
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  Depreciation allowance 折扣与折让 ,9}JPv4Z  
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  Net operating revenue 销售(营业)收入净额 A,tg268  
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  Amount of exempt income included 其中:免税的销售(营业)收入 f0Q! lMv  
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  Income from royalties 特许权使用费收益 $] xH"Z%"  
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  Investment income 投资收益 Mpyza%zj  
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  Net income in investment transfer 投资转让净收益 ezbk@no  
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  Rental net income 租赁净收益 0TA8#c  
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  Exchange net income 汇兑净收益 SP<Sv8Okj  
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  Net income from asset/inventory surplus 资产盘盈净收益 E2dS@!]V  
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  Subsidy income 补贴收入 @%2crJnkS  
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  Other income 其他收入 Lg(G&ljE@k  
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  Final. total income 收入总额合计 Qxa Me8 (  
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  Operating expenses 销售(营业)成本 ~PQR_?1  
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  Sales tax 销售税金及附加 #o[n.  
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  Total period expenses 期间费用合计 UMBeY[ ?  
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  Deduction items 扣除项目 K3h];F! ^  
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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 [h-NX  
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  Depreciation of fixed assets 固定资产折旧 f. >[ J  
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  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 5wh(Qdib  
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  Research and development expenses 研究开发费用 I urz?dt4w  
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  Net interest expense 利息净支出 mZ? jpnd  
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  Exchange net loss 汇兑净损失 0vDvp`ie#4  
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  Rental net expense 租金净支出 1I'}Uh*  
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  Head office administrative expense 上缴总机构管理费 B/K=\qmm  
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  Entertainment expenses 业务招待费 <_pLmYI  
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  Taxation expense 税金 SJO*g&duQ  
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  Loss on bad debts 坏账损失 s0vcGh#w  
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  Additional bad debts provision for prior year 增提的坏账准备金 []N&,2O  
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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 WuF\{bUh  
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  Net loss in investment transfer 投资转让净损失 &WAU[{4W  
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  National insurance payment 社会保险缴款 y6sY?uu  
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  Workers insurance expense 劳动保护费 kn HrMD;  
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  Advertising expenditure 广告支出 y|*4XF<b  
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  Donations Contributed 捐赠支出 'cQ`jWZQ  
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  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 0e]J2>  
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  Travelling expenses 差旅费 s/E9$ *0  
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  Conference expenses 会议费 cMy?&  
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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 5HL>2 e[  
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  Bankruptcy compensation cost 矿产资源补偿费 1uA-!T*e>  
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  Other deductible expense items 其他扣除费用项目 E6G;fPd= E  
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  Taxable income calculation 应纳税所得额的计算 F3Vvqt*2  
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  Income before tax adjustment 纳税调整前所得 tC f@v'1t  
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  Plus: Adjustment for additional tax payment 加:纳税调整增加额 (lYC2i_b#  
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  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. G~*R6x2g  
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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 ! c~3`7v  
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  Interest expense tax payment adjustment amount 利息支出纳税调整额 T%}x%9VO7  
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  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 +'` ^ N  
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  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \vj xCkg{  
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  Tax adjustment for contribution expenditure 赞助支出纳税调整额 "6?Y$y/wm  
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     点击查看《税收报表词汇英汉对照(一) )5 ;|mV  
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