论坛风格切换切换到宽版
  • 5905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) *Lufz-[1  
Pjx9@i  
  Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) m t*v@'l.  
0W>O,%z&P#  
  Amount paid at current period 本期已交数 "zv+|_ZAfd  
fZGKVxo"  
  Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) YV2^eGr.  
2/bck)p=  
  Head of unit 单位负责人 omY?`(=  
;DGWUK.U[H  
  Finance employee in charge 财务负责人 i?a]v 5  
p;B +g X  
  Double-check 复核 0~-+5V  
gG $o8c-  
  Prepared by 制表 1.>` h:  
Dg]i};  
  Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表 FTB"C[>  
?Z.YJXoKZ  
  English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 QKF2_Acc   
T^Z#x-Q  
  Taxation period 税款所属时间 E O}(MXS  
uIba{9tM"P  
  Monetary Unit 金额单位 }x8fXdd  
[0rG"$(0Y  
  Taxpayer's registration number 纳税人识别号 $4?%Z>'  
%ZxKN;  
  Taxpayer's Name 纳税人名称 z,NHH):~  
m+!%+S1  
  Taxpayer's Address 纳税人地址 O/5W-u  
HnpGPGz@F  
  Zip code (postcode) 邮政编码 +\E\&^ZQ  
!YoKKG~_0  
  Type of business 登记注册类型 ;3-ssF}k*  
ROfmAc  
  Industry type 行业 \myc n/e  
h&Sl8$jVp  
  Taxpayer's bank 纳税人开户银行 tF;aB*  
NR3IeTd  
  Bank account number 账号 aRV!0?fS  
.K0BK)axO  
  Gross revenue 收入总额 -~xd-9v?  
.)o5o7H  
  Line No. 行次 Vs"M Cqi  
:_^YEm +A  
  Items 项目 I4)vJ0  
w(@`g/b  
  Business income 销售(营业)收入 x0 #+yP  
?K]k(ZV_+Y  
  Less: Sales return 减:销售退回 !]`]67lC  
ar{e<&Bny  
  Depreciation allowance 折扣与折让 mEqV&M1;7l  
WRnUF[y+)  
  Net operating revenue 销售(营业)收入净额 5-g02g  
fY `A  
  Amount of exempt income included 其中:免税的销售(营业)收入 O-|3k$'\z  
d*G $qUiX  
  Income from royalties 特许权使用费收益 2<'gX>TW  
H4pjtVBr  
  Investment income 投资收益 0q3 :"X  
1H ZexV  
  Net income in investment transfer 投资转让净收益 EuAa  
b_LzG_n!   
  Rental net income 租赁净收益 \K4m~e@!  
ZqhINM*Rm  
  Exchange net income 汇兑净收益 K[9<a>D`  
H#ihU3q  
  Net income from asset/inventory surplus 资产盘盈净收益 6-^+btl)#  
_6|b0*jv'&  
  Subsidy income 补贴收入 ^=@%@mR/[C  
X ak~He  
  Other income 其他收入 $@<\$I2s  
6m{3GKaW~  
  Final. total income 收入总额合计 %AJdtJ@0H  
@!Pq"/  
  Operating expenses 销售(营业)成本 FYi<+]HZ  
WT0U)x( m5  
  Sales tax 销售税金及附加 SQHV gj  
n b{8zo  
  Total period expenses 期间费用合计 Rw7Q[I5z%  
59)PJ0E  
  Deduction items 扣除项目 bySw#h_  
9:m+mpL=9  
  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 W[vak F  
vbWX`skU  
  Depreciation of fixed assets 固定资产折旧 rN *4Y  
yb]a p  
  Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销 4f>Vg$4  
xo*a 9H?@  
  Research and development expenses 研究开发费用 R{WG>c  
)9*-Q%zc  
  Net interest expense 利息净支出 &2 g1Oy~  
E;X'.7[c  
  Exchange net loss 汇兑净损失 7<) .luV  
F!Uk`[L  
  Rental net expense 租金净支出 rzex"}/ly  
r+U-l#Q  
  Head office administrative expense 上缴总机构管理费 c-3? D;  
"B\qp"N  
  Entertainment expenses 业务招待费 -W oZwqh  
cL}g7D  
  Taxation expense 税金 LsmC/+7r$1  
0)nU[CY  
  Loss on bad debts 坏账损失 ~+1t 17  
.IgCC_C9  
  Additional bad debts provision for prior year 增提的坏账准备金 7N:,F9V<  
@Pa ;h  
  Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失 =A,i9Z&  
$}jSIn=~|t  
  Net loss in investment transfer 投资转让净损失 u=4tW:W,  
m*(8I=]q  
  National insurance payment 社会保险缴款 p_}OtS;  
8'f:7KF  
  Workers insurance expense 劳动保护费 8L&#<Ol  
w+JDu_9+A]  
  Advertising expenditure 广告支出 \ET7  
~< k'{  
  Donations Contributed 捐赠支出 @NNN&%  
[WB8X,  
  Auditing, consulting and litigation expenses 审计、咨询、诉讼费 -m -~   
9 Z4H5!:(  
  Travelling expenses 差旅费 ?{+}gS^  
M N#\P1  
  Conference expenses 会议费 khyV uWN  
[rf.P'p%  
  Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用 pV1~REk$&  
[aIQ/&Y  
  Bankruptcy compensation cost 矿产资源补偿费 `M|fwlAJQ  
VkUMMq{  
  Other deductible expense items 其他扣除费用项目 iptzVr#b[  
@Gl=1  
  Taxable income calculation 应纳税所得额的计算 n}YRE`>D  
g4U%(3,>D  
  Income before tax adjustment 纳税调整前所得 BCFvqhF7s  
 9V\5`QXu  
  Plus: Adjustment for additional tax payment 加:纳税调整增加额 QV"  |  
-[G+*3Y{7  
  Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense. rFGbp8(2  
teET nz_L  
  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 uN'e~X6  
0b4QcfB1[  
  Interest expense tax payment adjustment amount 利息支出纳税调整额 ;Q \Duj  
IY+P Yad  
  Entertainment expenses tax adjustment amount 业务招待费纳税调整额 g }5lG z4  
hX<0{pXM4  
  Advertising expenditure tax payment adjustment amount 广告支出纳税调整额 \]GBd~i<  
rZ *}jD[  
  Tax adjustment for contribution expenditure 赞助支出纳税调整额 ](B+ilr   
^ @sg{_.~l  
     点击查看《税收报表词汇英汉对照(一) *Z<`TB)<X  
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